Investor Presentaiton
Historical data (consolidated)
(Unit: JPY million)
FY2013
FY2014
FY2015
FY2016
FY2017
FY2018
FY2019
FY2020
FY2021
FY2022
Consolidated business results
Net sales
30,518
32,636
34,617
36,979
36,226
32,728
30,927
16,181
12,852
12,296
Operating income (loss) *1
4,147
5,099
6,429
6,740
4,742
1,216
1,821
(7,423)
(4,786)
(1,724)
Ordinary income (loss)
4,167
5,127
6,492
6,813
4,809
1,289
1,894
(7,269)
(4,692)
(1,664)
Net income (loss)
2,420
3,279
4,367
4,799
3,192
581
949
(9,704)
(5,768)
(2,286)
Assets Liabilities. Net assets
Total assets
Cash and deposits
Liabilities
22,071
23,665
27,322
23,917
25,457
23,797
23,979
13,567
12,107
13,001
9,448
10,492
13,131
7,922
8,000
7,630
11,653
7,507
6,962
8,266
5,926
6,201
7,026
5,878
6,270
5,093
4,709
4,192
3,255
6,102
Net assets
Equity
16,145
17,464
20,296
18,038
19,186
18,704
19,270
9,375
8,851
6,898
16,099
17,427
20,266
18,013
19,166
18,662
19,211
9,290
8,767
6,821
Per share data
Earnings (loss) per share (JPY) *2
49.56
67.26
90.19
102.25
68.27
12.42
20.26
(206.90)
(114.46)
(44.25)
Dividends per share(JPY)
Common shares *2
15
28
28
38
42
42
44
8
8
Class A preferred shares
13.808
45.000
Operating margin(%)
Return on equity(%)
Return on assets(%)
Payout ratio (%)
Shareholders' equity ratio (%)
Number of shares of treasury stock
Total paying member restaurants
Other
13.6
15.6
18.6
18.2
13.1
3.7
5.9
16.1
19.6
23.2
25.1
17.2
3.1
5.0
11.8
14.3
17.1
18.7
12.9
2.4
4.0
30.3
41.6
42.1
41.1
64.5
64.4
39.5
72.9
73.6
74.2
75.3
75.3
78.4
80.1
68.5
72.4
52.5
1,503,649
52,235
266,059
216,459
53,263
56,967
1,924,559
60,886
1,892,159
61,482
1,839,162
59,660
1,806,562
1,757,262
1,128,462
59,173
55,763
1,128,462
42,909
58,286
*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 2013 (April 1, 2013).
GURUNAVI
43View entire presentation