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 | — |
108,583,000,000
JPY
|
— | — | — |
106,016,000,000
JPY
|
— | — | — | — | — |
99,009,000,000
JPY
|
— |
90,352,000,000
JPY
|
— | — | — | — |
87,171,000,000
JPY
|
— |
| Operating revenue | — | — | — |
5,814,000,000
JPY
|
6,542,000,000
JPY
|
— | — | — |
5,820,000,000
JPY
|
— | — | — |
5,873,000,000
JPY
|
— | — | — | — |
4,903,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
12,846,000,000
JPY
|
— |
4,529,000,000
JPY
|
5,298,000,000
JPY
|
15,920,000,000
JPY
|
— | — |
4,391,000,000
JPY
|
— | — |
14,139,000,000
JPY
|
5,459,000,000
JPY
|
13,543,000,000
JPY
|
— | — | — |
4,878,000,000
JPY
|
13,461,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
4,356,000,000
JPY
|
4,943,000,000
JPY
|
— | — | — |
4,191,000,000
JPY
|
— | — | — |
5,048,000,000
JPY
|
— | — | — | — |
4,689,000,000
JPY
|
— | — |
| Share capital | — | — |
4,207,000,000
JPY
|
— | — | — | — |
4,207,000,000
JPY
|
— |
4,207,000,000
JPY
|
— | — | — | — | — |
4,207,000,000
JPY
|
— | — | — |
4,207,000,000
JPY
|
| Total number of issued shares | — | — |
57,598,692
xbrli:shares
|
— | — | — | — |
61,754,974
xbrli:shares
|
— |
61,754,974
xbrli:shares
|
— | — | — | — | — |
61,754,974
xbrli:shares
|
— | — | — |
30,877,487
xbrli:shares
|
| Net assets |
137,284,000,000
JPY
|
— |
90,099,000,000
JPY
|
— | — | — |
136,016,000,000
JPY
|
94,220,000,000
JPY
|
— |
94,399,000,000
JPY
|
128,697,000,000
JPY
|
— | — | — |
121,675,000,000
JPY
|
93,263,000,000
JPY
|
113,822,000,000
JPY
|
— | — |
90,787,000,000
JPY
|
| Total assets |
183,027,000,000
JPY
|
— |
92,064,000,000
JPY
|
— | — | — |
180,020,000,000
JPY
|
95,186,000,000
JPY
|
— |
95,758,000,000
JPY
|
172,293,000,000
JPY
|
— | — | — |
164,281,000,000
JPY
|
94,413,000,000
JPY
|
154,358,000,000
JPY
|
— | — |
91,565,000,000
JPY
|
| Net assets per share |
2,448.54
|
— |
1,606.98
|
— | — | — |
2,368.78
|
1,640.90
|
— |
1,619.48
|
2,207.86
|
— | — | — |
2,092.47
|
1,603.88
|
1,958.23
|
— | — |
1,561.92
|
| Dividend paid per share | — | — | — |
97
|
65
|
— | — | — |
59
|
— | — | — |
55
|
— | — | — | — |
103
|
— | — |
| Interim dividend paid per share | — | — | — |
48
|
31
|
— | — | — |
28
|
— | — | — |
26
|
— | — | — | — |
50
|
— | — |
| Basic earnings (loss) per share | — |
159.24
|
— |
76.36
|
84.98
|
182.61
|
— | — |
72.03
|
— | — |
158.37
|
86.82
|
156.39
|
— | — | — |
80.68
|
148.15
|
— |
| Diluted earnings per share | — |
|
— |
|
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio |
0.7501
xbrli:pure
|
— |
0.9787
xbrli:pure
|
— | — | — |
0.7556
xbrli:pure
|
0.9899
xbrli:pure
|
— |
0.9858
xbrli:pure
|
0.7470
xbrli:pure
|
— | — | — |
0.7406
xbrli:pure
|
0.9878
xbrli:pure
|
0.7374
xbrli:pure
|
— | — |
0.9915
xbrli:pure
|
| Rate of return on equity | — |
0.0665
xbrli:pure
|
— |
0.0473
xbrli:pure
|
0.0524
xbrli:pure
|
0.0803
xbrli:pure
|
— | — |
0.0447
xbrli:pure
|
— | — |
0.0736
xbrli:pure
|
0.0549
xbrli:pure
|
0.0772
xbrli:pure
|
— | — | — |
0.0523
xbrli:pure
|
0.0780
xbrli:pure
|
— |
| Price-earnings ratio | — |
15.60
xbrli:pure
|
— |
32.53
xbrli:pure
|
30.64
xbrli:pure
|
14.26
xbrli:pure
|
— | — |
32.73
xbrli:pure
|
— | — |
14.89
xbrli:pure
|
22.98
xbrli:pure
|
12.76
xbrli:pure
|
— | — | — |
29.16
xbrli:pure
|
15.88
xbrli:pure
|
— |
| Payout ratio | — | — | — |
1.2703
xbrli:pure
|
0.7649
xbrli:pure
|
— | — | — |
0.8190
xbrli:pure
|
— | — | — |
0.6335
xbrli:pure
|
— | — | — | — |
0.6383
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — |
10,045,000,000
JPY
|
— | — | — |
7,521,000,000
JPY
|
— | — | — | — | — |
9,151,000,000
JPY
|
— |
7,822,000,000
JPY
|
— | — | — | — |
10,279,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
264,000,000
JPY
|
— | — | — |
-8,163,000,000
JPY
|
— | — | — | — | — |
-6,332,000,000
JPY
|
— |
-220,000,000
JPY
|
— | — | — | — |
-1,541,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-8,804,000,000
JPY
|
— | — | — |
-5,969,000,000
JPY
|
— | — | — | — | — |
-3,232,000,000
JPY
|
— |
-3,365,000,000
JPY
|
— | — | — | — |
-3,044,000,000
JPY
|
— |
| Cash and cash equivalents |
41,437,000,000
JPY
|
— | — | — | — | — |
39,740,000,000
JPY
|
— | — | — |
45,663,000,000
JPY
|
— | — | — |
45,462,000,000
JPY
|
— |
40,756,000,000
JPY
|
— | — | — |
| Number of employees |
4,360
xbrli:pure
|
— |
14
xbrli:pure
|
— | — | — |
4,126
xbrli:pure
|
16
xbrli:pure
|
— |
13
xbrli:pure
|
3,946
xbrli:pure
|
— | — | — |
3,682
xbrli:pure
|
12
xbrli:pure
|
3,614
xbrli:pure
|
— | — |
11
xbrli:pure
|
| Average number of temporary employees |
1,960
xbrli:pure
|
— | — | — | — | — |
1,815
xbrli:pure
|
— | — | — |
1,710
xbrli:pure
|
— | — | — |
1,596
xbrli:pure
|
— |
1,547
xbrli:pure
|
— | — | — |
| Total shareholder return | — | — |
1.257
xbrli:pure
|
— | — | — | — |
1.267
xbrli:pure
|
— |
1.128
xbrli:pure
|
— | — | — | — | — |
0.939
xbrli:pure
|
— | — | — |
1.075
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
|