Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
2020-04-01 to 2021-03-31 |
As at 2021-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | |||||||||||||||
| Business results of reporting company | |||||||||||||||
| Net sales | — | — |
20,464,261,000
JPY
|
— | — |
17,659,844,000
JPY
|
14,924,293,000
JPY
|
— | — | — |
14,705,789,000
JPY
|
— | — | — |
10,498,478,000
JPY
|
| Ordinary profit (loss) | — | — |
63,961,000
JPY
|
— | — |
1,332,815,000
JPY
|
1,864,276,000
JPY
|
— | — | — |
1,301,059,000
JPY
|
— | — | — |
1,141,073,000
JPY
|
| Profit (loss) | — | — |
92,100,000
JPY
|
— | — |
1,031,602,000
JPY
|
1,383,690,000
JPY
|
— | — | — |
832,720,000
JPY
|
— | — | — |
725,695,000
JPY
|
| Share capital |
1,077,285,000
JPY
|
— | — | — |
1,025,293,000
JPY
|
— | — |
964,986,000
JPY
|
— | — | — |
911,189,000
JPY
|
901,277,000
JPY
|
— | — |
| Total number of issued shares |
13,421,700
xbrli:shares
|
— | — | — |
13,363,700
xbrli:shares
|
— | — |
13,217,900
xbrli:shares
|
— | — | — |
12,980,300
xbrli:shares
|
12,938,100
xbrli:shares
|
— | — |
| Net assets |
5,865,381,000
JPY
|
— | — | — |
6,442,274,000
JPY
|
— | — |
5,908,334,000
JPY
|
— | — | — |
4,633,582,000
JPY
|
3,911,101,000
JPY
|
— | — |
| Total assets |
10,613,342,000
JPY
|
— | — | — |
10,589,889,000
JPY
|
— | — |
9,534,567,000
JPY
|
— | — | — |
8,042,119,000
JPY
|
6,074,964,000
JPY
|
— | — |
| Net assets per share |
456.95
|
— | — | — |
484.31
|
— | — |
442.74
|
— | — | — |
351.29
|
300.03
|
— | — |
| Dividend paid per share | — | — |
31.0
|
— | — |
30.0
|
25.0
|
— | — | — |
17.5
|
— | — | — |
14.0
|
| Interim dividend paid per share | — | — |
|
— | — |
|
|
— | — | — |
|
— | — | — |
|
| Basic earnings (loss) per share | — | — |
7.07
|
— | — |
77.88
|
106.13
|
— | — | — |
64.74
|
— | — | — |
56.56
|
| Diluted earnings per share | — | — |
7.07
|
— | — |
77.48
|
103.86
|
— | — | — |
63.04
|
— | — | — |
55.04
|
| Equity-to-asset ratio |
0.550
xbrli:pure
|
— | — | — |
0.599
xbrli:pure
|
— | — |
0.610
xbrli:pure
|
— | — | — |
0.563
xbrli:pure
|
0.635
xbrli:pure
|
— | — |
| Rate of return on equity | — | — |
0.015
xbrli:pure
|
— | — |
0.170
xbrli:pure
|
0.268
xbrli:pure
|
— | — | — |
0.199
xbrli:pure
|
— | — | — |
0.204
xbrli:pure
|
| Price-earnings ratio | — | — |
127.30
xbrli:pure
|
— | — |
16.86
xbrli:pure
|
30.20
xbrli:pure
|
— | — | — |
38.54
xbrli:pure
|
— | — | — |
23.90
xbrli:pure
|
| Payout ratio | — | — |
4.385
xbrli:pure
|
— | — |
0.385
xbrli:pure
|
0.236
xbrli:pure
|
— | — | — |
0.270
xbrli:pure
|
— | — | — |
0.248
xbrli:pure
|
| Number of employees |
2,806
xbrli:pure
|
2,806
xbrli:pure
|
— |
2,274
xbrli:pure
|
2,274
xbrli:pure
|
— | — |
1,838
xbrli:pure
|
1,838
xbrli:pure
|
1,476
xbrli:pure
|
— |
1,476
xbrli:pure
|
836
xbrli:pure
|
1,244
xbrli:pure
|
— |
| Average number of temporary employees |
62
xbrli:pure
|
62
xbrli:pure
|
— |
53
xbrli:pure
|
53
xbrli:pure
|
— | — |
41
xbrli:pure
|
41
xbrli:pure
|
25
xbrli:pure
|
— |
25
xbrli:pure
|
16
xbrli:pure
|
16
xbrli:pure
|
— |
| Total shareholder return |
0.590
xbrli:pure
|
— | — | — |
0.811
xbrli:pure
|
— | — |
1.891
xbrli:pure
|
— | — | — |
1.465
xbrli:pure
|
0.792
xbrli:pure
|
— | — |
| Total return on share price index |
1.962
xbrli:pure
|
— | — | — |
1.388
xbrli:pure
|
— | — |
1.312
xbrli:pure
|
— | — | — |
1.286
xbrli:pure
|
0.905
xbrli:pure
|
— | — |