Key Financial Data Of Reporting Company
| Concept |
As at 2025-03-31 |
2024-04-01 to 2025-03-31 |
As at 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales | — |
403,259,000,000
JPY
|
— |
402,219,000,000
JPY
|
402,108,000,000
JPY
|
403,692,000,000
JPY
|
— | — |
406,502,000,000
JPY
|
— | — |
408,460,000,000
JPY
|
407,435,000,000
JPY
|
409,508,000,000
JPY
|
— | — | — |
443,696,000,000
JPY
|
449,121,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,491,000,000
JPY
|
— |
1,293,000,000
JPY
|
6,466,000,000
JPY
|
8,251,000,000
JPY
|
— | — |
7,056,000,000
JPY
|
— | — |
8,317,000,000
JPY
|
9,231,000,000
JPY
|
9,701,000,000
JPY
|
— | — | — |
13,642,000,000
JPY
|
16,555,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,855,000,000
JPY
|
3,768,000,000
JPY
|
— | — | — |
4,270,000,000
JPY
|
— | — | — |
6,219,000,000
JPY
|
— | — | — | — |
6,919,000,000
JPY
|
— | — |
| Share capital | — | — |
15,121,000,000
JPY
|
— | — | — | — |
15,121,000,000
JPY
|
— |
15,121,000,000
JPY
|
— | — | — | — | — |
15,121,000,000
JPY
|
— | — | — |
15,121,000,000
JPY
|
| Total number of issued shares | — | — |
28,000,000
xbrli:shares
|
— | — | — | — |
28,000,000
xbrli:shares
|
— |
28,000,000
xbrli:shares
|
— | — | — | — | — |
28,000,000
xbrli:shares
|
— | — | — |
28,000,000
xbrli:shares
|
| Net assets |
104,665,000,000
JPY
|
— |
88,979,000,000
JPY
|
— | — | — |
104,613,000,000
JPY
|
91,121,000,000
JPY
|
— |
89,526,000,000
JPY
|
100,698,000,000
JPY
|
— | — | — |
98,641,000,000
JPY
|
87,313,000,000
JPY
|
99,303,000,000
JPY
|
— | — |
84,551,000,000
JPY
|
| Total assets |
231,503,000,000
JPY
|
— |
244,313,000,000
JPY
|
— | — | — |
232,775,000,000
JPY
|
244,815,000,000
JPY
|
— |
234,999,000,000
JPY
|
223,218,000,000
JPY
|
— | — | — |
217,417,000,000
JPY
|
225,506,000,000
JPY
|
210,321,000,000
JPY
|
— | — |
202,617,000,000
JPY
|
| Net assets per share |
4,049.47
|
— |
3,442.59
|
— | — | — |
4,008.94
|
3,491.93
|
— |
3,388.59
|
3,811.42
|
— | — | — |
3,684.75
|
3,261.61
|
3,711.32
|
— | — |
3,160.01
|
| Dividend paid per share | — | — | — |
100.00
|
90.00
|
— | — | — |
75.00
|
— | — | — |
75.00
|
— | — | — | — |
75.00
|
— | — |
| Interim dividend paid per share | — | — | — |
|
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
| Basic earnings (loss) per share | — |
131.13
|
— |
71.39
|
143.22
|
185.90
|
— | — |
160.41
|
— | — |
186.77
|
232.35
|
238.78
|
— | — | — |
258.60
|
331.62
|
— |
| Diluted earnings per share | — |
|
— |
|
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio |
0.452
xbrli:pure
|
— |
0.364
xbrli:pure
|
— | — | — |
0.449
xbrli:pure
|
0.372
xbrli:pure
|
— |
0.381
xbrli:pure
|
0.451
xbrli:pure
|
— | — | — |
0.454
xbrli:pure
|
0.387
xbrli:pure
|
0.472
xbrli:pure
|
— | — |
0.417
xbrli:pure
|
| Rate of return on equity | — |
0.033
xbrli:pure
|
— |
0.021
xbrli:pure
|
0.042
xbrli:pure
|
0.048
xbrli:pure
|
— | — |
0.048
xbrli:pure
|
— | — |
0.050
xbrli:pure
|
0.073
xbrli:pure
|
0.066
xbrli:pure
|
— | — | — |
0.085
xbrli:pure
|
0.094
xbrli:pure
|
— |
| Price-earnings ratio | — |
16.27
xbrli:pure
|
— |
29.88
xbrli:pure
|
16.25
xbrli:pure
|
12.52
xbrli:pure
|
— | — |
12.18
xbrli:pure
|
— | — |
10.46
xbrli:pure
|
8.27
xbrli:pure
|
8.05
xbrli:pure
|
— | — | — |
12.22
xbrli:pure
|
9.53
xbrli:pure
|
— |
| Payout ratio | — | — | — |
1.401
xbrli:pure
|
0.628
xbrli:pure
|
— | — | — |
0.468
xbrli:pure
|
— | — | — |
0.323
xbrli:pure
|
— | — | — | — |
0.290
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — |
16,374,000,000
JPY
|
— | — | — |
2,278,000,000
JPY
|
— | — | — | — | — |
7,119,000,000
JPY
|
— |
1,442,000,000
JPY
|
— | — | — | — |
25,836,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-1,815,000,000
JPY
|
— | — | — |
-4,806,000,000
JPY
|
— | — | — | — | — |
-9,070,000,000
JPY
|
— |
-9,573,000,000
JPY
|
— | — | — | — |
-6,118,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-10,741,000,000
JPY
|
— | — | — |
3,649,000,000
JPY
|
— | — | — | — | — |
2,360,000,000
JPY
|
— |
1,873,000,000
JPY
|
— | — | — | — |
-14,433,000,000
JPY
|
— |
| Cash and cash equivalents |
7,708,000,000
JPY
|
— | — | — | — | — |
3,891,000,000
JPY
|
— | — | — |
2,769,000,000
JPY
|
— | — | — |
2,360,000,000
JPY
|
— |
8,618,000,000
JPY
|
— | — | — |
| Number of employees |
4,295
xbrli:pure
|
— |
3,741
xbrli:pure
|
— | — | — |
4,245
xbrli:pure
|
3,707
xbrli:pure
|
— |
3,650
xbrli:pure
|
4,184
xbrli:pure
|
— | — | — |
4,144
xbrli:pure
|
3,605
xbrli:pure
|
4,024
xbrli:pure
|
— | — |
3,508
xbrli:pure
|
| Average number of temporary employees |
3,171
xbrli:pure
|
— |
2,979
xbrli:pure
|
— | — | — |
3,344
xbrli:pure
|
3,116
xbrli:pure
|
— |
3,232
xbrli:pure
|
3,505
xbrli:pure
|
— | — | — |
3,671
xbrli:pure
|
3,335
xbrli:pure
|
3,689
xbrli:pure
|
— | — |
3,340
xbrli:pure
|
| Total shareholder return | — | — |
1.226
xbrli:pure
|
— | — | — | — |
1.272
xbrli:pure
|
— |
1.049
xbrli:pure
|
— | — | — | — | — |
0.997
xbrli:pure
|
— | — | — |
1.557
xbrli:pure
|
| Total return on share price index | — | — |
2.134
xbrli:pure
|
— | — | — | — |
2.168
xbrli:pure
|
— |
1.534
xbrli:pure
|
— | — | — | — | — |
1.450
xbrli:pure
|
— | — | — |
1.421
xbrli:pure
|