Investor Presentaiton
Historical data (consolidated)
(Unit: JPY million)
FY2011
FY2012
FY2013
FY2014
FY2015
FY2016
FY2017
FY2018
FY2019
FY2020
Consolidated business results
Net sales
24,302
27,265
30,518
32,636
34,617
36,979
36,226
32,728
30,927
16,181
Operating income (loss) *1
3,312
3,116
4,147
5,099
6,429
6,740
4,742
1,216
1,821
(7,423)
Ordinary income (loss)
3,375
3,153
4,167
5,127
6,492
6,813
4,809
1,289
1,894
(7,269)
Net income (loss)
1,909
1,959
2,420
3,279
4,367
4,799
3,192
581
949
(9,704)
Assets Liabilities Net assets
Total assets
16,951
19,103
22,071
23,665
27,322
23,917
25,457
23,797
23,979
13,567
Cash and deposits
7,548
7,399
9,448
10,492
13,131
7,922
8,000
7,630
11,653
7,507
Liabilities
4,381
5,005
5,926
6,201
7,026
5,878
6,270
5,093
4,709
4,192
Net assets
12,569
14,098
16,145
17,464
20,296
18,038
19,186
18,704
19,270
9,375
Equity
12,555
14,042
16,099
17,427
20,266
18,013
19,166
18,662
19,211
9,290
Per share data
Earnings per (loss) share(JPY) *2
39.12
40.15
49.56
67.26
90.19
102.25
68.27
12.42
20.26
(206.90)
Dividends per share(JPY) *2
10
10
10
15
28
38
42
44
8
8
Other
Operating margin (%)
Return on equity(%)
13.6
11.4
13.6
15.6
18.6
18.2
13.1
3.7
5.9
16.1
14.7
16.1
19.6
23.2
25.1
17.2
3.1
5.0
Return on assets(%)
Payout ratio (%)
Shareholders' equity ratio (%)
10.4
10.9
11.8
14.3
17.1
18.7
12.9
2.4
4.0
25.6
24.9
30.3
41.6
42.1
41.1
64.5
64.4
39.5
74.1
73.5
72.9
73.6
74.2
75.3
75.3
78.4
80.1
68.5
Number of shares of treasury stock
Total paying member restaurants
1,585,400
1,585,400
1,503,649
266,059
216,459
1,924,559
1,892,159
1,839,162
1,806,562
1,757,262
48,893
50,310
52,235
53,263
56,967
60,886
61,482
59,660
59,173
55,763
*1:The credit commitment fee payable to financial institutions, previously included in the "payment fee" under selling, general and administrative expenses, is separated to the "commitment fee" under non-operating
expenses from the fiscal year 2020.
There is no change in presentation to the figures for previous years.
*2:Gurunavi implemented a 2-to-1 split on April 1, 2014. Calculated on the assumption that these share split were conducted at the beginning of the fiscal year 2011 (April 1, 2011).
GURUNAVI
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