Key Financial Data Of Reporting Company
| Concept |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
2024-04-01 to 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 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 | — | — | — |
662,380,000,000
JPY
|
— | — | — | — | — | — |
611,107,000,000
JPY
|
— | — | — | — | — |
588,159,000,000
JPY
|
— |
468,956,000,000
JPY
|
— | — | — | — |
427,061,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — |
39,473,000,000
JPY
|
18,123,000,000
JPY
|
— | — | — |
16,368,000,000
JPY
|
— | — | — |
16,978,000,000
JPY
|
— | — | — | — |
16,087,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
84,015,000,000
JPY
|
— | — | — | — |
36,481,000,000
JPY
|
15,483,000,000
JPY
|
64,903,000,000
JPY
|
— | — |
13,347,000,000
JPY
|
— | — |
52,780,000,000
JPY
|
14,257,000,000
JPY
|
34,122,000,000
JPY
|
— | — | — |
13,296,000,000
JPY
|
32,142,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
35,685,000,000
JPY
|
13,929,000,000
JPY
|
— | — | — |
10,545,000,000
JPY
|
— | — | — |
13,314,000,000
JPY
|
— | — | — | — |
11,371,000,000
JPY
|
— | — |
| Share capital | — | — | — | — | — | — |
38,413,000,000
JPY
|
— | — | — | — | — |
38,413,000,000
JPY
|
— |
38,413,000,000
JPY
|
— | — | — | — | — |
38,413,000,000
JPY
|
— | — | — |
38,413,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — |
227,000,000
xbrli:shares
|
— | — | — | — | — |
231,000,000
xbrli:shares
|
— |
231,000,000
xbrli:shares
|
— | — | — | — | — |
231,000,000
xbrli:shares
|
— | — | — |
231,000,000
xbrli:shares
|
| Net assets | — | — |
324,192,000,000
JPY
|
— | — | — |
145,375,000,000
JPY
|
— | — | — | — |
285,501,000,000
JPY
|
147,637,000,000
JPY
|
— |
147,594,000,000
JPY
|
242,350,000,000
JPY
|
— | — | — |
203,311,000,000
JPY
|
145,801,000,000
JPY
|
181,387,000,000
JPY
|
— | — |
140,541,000,000
JPY
|
| Total assets | — | — |
534,609,000,000
JPY
|
— | — | — |
250,490,000,000
JPY
|
— | — | — | — |
491,701,000,000
JPY
|
237,040,000,000
JPY
|
— |
232,659,000,000
JPY
|
442,274,000,000
JPY
|
— | — | — |
386,237,000,000
JPY
|
232,555,000,000
JPY
|
375,159,000,000
JPY
|
— | — |
243,379,000,000
JPY
|
| Net assets per share | — | — |
1,499.14
|
— | — | — |
676.36
|
— | — | — | — |
1,295.50
|
673.34
|
— |
666.64
|
1,088.87
|
— | — | — |
912.70
|
658.63
|
814.10
|
— | — |
634.98
|
| Dividend paid per share | — | — | — | — | — | — | — | — |
106.00
|
78.00
|
— | — | — |
58.00
|
— | — | — |
36.00
|
— | — | — | — |
34.00
|
— | — |
| Interim dividend paid per share | — | — | — | — | — | — | — | — |
47.00
|
29.00
|
— | — | — |
25.00
|
— | — | — |
17.00
|
— | — | — | — |
17.00
|
— | — |
| Basic earnings (loss) per share | — | — | — |
264.61
|
— | — | — | — |
164.19
|
63.17
|
196.03
|
— | — |
47.72
|
— | — |
149.71
|
60.27
|
103.40
|
— | — | — |
51.48
|
96.21
|
— |
| Diluted earnings per share | — | — | — |
264.40
|
— | — | — | — |
164.06
|
63.01
|
