Key Financial Data Of Reporting Company

YAMADA SERVICER SYNTHETIC OFFICE - Filing #7612355

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
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
As at
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
2019-01-01 to
2019-12-31
2019-01-01 to
2019-12-31
As at
2019-12-31
As at
2018-12-31
As at
2018-12-31
2018-01-01 to
2018-12-31
2018-01-01 to
2018-12-31
2017-01-01 to
2017-12-31
2017-01-01 to
2017-12-31
As at
2017-12-31
As at
2017-12-31
Key financial data of reporting company
Business results of reporting company
Net sales
2,135,017,000 JPY
2,188,922,000 JPY
2,095,689,000 JPY
1,649,367,000 JPY
2,154,360,000 JPY
1,734,351,000 JPY
2,038,584,000 JPY
1,786,854,000 JPY
1,846,354,000 JPY
2,088,635,000 JPY
Ordinary profit (loss)
119,995,000 JPY
95,284,000 JPY
-178,563,000 JPY
-267,398,000 JPY
335,204,000 JPY
314,282,000 JPY
-161,607,000 JPY
-167,839,000 JPY
67,063,000 JPY
81,195,000 JPY
Profit (loss)
171,787,000 JPY
-247,192,000 JPY
562,493,000 JPY
-172,893,000 JPY
53,223,000 JPY
Share capital
1,084,500,000 JPY
1,084,500,000 JPY
1,084,500,000 JPY
1,084,500,000 JPY
1,084,500,000 JPY
Total number of issued shares
4,268,000 xbrli:shares
4,268,000 xbrli:shares
4,268,000 xbrli:shares
4,268,000 xbrli:shares
4,268,000 xbrli:shares
Net assets
2,828,478,000 JPY
3,190,272,000 JPY
2,665,341,000 JPY
3,053,329,000 JPY
3,263,546,000 JPY
2,934,543,000 JPY
2,380,203,000 JPY
2,695,397,000 JPY
2,948,490,000 JPY
2,630,382,000 JPY
Total assets
5,769,421,000 JPY
6,138,083,000 JPY
6,003,412,000 JPY
6,179,179,000 JPY
6,220,483,000 JPY
6,129,667,000 JPY
3,466,907,000 JPY
3,791,133,000 JPY
4,160,741,000 JPY
3,830,142,000 JPY
Net assets per share
664.02
748.96
625.72
716.80
766.15
688.91
558.78
632.77
692.18
617.50
Dividend paid per share
10
10
10
10
10
Interim dividend paid per share
Basic earnings (loss) per share
40.32
33.93
-44.54
-58.03
135.16
132.05
-40.33
-40.58
12.49
15.66
Diluted earnings per share
Equity-to-asset ratio
0.490 xbrli:pure
0.520 xbrli:pure
0.444 xbrli:pure
0.494 xbrli:pure
0.525 xbrli:pure
0.479 xbrli:pure
0.687 xbrli:pure
0.711 xbrli:pure
0.709 xbrli:pure
0.687 xbrli:pure
Rate of return on equity
0.063 xbrli:pure
0.046 xbrli:pure
-0.060 xbrli:pure
-0.088 xbrli:pure
0.193 xbrli:pure
0.212 xbrli:pure
-0.061 xbrli:pure
-0.069 xbrli:pure
0.021 xbrli:pure
0.023 xbrli:pure
Price-earnings ratio
20.6 xbrli:pure
24.4 xbrli:pure
xbrli:pure
xbrli:pure
4.0 xbrli:pure
4.1 xbrli:pure
xbrli:pure
xbrli:pure
42.2 xbrli:pure
33.7 xbrli:pure
Payout ratio
0.248 xbrli:pure
xbrli:pure
0.076 xbrli:pure
xbrli:pure
0.801 xbrli:pure
Net cash provided by (used in) operating activities
-416,256,000 JPY
-757,910,000 JPY
-955,065,000 JPY
-548,223,000 JPY
4,368,951,000 JPY
Net cash provided by (used in) investing activities
411,413,000 JPY
1,189,893,000 JPY
-966,766,000 JPY
9,679,000 JPY
-42,166,000 JPY
Net cash provided by (used in) financing activities
-255,226,000 JPY
61,347,000 JPY
1,733,830,000 JPY
-80,452,000 JPY
-4,176,237,000 JPY
Cash and cash equivalents
1,260,905,000 JPY
1,520,974,000 JPY
1,027,644,000 JPY
1,215,646,000 JPY
1,837,840,000 JPY
Number of employees
220 xbrli:pure
241 xbrli:pure
241 xbrli:pure
21 xbrli:pure
21 xbrli:pure
220 xbrli:pure
xbrli:pure
19 xbrli:pure
xbrli:pure
201 xbrli:pure
201 xbrli:pure
19 xbrli:pure
xbrli:pure
235 xbrli:pure
235 xbrli:pure
236 xbrli:pure
235 xbrli:pure
228 xbrli:pure
229 xbrli:pure
224 xbrli:pure
223 xbrli:pure
Average number of temporary employees
13 xbrli:pure
16 xbrli:pure
16 xbrli:pure
3 xbrli:pure
3 xbrli:pure
13 xbrli:pure
xbrli:pure
3 xbrli:pure
xbrli:pure
10 xbrli:pure
10 xbrli:pure
3 xbrli:pure
xbrli:pure
20 xbrli:pure
20 xbrli:pure
18 xbrli:pure
18 xbrli:pure
13 xbrli:pure
13 xbrli:pure
18 xbrli:pure
13 xbrli:pure
Total shareholder return
1.516 xbrli:pure
1.116 xbrli:pure
0.976 xbrli:pure
0.876 xbrli:pure
0.926 xbrli:pure
Total return on share price index
1.469 xbrli:pure
1.303 xbrli:pure
1.213 xbrli:pure
1.027 xbrli:pure
1.222 xbrli:pure

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