Key Financial Data Of Reporting Company
| Concept |
2023-05-01 to 2024-04-30 |
As at 2024-04-30 |
2022-05-01 to 2023-04-30 |
As at 2023-04-30 |
2021-05-01 to 2022-04-30 |
As at 2022-04-30 |
As at 2021-04-30 |
2020-05-01 to 2021-04-30 |
2019-05-01 to 2020-04-30 |
As at 2020-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||
| Business results of reporting company | ||||||||||
| Net sales |
12,382,521,000
JPY
|
— |
10,846,585,000
JPY
|
— |
8,246,771,000
JPY
|
— | — |
7,029,981,000
JPY
|
10,230,110,000
JPY
|
— |
| Ordinary profit (loss) |
1,049,308,000
JPY
|
— |
656,846,000
JPY
|
— |
1,232,364,000
JPY
|
— | — |
-247,202,000
JPY
|
166,378,000
JPY
|
— |
| Profit (loss) |
704,402,000
JPY
|
— |
425,784,000
JPY
|
— |
698,952,000
JPY
|
— | — |
-61,102,000
JPY
|
-23,005,000
JPY
|
— |
| Equity in earnings (losses) of affiliates if equity method is applied |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
| Share capital | — |
50,000,000
JPY
|
— |
50,000,000
JPY
|
— |
50,000,000
JPY
|
50,000,000
JPY
|
— | — |
100,000,000
JPY
|
| Total number of issued shares | — |
8,186,400
xbrli:shares
|
— |
8,186,400
xbrli:shares
|
— |
8,186,400
xbrli:shares
|
8,186,400
xbrli:shares
|
— | — |
8,186,400
xbrli:shares
|
| Net assets | — |
6,616,660,000
JPY
|
— |
6,016,071,000
JPY
|
— |
5,675,549,000
JPY
|
5,036,706,000
JPY
|
— | — |
5,147,279,000
JPY
|
| Total assets | — |
8,720,963,000
JPY
|
— |
8,443,513,000
JPY
|
— |
8,519,074,000
JPY
|
7,114,565,000
JPY
|
— | — |
6,761,196,000
JPY
|
| Net assets per share | — |
819.95
|
— |
745.52
|
— |
703.32
|
624.16
|
— | — |
637.85
|
| Dividend paid per share |
19.00
|
— |
11.00
|
— |
10.50
|
— | — |
6.00
|
9.00
|
— |
| Interim dividend paid per share |
9.00
|
— |
5.00
|
— |
4.50
|
— | — |
3.00
|
6.00
|
— |
| Basic earnings (loss) per share |
87.29
|
— |
52.76
|
— |
86.62
|
— | — |
-7.57
|
-2.85
|
— |
| Diluted earnings per share |
|
— |
|
— |
|
— | — |
|
|
— |
| Equity-to-asset ratio | — |
0.759
xbrli:pure
|
— |
0.713
xbrli:pure
|
— |
0.666
xbrli:pure
|
0.708
xbrli:pure
|
— | — |
0.761
xbrli:pure
|
| Rate of return on equity |
0.106
xbrli:pure
|
— |
0.071
xbrli:pure
|
— |
0.123
xbrli:pure
|
— | — |
-0.012
xbrli:pure
|
-0.004
xbrli:pure
|
— |
| Price-earnings ratio |
23.3
xbrli:pure
|
— |
29.2
xbrli:pure
|
— |
17.0
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
— |
| Payout ratio |
0.218
xbrli:pure
|
— |
0.208
xbrli:pure
|
— |
0.121
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities |
1,320,582,000
JPY
|
— |
645,727,000
JPY
|
— |
1,863,627,000
JPY
|
— | — |
-69,892,000
JPY
|
436,574,000
JPY
|
— |
| Net cash provided by (used in) investing activities |
-401,367,000
JPY
|
— |
-832,689,000
JPY
|
— |
-1,474,028,000
JPY
|
— | — |
193,319,000
JPY
|
-528,445,000
JPY
|
— |
| Net cash provided by (used in) financing activities |
-723,294,000
JPY
|
— |
-91,098,000
JPY
|
— |
-65,377,000
JPY
|
— | — |
35,561,000
JPY
|
207,609,000
JPY
|
— |
| Cash and cash equivalents | — |
1,817,113,000
JPY
|
— |
1,621,193,000
JPY
|
— |
1,899,254,000
JPY
|
1,575,033,000
JPY
|
— | — |
1,416,045,000
JPY
|
| Number of employees | — |
205
xbrli:pure
|
— |
214
xbrli:pure
|
— |
215
xbrli:pure
|
234
xbrli:pure
|
— | — |
255
xbrli:pure
|
| Average number of temporary employees | — |
908
xbrli:pure
|
— |
794
xbrli:pure
|
— |
693
xbrli:pure
|
610
xbrli:pure
|
— | — |
791
xbrli:pure
|
| Total shareholder return | — |
1.314
xbrli:pure
|
— |
0.993
xbrli:pure
|
— |
0.944
xbrli:pure
|
0.882
xbrli:pure
|
— | — |
0.765
xbrli:pure
|
| Total return on share price index | — |
1.912
xbrli:pure
|
— |
1.402
xbrli:pure
|
— |
1.260
xbrli:pure
|
1.229
xbrli:pure
|
— | — |
0.929
xbrli:pure
|