Key Financial Data Of Reporting Company
| Concept |
As at 2025-02-28 |
2024-05-16 to 2025-02-28 |
2023-05-16 to 2024-05-15 |
As at 2024-05-15 |
As at 2023-05-15 |
2022-05-16 to 2023-05-15 |
2021-05-16 to 2022-05-15 |
As at 2022-05-15 |
As at 2021-05-15 |
2020-05-16 to 2021-05-15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||
| Business results of reporting company | ||||||||||
| Net sales | — |
17,388,000,000
JPY
|
21,360,000,000
JPY
|
— | — |
19,310,000,000
JPY
|
17,033,000,000
JPY
|
— | — |
17,794,000,000
JPY
|
| Ordinary profit (loss) | — |
1,070,000,000
JPY
|
1,735,000,000
JPY
|
— | — |
794,000,000
JPY
|
1,678,000,000
JPY
|
— | — |
864,000,000
JPY
|
| Profit (loss) | — |
582,000,000
JPY
|
1,073,000,000
JPY
|
— | — |
558,000,000
JPY
|
1,057,000,000
JPY
|
— | — |
378,000,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — |
-21,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
| Share capital |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
100,000,000
JPY
|
— | — |
315,000,000
JPY
|
315,000,000
JPY
|
— |
| Total number of issued shares |
14,518,000
xbrli:shares
|
— | — |
14,518,000
xbrli:shares
|
14,518,000
xbrli:shares
|
— | — |
14,518,000
xbrli:shares
|
14,518,000
xbrli:shares
|
— |
| Net assets |
7,870,000,000
JPY
|
— | — |
9,309,000,000
JPY
|
8,367,000,000
JPY
|
— | — |
7,883,000,000
JPY
|
6,906,000,000
JPY
|
— |
| Total assets |
10,798,000,000
JPY
|
— | — |
12,842,000,000
JPY
|
11,402,000,000
JPY
|
— | — |
10,977,000,000
JPY
|
12,697,000,000
JPY
|
— |
| Net assets per share |
628.01
|
— | — |
676.31
|
609.00
|
— | — |
574.26
|
503.48
|
— |
| Dividend paid per share | — |
12.00
|
12.00
|
— | — |
12.00
|
6.00
|
— | — |
6.00
|
| Interim dividend paid per share | — |
|
|
— | — |
|
|
— | — |
|
| Basic earnings (loss) per share | — |
42.82
|
78.33
|
— | — |
40.75
|
77.16
|
— | — |
27.66
|
| Diluted earnings per share | — |
42.67
|
78.04
|
— | — |
40.73
|
77.14
|
— | — |
27.66
|
| Equity-to-asset ratio |
0.726
xbrli:pure
|
— | — |
0.723
xbrli:pure
|
0.732
xbrli:pure
|
— | — |
0.717
xbrli:pure
|
0.543
xbrli:pure
|
— |
| Rate of return on equity | — |
0.068
xbrli:pure
|
0.122
xbrli:pure
|
— | — |
0.069
xbrli:pure
|
0.143
xbrli:pure
|
— | — |
0.056
xbrli:pure
|
| Price-earnings ratio | — |
35.2
xbrli:pure
|
24.2
xbrli:pure
|
— | — |
29.2
xbrli:pure
|
14.4
xbrli:pure
|
— | — |
38.9
xbrli:pure
|
| Payout ratio | — |
0.280
xbrli:pure
|
0.153
xbrli:pure
|
— | — |
0.294
xbrli:pure
|
0.078
xbrli:pure
|
— | — |
0.217
xbrli:pure
|
| Net cash provided by (used in) operating activities | — |
616,000,000
JPY
|
2,375,000,000
JPY
|
— | — |
430,000,000
JPY
|
1,389,000,000
JPY
|
— | — |
1,054,000,000
JPY
|
| Net cash provided by (used in) investing activities | — |
-1,031,000,000
JPY
|
-1,839,000,000
JPY
|
— | — |
-1,023,000,000
JPY
|
-641,000,000
JPY
|
— | — |
-126,000,000
JPY
|
| Net cash provided by (used in) financing activities | — |
-1,759,000,000
JPY
|
-130,000,000
JPY
|
— | — |
-14,000,000
JPY
|
-2,971,000,000
JPY
|
— | — |
2,838,000,000
JPY
|
| Cash and cash equivalents |
4,003,000,000
JPY
|
— | — |
6,178,000,000
JPY
|
5,773,000,000
JPY
|
— | — |
6,380,000,000
JPY
|
8,604,000,000
JPY
|
— |
| Number of employees |
511
xbrli:pure
|
— | — |
491
xbrli:pure
|
468
xbrli:pure
|
— | — |
465
xbrli:pure
|
482
xbrli:pure
|
— |
| Average number of temporary employees |
1,018
xbrli:pure
|
— | — |
996
xbrli:pure
|
962
xbrli:pure
|
— | — |
922
xbrli:pure
|
951
xbrli:pure
|
— |
| Total shareholder return |
1.369
xbrli:pure
|
— | — |
1.702
xbrli:pure
|
1.068
xbrli:pure
|
— | — |
0.987
xbrli:pure
|
0.951
xbrli:pure
|
— |
| Total return on share price index |
2.055
xbrli:pure
|
— | — |
2.064
xbrli:pure
|
1.563
xbrli:pure
|
— | — |
1.340
xbrli:pure
|
1.322
xbrli:pure
|
— |