Key Financial Data Of Reporting Company
| Concept |
2024-04-01 to 2025-03-31 |
As at 2025-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
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 |
46,984,282,000
JPY
|
— | — |
41,954,365,000
JPY
|
— |
33,704,514,000
JPY
|
34,757,850,000
JPY
|
— |
29,252,330,000
JPY
|
— |
| Ordinary profit (loss) |
23,044,859,000
JPY
|
— | — |
19,869,544,000
JPY
|
— |
15,834,575,000
JPY
|
17,157,517,000
JPY
|
— |
13,934,707,000
JPY
|
— |
| Profit (loss) |
16,182,920,000
JPY
|
— | — |
13,841,443,000
JPY
|
— |
11,033,417,000
JPY
|
11,811,398,000
JPY
|
— |
9,670,614,000
JPY
|
— |
| Equity in earnings (losses) of affiliates if equity method is applied |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Share capital | — |
10,519,000,000
JPY
|
10,519,000,000
JPY
|
— |
10,519,000,000
JPY
|
— | — |
10,519,000,000
JPY
|
— |
10,519,000,000
JPY
|
| Total number of issued shares | — |
75,404,000
xbrli:shares
|
75,404,000
xbrli:shares
|
— |
75,404,000
xbrli:shares
|
— | — |
75,404,000
xbrli:shares
|
— |
80,704,000
xbrli:shares
|
| Net assets | — |
158,990,007,000
JPY
|
148,894,469,000
JPY
|
— |
139,788,761,000
JPY
|
— | — |
136,639,046,000
JPY
|
— |
128,562,860,000
JPY
|
| Total assets | — |
208,638,862,000
JPY
|
197,806,992,000
JPY
|
— |
179,314,691,000
JPY
|
— | — |
171,907,004,000
JPY
|
— |
158,362,403,000
JPY
|
| Net assets per share | — |
2,114.91
|
1,980.67
|
— |
1,859.59
|
— | — |
1,817.78
|
— |
1,710.34
|
| Dividend paid per share |
100
|
— | — |
80
|
— |
70
|
70
|
— |
55
|
— |
| Interim dividend paid per share |
50
|
— | — |
35
|
— |
35
|
35
|
— |
25
|
— |
| Basic earnings (loss) per share |
215.27
|
— | — |
184.13
|
— |
146.78
|
157.13
|
— |
128.65
|
— |
| Diluted earnings per share |
|
— | — |
|
— |
|
|
— |
|
— |
| Equity-to-asset ratio | — |
0.762
xbrli:pure
|
0.753
xbrli:pure
|
— |
0.780
xbrli:pure
|
— | — |
0.795
xbrli:pure
|
— |
0.812
xbrli:pure
|
| Rate of return on equity |
0.105
xbrli:pure
|
— | — |
0.096
xbrli:pure
|
— |
0.080
xbrli:pure
|
0.089
xbrli:pure
|
— |
0.078
xbrli:pure
|
— |
| Price-earnings ratio |
33.7
xbrli:pure
|
— | — |
40.1
xbrli:pure
|
— |
34.0
xbrli:pure
|
27.2
xbrli:pure
|
— |
45.1
xbrli:pure
|
— |
| Payout ratio |
0.465
xbrli:pure
|
— | — |
0.434
xbrli:pure
|
— |
0.477
xbrli:pure
|
0.445
xbrli:pure
|
— |
0.428
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities |
17,670,305,000
JPY
|
— | — |
23,259,868,000
JPY
|
— |
15,449,578,000
JPY
|
16,053,279,000
JPY
|
— |
11,918,009,000
JPY
|
— |
| Net cash provided by (used in) investing activities |
-1,072,470,000
JPY
|
— | — |
-850,376,000
JPY
|
— |
-202,610,000
JPY
|
-803,934,000
JPY
|
— |
-753,506,000
JPY
|
— |
| Net cash provided by (used in) financing activities |
-7,141,261,000
JPY
|
— | — |
-5,262,317,000
JPY
|
— |
-5,262,024,000
JPY
|
-4,885,181,000
JPY
|
— |
-3,760,154,000
JPY
|
— |
| Cash and cash equivalents | — |
161,047,982,000
JPY
|
151,591,408,000
JPY
|
— |
134,444,233,000
JPY
|
— | — |
124,459,289,000
JPY
|
— |
114,095,127,000
JPY
|
| Number of employees | — |
995
xbrli:pure
|
941
xbrli:pure
|
— |
918
xbrli:pure
|
— | — |
908
xbrli:pure
|
— |
898
xbrli:pure
|
| Average number of temporary employees | — |
225
xbrli:pure
|
231
xbrli:pure
|
— |
223
xbrli:pure
|
— | — |
216
xbrli:pure
|
— |
214
xbrli:pure
|
| Total shareholder return | — |
1.741
xbrli:pure
|
1.748
xbrli:pure
|
— |
1.184
xbrli:pure
|
— | — |
1.003
xbrli:pure
|
— |
1.337
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
|