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 | — |
38,987,494,000
JPY
|
— |
27,995,086,000
JPY
|
27,412,348,000
JPY
|
37,763,384,000
JPY
|
— | — |
25,224,033,000
JPY
|
— | — |
34,988,835,000
JPY
|
22,595,211,000
JPY
|
31,169,800,000
JPY
|
— | — | — |
21,636,392,000
JPY
|
30,016,039,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,681,785,000
JPY
|
— |
1,837,008,000
JPY
|
2,182,303,000
JPY
|
2,935,681,000
JPY
|
— | — |
1,538,717,000
JPY
|
— | — |
2,175,391,000
JPY
|
2,061,781,000
JPY
|
2,542,187,000
JPY
|
— | — | — |
1,771,654,000
JPY
|
2,279,565,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,795,160,000
JPY
|
1,723,485,000
JPY
|
— | — | — |
998,171,000
JPY
|
— | — | — |
1,421,746,000
JPY
|
— | — | — | — |
1,175,648,000
JPY
|
— | — |
| Share capital | — | — |
3,203,992,000
JPY
|
— | — | — | — |
3,203,992,000
JPY
|
— |
3,203,992,000
JPY
|
— | — | — | — | — |
3,203,992,000
JPY
|
— | — | — |
3,203,992,000
JPY
|
| Total number of issued shares | — | — |
15,475,524
xbrli:shares
|
— | — | — | — |
16,242,424
xbrli:shares
|
— |
16,242,424
xbrli:shares
|
— | — | — | — | — |
16,242,424
xbrli:shares
|
— | — | — |
16,242,424
xbrli:shares
|
| Net assets |
19,312,427,000
JPY
|
— |
15,620,367,000
JPY
|
— | — | — |
20,097,006,000
JPY
|
16,881,633,000
JPY
|
— |
15,413,556,000
JPY
|
17,581,820,000
JPY
|
— | — | — |
17,304,418,000
JPY
|
15,332,984,000
JPY
|
16,212,830,000
JPY
|
— | — |
14,470,984,000
JPY
|
| Total assets |
37,062,212,000
JPY
|
— |
34,615,095,000
JPY
|
— | — | — |
37,607,445,000
JPY
|
35,010,322,000
JPY
|
— |
31,398,409,000
JPY
|
32,630,314,000
JPY
|
— | — | — |
33,503,851,000
JPY
|
31,481,385,000
JPY
|
32,056,614,000
JPY
|
— | — |
30,058,588,000
JPY
|
| Net assets per share |
1,265.76
|
— |
1,023.78
|
— | — | — |
1,257.26
|
1,056.11
|
— |
964.26
|
1,099.90
|
— | — | — |
1,083.14
|
959.74
|
1,014.82
|
— | — |
905.79
|
| Dividend paid per share | — | — | — |
56.00
|
53.00
|
— | — | — |
48.00
|
— | — | — |
47.00
|
— | — | — | — |
46.00
|
— | — |
| Interim dividend paid per share | — | — | — |
28.00
|
26.00
|
— | — | — |
24.00
|
— | — | — |
23.50
|
— | — | — | — |
22.00
|
— | — |
| Basic earnings (loss) per share | — |
147.22
|
— |
116.94
|
107.82
|
137.50
|
— | — |
62.45
|
— | — |
84.06
|
88.99
|
106.08
|
— | — | — |
73.64
|
93.62
|
— |
| Diluted earnings per share | — |
|
— |
|
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio |
0.521
xbrli:pure
|
— |
0.451
xbrli:pure
|
— | — | — |
0.534
xbrli:pure
|
0.482
xbrli:pure
|
— |
0.491
xbrli:pure
|
0.539
xbrli:pure
|
— | — | — |
0.516
xbrli:pure
|
0.487
xbrli:pure
|
0.506
xbrli:pure
|
— | — |
0.481
xbrli:pure
|
| Rate of return on equity | — |
0.115
xbrli:pure
|
— |
0.110
xbrli:pure
|
0.107
xbrli:pure
|
0.117
xbrli:pure
|
— | — |
0.065
xbrli:pure
|
— | — |
0.077
xbrli:pure
|
0.095
xbrli:pure
|
0.101
xbrli:pure
|
— | — | — |
0.083
xbrli:pure
|
0.095
xbrli:pure
|
— |
| Price-earnings ratio | — |
12.7
xbrli:pure
|
— |
16.1
xbrli:pure
|
22.7
xbrli:pure
|
17.8
xbrli:pure
|
— | — |
20.4
xbrli:pure
|
— | — |
15.2
xbrli:pure
|
14.3
xbrli:pure
|
12.0
xbrli:pure
|
— | — | — |
20.7
xbrli:pure
|
16.3
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.479
xbrli:pure
|
0.492
xbrli:pure
|
— | — | — |
0.769
xbrli:pure
|
— | — | — |
0.528
xbrli:pure
|
— | — | — | — |
0.625
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — |
2,487,011,000
JPY
|
— | — | — |
6,665,387,000
JPY
|
— | — | — | — | — |
2,239,960,000
JPY
|
— |
3,715,699,000
JPY
|
— | — | — | — |
3,419,411,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-2,572,459,000
JPY
|
— | — | — |
-1,793,275,000
JPY
|
— | — | — | — | — |
-2,118,413,000
JPY
|
— |
-2,185,040,000
JPY
|
— | — | — | — |
-2,929,790,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-458,123,000
JPY
|
— | — | — |
-1,902,403,000
JPY
|
— | — | — | — | — |
-1,496,022,000
JPY
|
— |
-1,873,713,000
JPY
|
— | — | — | — |
454,656,000
JPY
|
— |
| Cash and cash equivalents |
4,736,320,000
JPY
|
— | — | — | — | — |
5,279,892,000
JPY
|
— | — | — |
2,310,183,000
JPY
|
— | — | — |
3,684,659,000
JPY
|
— |
4,027,713,000
JPY
|
— | — | — |
| Number of employees |
1,654
xbrli:pure
|
— |
953
xbrli:pure
|
— | — | — |
1,651
xbrli:pure
|
954
xbrli:pure
|
— |
969
xbrli:pure
|
1,655
xbrli:pure
|
— | — | — |
1,649
xbrli:pure
|
964
xbrli:pure
|
1,613
xbrli:pure
|
— | — |
940
xbrli:pure
|
| Average number of temporary employees |
241
xbrli:pure
|
— |
241
xbrli:pure
|
— | — | — |
228
xbrli:pure
|
228
xbrli:pure
|
— |
221
xbrli:pure
|
221
xbrli:pure
|
— | — | — |
168
xbrli:pure
|
168
xbrli:pure
|
168
xbrli:pure
|
— | — |
168
xbrli:pure
|
| Total shareholder return | — | — |
1.606
xbrli:pure
|
— | — | — | — |
1.997
xbrli:pure
|
— |
1.069
xbrli:pure
|
— | — | — | — | — |
1.034
xbrli:pure
|
— | — | — |
1.185
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
|