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 | — |
6,021,968,000
JPY
|
— | — | — |
5,221,748,000
JPY
|
— | — | — | — | — |
4,324,120,000
JPY
|
— |
3,622,255,000
JPY
|
— | — | — | — |
3,281,941,000
JPY
|
— |
| Operating revenue | — | — | — |
4,682,063,000
JPY
|
3,925,981,000
JPY
|
— | — | — |
3,531,236,000
JPY
|
— | — | — |
3,184,621,000
JPY
|
— | — | — | — |
3,125,337,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
555,870,000
JPY
|
— |
536,210,000
JPY
|
542,238,000
JPY
|
753,716,000
JPY
|
— | — |
531,597,000
JPY
|
— | — |
651,961,000
JPY
|
402,216,000
JPY
|
513,630,000
JPY
|
— | — | — |
424,285,000
JPY
|
423,908,000
JPY
|
— |
| Profit (loss) | — | — | — |
233,556,000
JPY
|
303,848,000
JPY
|
— | — | — |
630,194,000
JPY
|
— | — | — |
250,928,000
JPY
|
— | — | — | — |
283,642,000
JPY
|
— | — |
| Share capital | — | — |
648,196,000
JPY
|
— | — | — | — |
626,750,000
JPY
|
— |
585,063,000
JPY
|
— | — | — | — | — |
571,376,000
JPY
|
— | — | — |
507,350,000
JPY
|
| Total number of issued shares | — | — |
5,886,816
xbrli:shares
|
— | — | — | — |
5,746,416
xbrli:shares
|
— |
5,478,416
xbrli:shares
|
— | — | — | — | — |
5,395,000
xbrli:shares
|
— | — | — |
5,170,000
xbrli:shares
|
| Net assets |
3,956,053,000
JPY
|
— |
3,690,679,000
JPY
|
— | — | — |
3,911,682,000
JPY
|
3,637,723,000
JPY
|
— |
3,423,631,000
JPY
|
3,552,217,000
JPY
|
— | — | — |
3,113,090,000
JPY
|
2,850,424,000
JPY
|
2,704,048,000
JPY
|
— | — |
2,553,426,000
JPY
|
| Total assets |
5,368,081,000
JPY
|
— |
5,063,710,000
JPY
|
— | — | — |
5,025,025,000
JPY
|
4,676,924,000
JPY
|
— |
4,431,728,000
JPY
|
4,626,882,000
JPY
|
— | — | — |
4,064,318,000
JPY
|
3,709,531,000
JPY
|
3,680,089,000
JPY
|
— | — |
3,526,858,000
JPY
|
| Net assets per share |
690.88
|
— |
645.03
|
— | — | — |
699.11
|
651.74
|
— |
639.47
|
663.49
|
— | — | — |
590.67
|
540.82
|
522.96
|
— | — |
493.83
|
| Dividend paid per share | — | — | — |
42
|
40
|
— | — | — |
24
|
— | — | — |
16
|
— | — | — | — |
5
|
— | — |
| Interim dividend paid per share | — | — | — |
|
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
| Basic earnings (loss) per share | — |
41.30
|
— |
41.64
|
56.36
|
82.81
|
— | — |
118.74
|
— | — |
100.83
|
47.43
|
61.91
|
— | — | — |
61.95
|
61.79
|
— |
| Diluted earnings per share | — |
39.92
|
— |
40.25
|
53.57
|
78.71
|
— | — |
109.86
|
— | — |
93.29
|
43.38
|
56.61
|
— | — | — |
54.25
|
54.10
|
— |
| Equity-to-asset ratio |
0.736
xbrli:pure
|
— |
0.7288
xbrli:pure
|
— | — | — |
0.776
xbrli:pure
|
0.7778
xbrli:pure
|
— |
0.7725
xbrli:pure
|
0.766
xbrli:pure
|
— | — | — |
0.766
xbrli:pure
|
0.7683
xbrli:pure
|
0.735
xbrli:pure
|
— | — |
0.7239
xbrli:pure
|
| Rate of return on equity | — |
0.059
xbrli:pure
|
— |
0.0637
xbrli:pure
|
0.0861
xbrli:pure
|
0.120
xbrli:pure
|
— | — |
0.2009
xbrli:pure
|
— | — |
0.161
xbrli:pure
|
0.0929
xbrli:pure
|
0.113
xbrli:pure
|
— | — | — |
0.1290
xbrli:pure
|
0.120
xbrli:pure
|
— |
| Price-earnings ratio | — |
25.18
xbrli:pure
|
— |
24.98
xbrli:pure
|
31.90
xbrli:pure
|
21.72
xbrli:pure
|
— | — |
8.95
xbrli:pure
|
— | — |
10.54
xbrli:pure
|
15.52
xbrli:pure
|
11.89
xbrli:pure
|
— | — | — |
22.56
xbrli:pure
|
22.63
xbrli:pure
|
— |
| Payout ratio | — | — | — |
1.009
xbrli:pure
|
0.710
xbrli:pure
|
— | — | — |
0.202
xbrli:pure
|
— | — | — |
0.337
xbrli:pure
|
— | — | — | — |
0.081
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — |
311,098,000
JPY
|
— | — | — |
170,646,000
JPY
|
— | — | — | — | — |
427,127,000
JPY
|
— |
26,028,000
JPY
|
— | — | — | — |
692,190,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-138,074,000
JPY
|
— | — | — |
-904,232,000
JPY
|
— | — | — | — | — |
-17,434,000
JPY
|
— |
551,848,000
JPY
|
— | — | — | — |
-138,219,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-175,349,000
JPY
|
— | — | — |
-92,953,000
JPY
|
— | — | — | — | — |
-112,022,000
JPY
|
— |
-264,162,000
JPY
|
— | — | — | — |
245,722,000
JPY
|
— |
| Cash and cash equivalents |
1,983,173,000
JPY
|
— | — | — | — | — |
1,985,499,000
JPY
|
— | — | — |
2,812,038,000
JPY
|
— | — | — |
2,513,633,000
JPY
|
— |
2,167,093,000
JPY
|
— | — | — |
| Number of employees |
349
xbrli:pure
|
— |
335
xbrli:pure
|
— | — | — |
331
xbrli:pure
|
318
xbrli:pure
|
— |
236
xbrli:pure
|
243
xbrli:pure
|
— | — | — |
238
xbrli:pure
|
234
xbrli:pure
|
229
xbrli:pure
|
— | — |
226
xbrli:pure
|
| Average number of temporary employees |
131
xbrli:pure
|
— |
128
xbrli:pure
|
— | — | — |
142
xbrli:pure
|
139
xbrli:pure
|
— |
113
xbrli:pure
|
116
xbrli:pure
|
— | — | — |
79
xbrli:pure
|
79
xbrli:pure
|
81
xbrli:pure
|
— | — |
81
xbrli:pure
|
| Total shareholder return | — | — |
0.831
xbrli:pure
|
— | — | — | — |
1.345
xbrli:pure
|
— |
0.789
xbrli:pure
|
— | — | — | — | — |
0.538
xbrli:pure
|
— | — | — |
xbrli:pure
|
| Total return on share price index | — | — |
0.541
xbrli:pure
|
— | — | — | — |
0.620
xbrli:pure
|
— |
0.623
xbrli:pure
|
— | — | — | — | — |
0.657
xbrli:pure
|
— | — | — |
xbrli:pure
|