Key Financial Data Of Reporting Company

SEYFERT LTD. - Filing #7612428

Concept	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	2020-01-01 to 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	2018-01-01 to 2018-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	2,183,908,000 JPY	2,284,070,000 JPY	—	2,123,199,000 JPY	2,204,720,000 JPY	—	—	2,615,616,000 JPY	2,482,114,000 JPY	—	—	2,595,067,000 JPY	—	2,561,077,000 JPY
Ordinary profit (loss)	—	—	242,897,000 JPY	252,515,000 JPY	—	145,634,000 JPY	136,875,000 JPY	—	—	127,945,000 JPY	128,380,000 JPY	—	—	158,144,000 JPY	—	152,823,000 JPY
Profit (loss)	—	—	137,603,000 JPY	—	—	62,087,000 JPY	—	—	—	—	76,341,000 JPY	—	—	98,987,000 JPY	—	94,013,000 JPY
Share capital	50,000,000 JPY	—	—	—	—	—	—	50,000,000 JPY	50,000,000 JPY	—	—	—	50,000,000 JPY	—	50,000,000 JPY	—
Total number of issued shares	900,000 xbrli:shares	—	—	—	—	—	—	9,000 xbrli:shares	9,000 xbrli:shares	—	—	—	9,000 xbrli:shares	—	9,000 xbrli:shares	—
Net assets	540,683,000 JPY	500,918,000 JPY	—	—	370,684,000 JPY	—	—	420,927,000 JPY	376,900,000 JPY	—	—	356,558,000 JPY	318,434,000 JPY	—	237,501,000 JPY	—
Total assets	1,910,404,000 JPY	1,879,147,000 JPY	—	—	2,342,291,000 JPY	—	—	2,375,271,000 JPY	2,053,868,000 JPY	—	—	2,069,416,000 JPY	2,056,118,000 JPY	—	2,804,981,000 JPY	—
Net assets per share	600.76	556.58	—	—	411.87	—	—	467.70	418.78	—	—	396.18	35,381.66	—	26,389.08	—
Dividend paid per share	—	—	20	—	—	2,000	—	—	—	—	2,000	—	—	2,000	—	2,000
Interim dividend paid per share	—	—		—	—		—	—	—	—		—	—		—
Basic earnings (loss) per share	—	—	152.89	161.23	—	68.99	38.74	—	—	78.93	84.82	—	—	10,998.65	—	10,445.94
Diluted earnings per share	—	—			—			—	—			—	—		—
Equity-to-asset ratio	0.283 xbrli:pure	0.267 xbrli:pure	—	—	0.158 xbrli:pure	—	—	0.177 xbrli:pure	0.184 xbrli:pure	—	—	0.172 xbrli:pure	0.155 xbrli:pure	—	0.085 xbrli:pure	—
Rate of return on equity	—	—	0.286 xbrli:pure	0.333 xbrli:pure	—	0.156 xbrli:pure	0.096 xbrli:pure	—	—	0.215 xbrli:pure	0.220 xbrli:pure	—	—	0.356 xbrli:pure	—	0.471 xbrli:pure
Price-earnings ratio	—	—	xbrli:pure	xbrli:pure	—	xbrli:pure	xbrli:pure	—	—	xbrli:pure	xbrli:pure	—	—	xbrli:pure	—	xbrli:pure
Payout ratio	—	—	0.131 xbrli:pure	—	—	0.290 xbrli:pure	—	—	—	—	0.236 xbrli:pure	—	—	0.182 xbrli:pure	—	0.191 xbrli:pure
Net cash provided by (used in) operating activities	—	—	—	234,278,000 JPY	—	—	148,990,000 JPY	—	—	111,994,000 JPY	—	—	—	—	—	—
Net cash provided by (used in) investing activities	—	—	—	-42,592,000 JPY	—	—	-71,630,000 JPY	—	—	12,018,000 JPY	—	—	—	—	—	—
Net cash provided by (used in) financing activities	—	—	—	-639,867,000 JPY	—	—	210,265,000 JPY	—	—	-135,177,000 JPY	—	—	—	—	—	—
Cash and cash equivalents	—	1,123,188,000 JPY	—	—	1,563,952,000 JPY	—	—	—	—	—	—	1,280,569,000 JPY	—	—	—	—
Number of employees	132 xbrli:pure	140 xbrli:pure	—	—	149 xbrli:pure	—	—	137 xbrli:pure	139 xbrli:pure	—	—	155 xbrli:pure	146 xbrli:pure	—	143 xbrli:pure	—
Average number of temporary employees	4 xbrli:pure	4 xbrli:pure	—	—	4 xbrli:pure	—	—	4 xbrli:pure	5 xbrli:pure	—	—	5 xbrli:pure	7 xbrli:pure	—	7 xbrli:pure	—
Total shareholder return	xbrli:pure	—	—	—	—	—	—	xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	—	xbrli:pure	—
Total return on share price index	xbrli:pure	—	—	—	—	—	—	xbrli:pure	xbrli:pure	—	—	—	xbrli:pure	—	xbrli:pure	—