Key Financial Data Of Group

KeyHolder,Inc. - Filing #7612147

Concept 2021-01-01 to
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
2020-01-01 to
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
2019-04-01 to
2019-12-31
2019-04-01 to
2019-12-31
As at
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Key financial data of group
Business results of group
Net sales
1,875,657,000 JPY
295,780,000 JPY
287,677,000 JPY
357,427,000 JPY
10,752,976,000 JPY
7,431,000,000 JPY
19,523,951,000 JPY
Ordinary profit (loss)
1,104,404,000 JPY
-747,229,000 JPY
-467,311,000 JPY
-447,668,000 JPY
-516,591,000 JPY
187,302,000 JPY
142,609,000 JPY
Profit (loss) attributable to owners of parent
-424,885,000 JPY
1,203,686,000 JPY
Comprehensive income
-271,099,000 JPY
1,204,842,000 JPY
Net assets
16,141,105,000 JPY
12,626,146,000 JPY
10,914,798,000 JPY
10,425,210,000 JPY
9,664,879,000 JPY
9,979,238,000 JPY
10,780,099,000 JPY
Total assets
18,171,929,000 JPY
19,421,586,000 JPY
11,528,709,000 JPY
19,406,989,000 JPY
10,378,978,000 JPY
10,783,110,000 JPY
16,497,418,000 JPY
Net assets per share
847.07
743.62
703.70
74.47
69.10
71.59
77.34
Basic earnings (loss) per share
67.55
2.76
-15.39
-2.54
-3.05
7.78
8.65
Diluted earnings per share
2.76
Equity-to-asset ratio
0.883 xbrli:pure
0.645 xbrli:pure
0.941 xbrli:pure
0.535 xbrli:pure
0.927 xbrli:pure
0.924 xbrli:pure
0.653 xbrli:pure
Rate of return on equity
0.082 xbrli:pure
0.004 xbrli:pure
-0.023 xbrli:pure
-0.036 xbrli:pure
-0.042 xbrli:pure
0.114 xbrli:pure
0.118 xbrli:pure
Price-earnings ratio
9.9 xbrli:pure
319.6 xbrli:pure
xbrli:pure
xbrli:pure
xbrli:pure
15.3 xbrli:pure
13.8 xbrli:pure
Net cash provided by (used in) operating activities
-1,703,539,000 JPY
2,230,051,000 JPY
Net cash provided by (used in) investing activities
-4,100,284,000 JPY
1,725,079,000 JPY
Net cash provided by (used in) financing activities
2,223,754,000 JPY
377,539,000 JPY
Cash and cash equivalents
6,073,851,000 JPY
9,653,921,000 JPY
Number of employees
23 xbrli:pure
571 xbrli:pure
6 xbrli:pure
36 xbrli:pure
23 xbrli:pure
153 xbrli:pure
34 xbrli:pure
342 xbrli:pure
24 xbrli:pure
579 xbrli:pure
512 xbrli:pure
21 xbrli:pure
145 xbrli:pure
16 xbrli:pure
19 xbrli:pure
87 xbrli:pure
Average number of temporary employees
xbrli:pure
30 xbrli:pure
1 xbrli:pure
1 xbrli:pure
xbrli:pure
7 xbrli:pure
xbrli:pure
21 xbrli:pure
1 xbrli:pure
25 xbrli:pure
38 xbrli:pure
1 xbrli:pure
10 xbrli:pure
1 xbrli:pure
xbrli:pure
4 xbrli:pure
Revenue
16,786,201,000 JPY
10,700,278,000 JPY
4,984,133,000 JPY
10,611,880,000 JPY
8,409,801,000 JPY
Profit (loss) before tax
689,393,000 JPY
996,562,000 JPY
-504,812,000 JPY
-177,088,000 JPY
-43,231,000 JPY
Profit (loss), attributable to owners of parent
461,418,000 JPY
1,288,761,000 JPY
-848,503,000 JPY
-158,689,000 JPY
1,243,809,000 JPY
Comprehensive income, attributable to owners of parent
438,673,000 JPY
1,283,081,000 JPY
-846,609,000 JPY
-166,700,000 JPY
1,245,051,000 JPY
Equity attributable to owners of parent
16,769,309,000 JPY
13,994,019,000 JPY
11,142,500,000 JPY
10,489,482,000 JPY
10,763,392,000 JPY
Total assets
27,700,080,000 JPY
28,901,401,000 JPY
25,550,243,000 JPY
19,449,404,000 JPY
16,520,938,000 JPY
Owners' equity per share
885.61
830.38
722.45
75.34
77.30
Basic earnings (loss) per share
26.53
78.91
-55.03
-1.14
8.93
Diluted earnings (loss) per share
26.53
78.85
-55.03
-1.14
8.93
Ratio of owners' equity to gross assets
0.605 xbrli:pure
0.484 xbrli:pure
0.436 xbrli:pure
0.539 xbrli:pure
0.652 xbrli:pure
Rate of return on equity
0.030 xbrli:pure
0.103 xbrli:pure
-0.078 xbrli:pure
-0.015 xbrli:pure
0.122 xbrli:pure
Price-earnings ratio
25.3 xbrli:pure
11.2 xbrli:pure
xbrli:pure
xbrli:pure
13.3 xbrli:pure
Cash flows from (used in) operating activities
676,882,000 JPY
1,677,912,000 JPY
113,052,000 JPY
-1,703,539,000 JPY
2,040,497,000 JPY
Cash flows from (used in) investing activities
57,811,000 JPY
-3,028,502,000 JPY
-1,826,918,000 JPY
-4,095,698,000 JPY
2,029,083,000 JPY
Cash flows from (used in) financing activities
-521,921,000 JPY
-26,493,000 JPY
412,165,000 JPY
2,219,168,000 JPY
263,089,000 JPY
Cash and cash equivalents
3,607,839,000 JPY
3,395,067,000 JPY
4,772,151,000 JPY
6,073,851,000 JPY
9,653,921,000 JPY

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