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 | — |
768,129,000,000
JPY
|
— |
687,772,000,000
JPY
|
648,384,000,000
JPY
|
721,085,000,000
JPY
|
— | — |
649,335,000,000
JPY
|
— | — |
720,584,000,000
JPY
|
644,036,000,000
JPY
|
713,768,000,000
JPY
|
— | — | — |
698,596,000,000
JPY
|
768,113,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
24,350,000,000
JPY
|
— |
21,589,000,000
JPY
|
15,771,000,000
JPY
|
17,339,000,000
JPY
|
— | — |
17,533,000,000
JPY
|
— | — |
19,248,000,000
JPY
|
19,645,000,000
JPY
|
21,589,000,000
JPY
|
— | — | — |
26,429,000,000
JPY
|
27,811,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
11,091,000,000
JPY
|
8,685,000,000
JPY
|
— | — | — |
9,982,000,000
JPY
|
— | — | — |
12,062,000,000
JPY
|
— | — | — | — |
16,033,000,000
JPY
|
— | — |
| Share capital | — | — |
11,940,000,000
JPY
|
— | — | — | — |
11,940,000,000
JPY
|
— |
11,940,000,000
JPY
|
— | — | — | — | — |
11,940,000,000
JPY
|
— | — | — |
11,940,000,000
JPY
|
| Total number of issued shares | — | — |
112,005,000
xbrli:shares
|
— | — | — | — |
112,005,000
xbrli:shares
|
— |
112,005,000
xbrli:shares
|
— | — | — | — | — |
112,005,000
xbrli:shares
|
— | — | — |
112,005,000
xbrli:shares
|
| Net assets |
222,946,000,000
JPY
|
— |
210,991,000,000
JPY
|
— | — | — |
214,921,000,000
JPY
|
207,532,000,000
JPY
|
— |
195,115,000,000
JPY
|
201,656,000,000
JPY
|
— | — | — |
199,480,000,000
JPY
|
194,484,000,000
JPY
|
193,841,000,000
JPY
|
— | — |
190,386,000,000
JPY
|
| Total assets |
434,830,000,000
JPY
|
— |
423,961,000,000
JPY
|
— | — | — |
431,694,000,000
JPY
|
420,778,000,000
JPY
|
— |
362,135,000,000
JPY
|
369,365,000,000
JPY
|
— | — | — |
377,970,000,000
JPY
|
370,429,000,000
JPY
|
386,425,000,000
JPY
|
— | — |
378,134,000,000
JPY
|
| Net assets per share |
2,122.68
|
— |
2,012.72
|
— | — | — |
2,042.40
|
1,975.07
|
— |
1,981.85
|
2,048.30
|
— | — | — |
1,950.13
|
1,901.28
|
1,809.68
|
— | — |
1,777.43
|
| Dividend paid per share | — | — | — |
47.00
|
45.00
|
— | — | — |
44.00
|
— | — | — |
44.00
|
— | — | — | — |
46.00
|
— | — |
| Interim dividend paid per share | — | — | — |
23.00
|
22.00
|
— | — | — |
22.00
|
— | — | — |
22.00
|
— | — | — | — |
20.00
|
— | — |
| Basic earnings (loss) per share | — |
134.33
|
— |
105.52
|
86.71
|
90.07
|
— | — |
98.45
|
— | — |
112.36
|
115.40
|
125.41
|
— | — | — |
149.73
|
155.34
|
— |
| Diluted earnings per share | — |
128.80
|
— |
101.18
|
78.32
|
81.35
|
— | — |
87.90
|
— | — |
100.32
|
103.61
|
112.60
|
— | — | — |
134.75
|
139.79
|
— |
| Equity-to-asset ratio |
0.512
xbrli:pure
|
— |
0.498
xbrli:pure
|
— | — | — |
0.497
xbrli:pure
|
0.493
xbrli:pure
|
— |
0.539
xbrli:pure
|
0.546
xbrli:pure
|
— | — | — |
0.528
xbrli:pure
|
0.525
xbrli:pure
|
0.502
xbrli:pure
|
— | — |
0.503
xbrli:pure
|
| Rate of return on equity | — |
0.0646
xbrli:pure
|
— |
0.0530
xbrli:pure
|
0.0431
xbrli:pure
|
0.0433
xbrli:pure
|
— | — |
0.0512
xbrli:pure
|
— | — |
0.0568
xbrli:pure
|
0.0627
xbrli:pure
|
0.0667
xbrli:pure
|
— | — | — |
0.0871
xbrli:pure
|
0.0889
xbrli:pure
|
— |
| Price-earnings ratio | — |
13.97
xbrli:pure
|
— |
17.78
xbrli:pure
|
17.85
xbrli:pure
|
17.19
xbrli:pure
|
— | — |
13.02
xbrli:pure
|
— | — |
11.41
xbrli:pure
|
9.84
xbrli:pure
|
9.05
xbrli:pure
|
— | — | — |
8.27
xbrli:pure
|
7.98
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.4454
xbrli:pure
|
0.5190
xbrli:pure
|
— | — | — |
0.4469
xbrli:pure
|
— | — | — |
0.3813
xbrli:pure
|
— | — | — | — |
0.3072
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — |
30,711,000,000
JPY
|
— | — | — |
19,962,000,000
JPY
|
— | — | — | — | — |
12,139,000,000
JPY
|
— |
10,576,000,000
JPY
|
— | — | — | — |
42,964,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-15,430,000,000
JPY
|
— | — | — |
-68,717,000,000
JPY
|
— | — | — | — | — |
-8,336,000,000
JPY
|
— |
-10,518,000,000
JPY
|
— | — | — | — |
-7,975,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-18,457,000,000
JPY
|
— | — | — |
47,531,000,000
JPY
|
— | — | — | — | — |
-20,452,000,000
JPY
|
— |
-13,245,000,000
JPY
|
— | — | — | — |
-7,891,000,000
JPY
|
— |
| Cash and cash equivalents |
8,834,000,000
JPY
|
— | — | — | — | — |
12,011,000,000
JPY
|
— | — | — |
13,235,000,000
JPY
|
— | — | — |
29,885,000,000
JPY
|
— |
43,072,000,000
JPY
|
— | — | — |
| Number of employees |
9,315
xbrli:pure
|
— |
7,852
xbrli:pure
|
— | — | — |
9,170
xbrli:pure
|
7,843
xbrli:pure
|
— |
8,087
xbrli:pure
|
9,258
xbrli:pure
|
— | — | — |
9,158
xbrli:pure
|
8,037
xbrli:pure
|
9,007
xbrli:pure
|
— | — |
7,918
xbrli:pure
|
| Average number of temporary employees |
6,651
xbrli:pure
|
— |
5,842
xbrli:pure
|
— | — | — |
6,777
xbrli:pure
|
5,986
xbrli:pure
|
— |
6,098
xbrli:pure
|
6,907
xbrli:pure
|
— | — | — |
7,276
xbrli:pure
|
6,426
xbrli:pure
|
7,202
xbrli:pure
|
— | — |
6,377
xbrli:pure
|
| Total shareholder return | — | — |
2.354
xbrli:pure
|
— | — | — | — |
1.934
xbrli:pure
|
— |
1.586
xbrli:pure
|
— | — | — | — | — |
1.372
xbrli:pure
|
— | — | — |
1.439
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
|