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 | — |
19,467,260,000
JPY
|
— |
18,232,616,000
JPY
|
18,362,503,000
JPY
|
19,162,919,000
JPY
|
— | — |
17,412,913,000
JPY
|
— | — |
17,865,650,000
JPY
|
14,014,531,000
JPY
|
14,165,059,000
JPY
|
— | — | — |
10,529,961,000
JPY
|
10,859,522,000
JPY
|
— |
| Ordinary profit (loss) | — |
845,069,000
JPY
|
— |
969,157,000
JPY
|
1,572,430,000
JPY
|
1,401,636,000
JPY
|
— | — |
1,604,743,000
JPY
|
— | — |
1,620,612,000
JPY
|
1,252,742,000
JPY
|
1,322,512,000
JPY
|
— | — | — |
497,801,000
JPY
|
578,177,000
JPY
|
— |
| Profit (loss) | — | — | — |
479,715,000
JPY
|
983,442,000
JPY
|
— | — | — |
1,045,048,000
JPY
|
— | — | — |
876,026,000
JPY
|
— | — | — | — |
192,932,000
JPY
|
— | — |
| Share capital | — | — |
1,135,327,000
JPY
|
— | — | — | — |
1,134,150,000
JPY
|
— |
1,127,115,000
JPY
|
— | — | — | — | — |
126,299,000
JPY
|
— | — | — |
126,299,000
JPY
|
| Total number of issued shares | — | — |
9,264,200
xbrli:shares
|
— | — | — | — |
9,230,200
xbrli:shares
|
— |
9,068,200
xbrli:shares
|
— | — | — | — | — |
7,640,000
xbrli:shares
|
— | — | — |
38,200
xbrli:shares
|
| Net assets |
4,961,173,000
JPY
|
— |
4,845,681,000
JPY
|
— | — | — |
4,742,077,000
JPY
|
4,687,902,000
JPY
|
— |
3,999,983,000
JPY
|
4,226,011,000
JPY
|
— | — | — |
1,355,782,000
JPY
|
1,231,068,000
JPY
|
353,782,000
JPY
|
— | — |
346,653,000
JPY
|
| Total assets |
9,245,329,000
JPY
|
— |
9,156,690,000
JPY
|
— | — | — |
9,422,534,000
JPY
|
9,345,136,000
JPY
|
— |
8,723,959,000
JPY
|
9,174,438,000
JPY
|
— | — | — |
6,464,452,000
JPY
|
6,034,800,000
JPY
|
5,448,424,000
JPY
|
— | — |
5,154,611,000
JPY
|
| Net assets per share |
535.15
|
— |
523.06
|
— | — | — |
513.43
|
507.89
|
— |
441.10
|
465.73
|
— | — | — |
177.12
|
161.13
|
46.03
|
— | — |
45.37
|
| Dividend paid per share | — | — | — |
35.00
|
35.00
|
— | — | — |
35.00
|
— | — | — |
35.00
|
— | — | — | — |
|
— | — |
| Interim dividend paid per share | — | — | — |
|
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
| Basic earnings (loss) per share | — |
37.93
|
— |
51.92
|
107.49
|
89.42
|
— | — |
130.96
|
— | — |
132.70
|
114.66
|
122.91
|
— | — | — |
25.53
|
35.54
|
— |
| Diluted earnings per share | — |
37.38
|
— |
51.17
|
104.89
|
87.26
|
— | — |
122.87
|
— | — |
124.50
|
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio |
0.536
xbrli:pure
|
— |
0.529
xbrli:pure
|
— | — | — |
0.503
xbrli:pure
|
0.502
xbrli:pure
|
— |
0.459
xbrli:pure
|
0.460
xbrli:pure
|
— | — | — |
0.209
xbrli:pure
|
0.204
xbrli:pure
|
0.065
xbrli:pure
|
— | — |
0.067
xbrli:pure
|
| Rate of return on equity | — |
0.072
xbrli:pure
|
— |
0.101
xbrli:pure
|
0.226
xbrli:pure
|
0.183
xbrli:pure
|
— | — |
0.400
xbrli:pure
|
— | — |
0.380
xbrli:pure
|
1.110
xbrli:pure
|
1.102
xbrli:pure
|
— | — | — |
0.862
xbrli:pure
|
1.309
xbrli:pure
|
— |
| Price-earnings ratio | — |
40.3
xbrli:pure
|
— |
29.5
xbrli:pure
|
22.3
xbrli:pure
|
26.8
xbrli:pure
|
— | — |
34.1
xbrli:pure
|
— | — |
33.7
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.674
xbrli:pure
|
0.326
xbrli:pure
|
— | — | — |
0.267
xbrli:pure
|
— | — | — |
0.305
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — |
247,438,000
JPY
|
— | — | — |
681,924,000
JPY
|
— | — | — | — | — |
1,055,311,000
JPY
|
— |
983,799,000
JPY
|
— | — | — | — |
1,051,816,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-756,022,000
JPY
|
— | — | — |
-778,154,000
JPY
|
— | — | — | — | — |
-243,430,000
JPY
|
— |
-510,081,000
JPY
|
— | — | — | — |
6,285,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-244,162,000
JPY
|
— | — | — |
-605,586,000
JPY
|
— | — | — | — | — |
1,235,225,000
JPY
|
— |
-640,617,000
JPY
|
— | — | — | — |
-596,273,000
JPY
|
— |
| Cash and cash equivalents |
1,936,046,000
JPY
|
— | — | — | — | — |
2,660,149,000
JPY
|
— | — | — |
3,317,671,000
JPY
|
— | — | — |
1,249,371,000
JPY
|
— |
1,395,139,000
JPY
|
— | — | — |
| Number of employees |
285
xbrli:pure
|
— |
260
xbrli:pure
|
— | — | — |
265
xbrli:pure
|
239
xbrli:pure
|
— |
234
xbrli:pure
|
255
xbrli:pure
|
— | — | — |
252
xbrli:pure
|
220
xbrli:pure
|
225
xbrli:pure
|
— | — |
195
xbrli:pure
|
| Average number of temporary employees |
559
xbrli:pure
|
— |
558
xbrli:pure
|
— | — | — |
546
xbrli:pure
|
545
xbrli:pure
|
— |
533
xbrli:pure
|
535
xbrli:pure
|
— | — | — |
473
xbrli:pure
|
471
xbrli:pure
|
529
xbrli:pure
|
— | — |
529
xbrli:pure
|
| Total shareholder return | — | — |
0.358
xbrli:pure
|
— | — | — | — |
0.544
xbrli:pure
|
— |
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
| Total return on share price index | — | — |
1.392
xbrli:pure
|
— | — | — | — |
1.413
xbrli:pure
|
— |
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|