Key Financial Data Of Group

OPTORUN CO.,LTD. - Filing #7612984

Concept 2021-01-01 to
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
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 group
Business results of group
Net sales
28,938,416,000 JPY
30,891,957,000 JPY
37,491,308,000 JPY
35,658,191,000 JPY
42,822,203,000 JPY
40,297,115,000 JPY
44,763,006,000 JPY
40,122,922,000 JPY
34,391,981,000 JPY
33,385,544,000 JPY
Ordinary profit (loss)
5,097,585,000 JPY
7,901,370,000 JPY
8,609,757,000 JPY
9,415,580,000 JPY
11,031,046,000 JPY
3,644,169,000 JPY
10,992,617,000 JPY
6,846,901,000 JPY
6,705,950,000 JPY
7,095,353,000 JPY
Profit (loss) attributable to owners of parent
6,330,254,000 JPY
6,796,827,000 JPY
9,101,872,000 JPY
7,745,870,000 JPY
4,815,352,000 JPY
Comprehensive income
9,082,406,000 JPY
6,878,678,000 JPY
8,667,706,000 JPY
6,913,949,000 JPY
5,059,307,000 JPY
Net assets
30,776,351,000 JPY
46,083,724,000 JPY
28,917,280,000 JPY
39,515,411,000 JPY
34,819,258,000 JPY
23,089,590,000 JPY
22,329,899,000 JPY
28,062,699,000 JPY
22,606,763,000 JPY
18,830,683,000 JPY
Total assets
46,456,718,000 JPY
64,674,791,000 JPY
43,703,015,000 JPY
54,327,299,000 JPY
56,509,137,000 JPY
47,068,547,000 JPY
53,397,208,000 JPY
55,644,102,000 JPY
56,425,729,000 JPY
50,391,676,000 JPY
Net assets per share
712.15
1,066.04
672.95
918.96
821.07
544.47
538.28
676.21
552.38
460.32
Basic earnings (loss) per share
88.48
146.83
159.05
187.90
216.69
63.42
187.64
118.02
143.54
134.56
Diluted earnings per share
86.25
143.12
154.00
181.94
206.77
60.52
176.05
110.73
133.05
124.72
Equity-to-asset ratio
0.662 xbrli:pure
0.712 xbrli:pure
0.662 xbrli:pure
0.727 xbrli:pure
0.616 xbrli:pure
0.491 xbrli:pure
0.418 xbrli:pure
0.504 xbrli:pure
0.400 xbrli:pure
0.374 xbrli:pure
Rate of return on equity
0.128 xbrli:pure
0.148 xbrli:pure
0.183 xbrli:pure
0.309 xbrli:pure
0.290 xbrli:pure
0.117 xbrli:pure
0.306 xbrli:pure
0.237 xbrli:pure
0.400 xbrli:pure
0.290 xbrli:pure
Price-earnings ratio
26.85 xbrli:pure
16.18 xbrli:pure
13.26 xbrli:pure
11.22 xbrli:pure
13.91 xbrli:pure
47.54 xbrli:pure
8.95 xbrli:pure
14.23 xbrli:pure
19.92 xbrli:pure
21.25 xbrli:pure
Net cash provided by (used in) operating activities
10,685,652,000 JPY
-535,372,000 JPY
16,232,629,000 JPY
9,572,051,000 JPY
4,695,928,000 JPY
Net cash provided by (used in) investing activities
375,572,000 JPY
-1,047,514,000 JPY
-2,431,556,000 JPY
-2,964,287,000 JPY
-2,768,269,000 JPY
Net cash provided by (used in) financing activities
-2,735,202,000 JPY
-2,466,908,000 JPY
-2,358,581,000 JPY
-10,053,874,000 JPY
12,446,633,000 JPY
Cash and cash equivalents
32,273,511,000 JPY
22,722,838,000 JPY
26,969,840,000 JPY
15,740,508,000 JPY
19,893,800,000 JPY
Number of employees
87 xbrli:pure
566 xbrli:pure
80 xbrli:pure
529 xbrli:pure
534 xbrli:pure
80 xbrli:pure
75 xbrli:pure
636 xbrli:pure
639 xbrli:pure
67 xbrli:pure

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