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 | — |
49,375,000,000
JPY
|
— | — | — |
42,216,000,000
JPY
|
— | — | — | — | — |
34,907,000,000
JPY
|
— |
29,751,000,000
JPY
|
— | — | — | — |
24,521,000,000
JPY
|
— |
| Operating revenue | — | — | — |
8,371,000,000
JPY
|
7,643,000,000
JPY
|
— | — | — |
6,876,000,000
JPY
|
— | — | — |
6,293,000,000
JPY
|
— | — | — | — |
5,365,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
8,621,000,000
JPY
|
— |
2,831,000,000
JPY
|
2,436,000,000
JPY
|
6,851,000,000
JPY
|
— | — |
2,302,000,000
JPY
|
— | — |
5,100,000,000
JPY
|
2,200,000,000
JPY
|
4,225,000,000
JPY
|
— | — | — |
2,109,000,000
JPY
|
3,715,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,450,000,000
JPY
|
2,379,000,000
JPY
|
— | — | — |
2,065,000,000
JPY
|
— | — | — |
2,064,000,000
JPY
|
— | — | — | — |
1,719,000,000
JPY
|
— | — |
| Share capital | — | — |
2,493,000,000
JPY
|
— | — | — | — |
2,493,000,000
JPY
|
— |
2,493,000,000
JPY
|
— | — | — | — | — |
2,480,000,000
JPY
|
— | — | — |
2,460,000,000
JPY
|
| Total number of issued shares | — | — |
89,067,200
xbrli:shares
|
— | — | — | — |
89,067,200
xbrli:shares
|
— |
89,067,200
xbrli:shares
|
— | — | — | — | — |
88,753,600
xbrli:shares
|
— | — | — |
88,574,000
xbrli:shares
|
| Net assets |
20,315,000,000
JPY
|
— |
10,520,000,000
JPY
|
— | — | — |
16,789,000,000
JPY
|
10,295,000,000
JPY
|
— |
9,430,000,000
JPY
|
13,678,000,000
JPY
|
— | — | — |
11,756,000,000
JPY
|
8,564,000,000
JPY
|
10,505,000,000
JPY
|
— | — |
7,553,000,000
JPY
|
| Total assets |
35,407,000,000
JPY
|
— |
23,857,000,000
JPY
|
— | — | — |
32,539,000,000
JPY
|
22,867,000,000
JPY
|
— |
22,169,000,000
JPY
|
29,002,000,000
JPY
|
— | — | — |
25,338,000,000
JPY
|
19,724,000,000
JPY
|
20,473,000,000
JPY
|
— | — |
15,433,000,000
JPY
|
| Net assets per share |
224.13
|
— |
118.13
|
— | — | — |
185.67
|
115.61
|
— |
105.89
|
151.74
|
— | — | — |
131.42
|
96.52
|
115.97
|
— | — |
85.28
|
| Dividend paid per share | — | — | — |
31.00
|
25.00
|
— | — | — |
17.00
|
— | — | — |
14.00
|
— | — | — | — |
12.00
|
— | — |
| Interim dividend paid per share | — | — | — |
|
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
| Basic earnings (loss) per share | — |
62.10
|
— |
27.52
|
26.72
|
50.71
|
— | — |
23.23
|
— | — |
35.47
|
23.27
|
30.73
|
— | — | — |
20.02
|
27.51
|
— |
| Diluted earnings per share | — |
61.88
|
— |
27.42
|
26.63
|
50.53
|
— | — |
23.11
|
— | — |
35.29
|
23.11
|
30.51
|
— | — | — |
19.41
|
26.67
|
— |
| Equity-to-asset ratio |
0.564
xbrli:pure
|
— |
0.441
xbrli:pure
|
— | — | — |
0.508
xbrli:pure
|
0.450
xbrli:pure
|
— |
0.425
xbrli:pure
|
0.466
xbrli:pure
|
— | — | — |
0.460
xbrli:pure
|
0.434
xbrli:pure
|
0.502
xbrli:pure
|
— | — |
0.489
xbrli:pure
|
| Rate of return on equity | — |
0.303
xbrli:pure
|
— |
0.235
xbrli:pure
|
0.241
xbrli:pure
|
0.301
xbrli:pure
|
— | — |
0.230
xbrli:pure
|
— | — |
0.251
xbrli:pure
|
0.256
xbrli:pure
|
0.249
xbrli:pure
|
— | — | — |
0.325
xbrli:pure
|
0.307
xbrli:pure
|
— |
| Price-earnings ratio | — |
44.1
xbrli:pure
|
— |
99.4
xbrli:pure
|
90.3
xbrli:pure
|
47.6
xbrli:pure
|
— | — |
92.5
xbrli:pure
|
— | — |
60.6
xbrli:pure
|
68.7
xbrli:pure
|
52.0
xbrli:pure
|
— | — | — |
118.9
xbrli:pure
|
86.5
xbrli:pure
|
— |
| Payout ratio | — | — | — |
1.126
xbrli:pure
|
0.936
xbrli:pure
|
— | — | — |
0.732
xbrli:pure
|
— | — | — |
0.602
xbrli:pure
|
— | — | — | — |
0.599
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — |
5,643,000,000
JPY
|
— | — | — |
5,280,000,000
JPY
|
— | — | — | — | — |
4,253,000,000
JPY
|
— |
3,005,000,000
JPY
|
— | — | — | — |
3,018,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-1,521,000,000
JPY
|
— | — | — |
-2,841,000,000
JPY
|
— | — | — | — | — |
-3,509,000,000
JPY
|
— |
-3,279,000,000
JPY
|
— | — | — | — |
-3,955,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-3,962,000,000
JPY
|
— | — | — |
-2,529,000,000
JPY
|
— | — | — | — | — |
-954,000,000
JPY
|
— |
765,000,000
JPY
|
— | — | — | — |
1,460,000,000
JPY
|
— |
| Cash and cash equivalents |
2,063,000,000
JPY
|
— | — | — | — | — |
1,875,000,000
JPY
|
— | — | — |
1,955,000,000
JPY
|
— | — | — |
2,161,000,000
JPY
|
— |
1,660,000,000
JPY
|
— | — | — |
| Number of employees |
2,028
xbrli:pure
|
— |
249
xbrli:pure
|
— | — | — |
1,868
xbrli:pure
|
248
xbrli:pure
|
— |
235
xbrli:pure
|
1,766
xbrli:pure
|
— | — | — |
1,618
xbrli:pure
|
233
xbrli:pure
|
1,398
xbrli:pure
|
— | — |
184
xbrli:pure
|
| Average number of temporary employees |
438
xbrli:pure
|
— |
62
xbrli:pure
|
— | — | — |
395
xbrli:pure
|
58
xbrli:pure
|
— |
xbrli:pure
|
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
| Total shareholder return | — | — |
2.284
xbrli:pure
|
— | — | — | — |
1.998
xbrli:pure
|
— |
1.766
xbrli:pure
|
— | — | — | — | — |
1.309
xbrli:pure
|
— | — | — |
1.927
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
|