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 |
9,951,701,000
JPY
|
— | — |
9,750,166,000
JPY
|
— |
9,137,102,000
JPY
|
8,540,443,000
JPY
|
— |
7,861,969,000
JPY
|
— |
| Ordinary profit (loss) |
1,510,139,000
JPY
|
— | — |
1,450,000,000
JPY
|
— |
1,053,635,000
JPY
|
1,152,374,000
JPY
|
— |
957,225,000
JPY
|
— |
| Profit (loss) |
1,097,620,000
JPY
|
— | — |
988,602,000
JPY
|
— |
712,062,000
JPY
|
831,056,000
JPY
|
— |
675,231,000
JPY
|
— |
| Equity in earnings (losses) of affiliates if equity method is applied |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Share capital | — |
495,875,000
JPY
|
495,875,000
JPY
|
— |
495,875,000
JPY
|
— | — |
495,875,000
JPY
|
— |
495,875,000
JPY
|
| Total number of issued shares | — |
31,840,000
xbrli:shares
|
31,840,000
xbrli:shares
|
— |
31,840,000
xbrli:shares
|
— | — |
31,840,000
xbrli:shares
|
— |
31,840,000
xbrli:shares
|
| Net assets | — |
7,515,987,000
JPY
|
7,022,474,000
JPY
|
— |
6,597,146,000
JPY
|
— | — |
6,446,131,000
JPY
|
— |
6,182,275,000
JPY
|
| Total assets | — |
11,181,079,000
JPY
|
11,006,318,000
JPY
|
— |
11,013,404,000
JPY
|
— | — |
10,920,803,000
JPY
|
— |
10,752,921,000
JPY
|
| Net assets per share | — |
260.53
|
243.32
|
— |
228.91
|
— | — |
224.13
|
— |
215.20
|
| Dividend paid per share |
23.00
|
— | — |
21.00
|
— |
20.00
|
20.00
|
— |
20.00
|
— |
| Interim dividend paid per share |
9.00
|
— | — |
9.00
|
— |
9.00
|
9.00
|
— |
9.00
|
— |
| Basic earnings (loss) per share |
38.21
|
— | — |
34.41
|
— |
24.79
|
28.93
|
— |
23.50
|
— |
| Diluted earnings per share |
|
— | — |
|
— |
|
|
— |
|
— |
| Equity-to-asset ratio | — |
0.669
xbrli:pure
|
0.635
xbrli:pure
|
— |
0.597
xbrli:pure
|
— | — |
0.590
xbrli:pure
|
— |
0.575
xbrli:pure
|
| Rate of return on equity |
0.152
xbrli:pure
|
— | — |
0.146
xbrli:pure
|
— |
0.109
xbrli:pure
|
0.132
xbrli:pure
|
— |
0.110
xbrli:pure
|
— |
| Price-earnings ratio |
12.8
xbrli:pure
|
— | — |
16.1
xbrli:pure
|
— |
19.4
xbrli:pure
|
17.6
xbrli:pure
|
— |
25.9
xbrli:pure
|
— |
| Payout ratio |
0.602
xbrli:pure
|
— | — |
0.610
xbrli:pure
|
— |
0.807
xbrli:pure
|
0.691
xbrli:pure
|
— |
0.851
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities |
1,120,908,000
JPY
|
— | — |
1,555,500,000
JPY
|
— |
989,156,000
JPY
|
1,133,623,000
JPY
|
— |
609,170,000
JPY
|
— |
| Net cash provided by (used in) investing activities |
-168,046,000
JPY
|
— | — |
-168,767,000
JPY
|
— |
-210,526,000
JPY
|
-196,237,000
JPY
|
— |
-311,906,000
JPY
|
— |
| Net cash provided by (used in) financing activities |
-696,009,000
JPY
|
— | — |
-1,163,804,000
JPY
|
— |
-781,007,000
JPY
|
-589,439,000
JPY
|
— |
-492,021,000
JPY
|
— |
| Cash and cash equivalents | — |
2,995,993,000
JPY
|
2,739,141,000
JPY
|
— |
2,516,212,000
JPY
|
— | — |
2,518,589,000
JPY
|
— |
2,170,643,000
JPY
|
| Number of employees | — |
180
xbrli:pure
|
175
xbrli:pure
|
— |
188
xbrli:pure
|
— | — |
183
xbrli:pure
|
— |
186
xbrli:pure
|
| Average number of temporary employees | — |
104
xbrli:pure
|
114
xbrli:pure
|
— |
120
xbrli:pure
|
— | — |
123
xbrli:pure
|
— |
131
xbrli:pure
|
| Total shareholder return | — |
0.904
xbrli:pure
|
0.968
xbrli:pure
|
— |
0.823
xbrli:pure
|
— | — |
0.837
xbrli:pure
|
— |
0.957
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
|