195.56
|
— | — |
47.60
|
— | — |
149.34
|
60.11
|
103.13
|
— | — | — |
51.35
|
95.97
|
— |
| Equity-to-asset ratio | — | — |
0.602
xbrli:pure
|
— | — | — |
0.580
xbrli:pure
|
— | — | — | — |
0.577
xbrli:pure
|
0.622
xbrli:pure
|
— |
0.633
xbrli:pure
|
0.544
xbrli:pure
|
— | — | — |
0.522
xbrli:pure
|
0.626
xbrli:pure
|
0.479
xbrli:pure
|
— | — |
0.576
xbrli:pure
|
| Rate of return on equity | — | — | — |
0.190
xbrli:pure
|
— | — | — | — |
0.244
xbrli:pure
|
0.095
xbrli:pure
|
0.165
xbrli:pure
|
— | — |
0.072
xbrli:pure
|
— | — |
0.150
xbrli:pure
|
0.093
xbrli:pure
|
0.120
xbrli:pure
|
— | — | — |
0.083
xbrli:pure
|
0.124
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — |
18.0
xbrli:pure
|
— | — | — | — |
29.0
xbrli:pure
|
42.4
xbrli:pure
|
13.7
xbrli:pure
|
— | — |
29.7
xbrli:pure
|
— | — |
9.5
xbrli:pure
|
20.6
xbrli:pure
|
12.0
xbrli:pure
|
— | — | — |
28.1
xbrli:pure
|
15.1
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — | — | — |
0.646
xbrli:pure
|
1.235
xbrli:pure
|
— | — | — |
1.215
xbrli:pure
|
— | — | — |
0.597
xbrli:pure
|
— | — | — | — |
0.660
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — | — |
76,942,000,000
JPY
|
— | — | — | — | — | — |
72,427,000,000
JPY
|
— | — | — | — | — |
34,425,000,000
JPY
|
— |
20,526,000,000
JPY
|
— | — | — | — |
50,144,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-30,174,000,000
JPY
|
— | — | — | — | — | — |
-24,819,000,000
JPY
|
— | — | — | — | — |
-15,941,000,000
JPY
|
— |
-21,353,000,000
JPY
|
— | — | — | — |
-11,177,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
-42,890,000,000
JPY
|
— | — | — | — | — | — |
-26,244,000,000
JPY
|
— | — | — | — | — |
-9,887,000,000
JPY
|
— |
-27,363,000,000
JPY
|
— | — | — | — |
-6,102,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
103,114,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,195,000,000
JPY
|
— | — | — |
71,153,000,000
JPY
|
— | — | — |
61,397,000,000
JPY
|
— |
87,795,000,000
JPY
|
— | — | — |
| Number of employees |
625
xbrli:pure
|
4,789
xbrli:pure
|
13,116
xbrli:pure
|
— |
3,149
xbrli:pure
|
4,517
xbrli:pure
|
36
xbrli:pure
|
36
xbrli:pure
|
— | — | — |
12,930
xbrli:pure
|
38
xbrli:pure
|
— |
42
xbrli:pure
|
12,773
xbrli:pure
|
— | — | — |
12,785
xbrli:pure
|
45
xbrli:pure
|
11,540
xbrli:pure
|
— | — |
41
xbrli:pure
|
| Average number of temporary employees |
106
xbrli:pure
|
198
xbrli:pure
|
2,095
xbrli:pure
|
— |
180
xbrli:pure
|
1,601
xbrli:pure
|
10
xbrli:pure
|
10
xbrli:pure
|
— | — | — |
2,143
xbrli:pure
|
12
xbrli:pure
|
— |
8
xbrli:pure
|
2,000
xbrli:pure
|
— | — | — |
1,851
xbrli:pure
|
7
xbrli:pure
|
1,721
xbrli:pure
|
— | — |
9
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — |
6.020
xbrli:pure
|
— | — | — | — | — |
3.421
xbrli:pure
|
— |
1.829
xbrli:pure
|
— | — | — | — | — |
1.557
xbrli:pure
|
— | — | — |
1.757
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
|