Highlights and numerical data on MIRARTH HOLDINGS Group's (consolidated) performance trend
Numerical Data
| Item/Year End (March) |
2020 |
2021 |
2022 |
2023 |
2024 |
|
By period |
48th term |
49th term |
50th term |
51th term |
52th term |
Net sales
(Millions of yen) |
End of Q2 |
57,998 |
51,581 |
50,098 |
73,471 |
59,179 |
| End of term |
168,493 |
148,397 |
162,744 |
153,472 |
- |
Operating income
(Millions of yen) |
End of Q2 |
3,879 |
1,853 |
588 |
4,328 |
2,370 |
| End of term |
11,901 |
10,789 |
11,877 |
7,030 |
- |
Net income
(Millions of yen) |
End of Q2 |
2,260 |
893 |
△226 |
2,875 |
87 |
| End of term |
5,361 |
4,693 |
6,215 |
4,584 |
- |
Cash and deposits
(Millions of yen) |
End of Q2 |
30,239 |
27,879 |
34,959 |
42,316 |
38,255 |
| End of term |
35,311 |
39,169 |
33,428 |
47,872 |
- |
Net assets
(Millions of yen) |
End of Q2 |
49,394 |
50,886 |
53,549 |
61,143 |
60,298 |
| End of term |
51,139 |
54,632 |
59,601 |
65,142 |
- |
| Equity ratio (%) |
End of Q2 |
23.0 |
24.3 |
22.8 |
24.0 |
16.8 |
| End of term |
25.9 |
26.5 |
26.5 |
18.0 |
- |
Net sales (Millions of yen)
| Year End(By period) |
End of Q2 |
End of term |
| 2020(48th term) |
57,998 |
168,493 |
| 2021(49th term) |
51,581 |
148,397 |
| 2022(50th term) |
50,098 |
162,744 |
| 2023(51th term) |
73,471 |
153,472 |
| 2024(52th term) |
59,179 |
- |
Operating income (Millions of yen)
| Year End(By period) |
End of Q2 |
End of term |
| 2020(48th term) |
3,879 |
11,901 |
| 2021(49th term) |
1,853 |
10,789 |
| 2022(50th term) |
588 |
11,877 |
| 2023(51th term) |
4,328 |
7,030 |
| 2024(52th term) |
2,370 |
- |
Net income (Millions of yen)
| Year End(By period) |
End of Q2 |
End of term |
| 2020(48th term) |
2,260 |
5,361 |
| 2021(49th term) |
893 |
4,693 |
| 2022(50th term) |
△226 |
6,215 |
| 2023(51th term) |
2,875 |
4,584 |
| 2024(52th term) |
87 |
- |
Cash and deposits (Millions of yen)
| Year End(By period) |
End of Q2 |
End of term |
| 2020(48th term) |
30,239 |
35,311 |
| 2021(49th term) |
27,879 |
39,169 |
| 2022(50th term) |
34,959 |
33,428 |
| 2023(51th term) |
42,316 |
47,872 |
| 2024(52th term) |
38,255 |
- |
Net assets (Millions of yen)
| Year End(By period) |
End of Q2 |
End of term |
| 2020(48th term) |
49,394 |
51,139 |
| 2021(49th term) |
50,886 |
54,632 |
| 2022(50th term) |
53,549 |
59,601 |
| 2023(51th term) |
61,143 |
65,142 |
| 2024(52th term) |
60,298 |
- |
Equity ratio (%)
| Year End(By period) |
End of Q2 |
End of term |
| 2020(48th term) |
23.0 |
25.9 |
| 2021(49th term) |
24.3 |
26.5 |
| 2022(50th term) |
22.8 |
26.5 |
| 2023(51th term) |
24.0 |
18.0 |
| 2024(52th term) |
16.8 |
- |