Key Financial Data Of Reporting Company
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
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 |
2020-04-01 to 2021-03-31 |
As at 2021-03-31 |
2019-04-01 to 2020-03-31 |
As at 2020-03-31 |
2019-04-01 to 2020-03-31 |
As at 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales |
3,898,185,000
JPY
|
3,987,626,000
JPY
|
— | — |
4,124,926,000
JPY
|
— | — |
4,258,319,000
JPY
|
3,788,919,000
JPY
|
3,922,491,000
JPY
|
— | — | — |
3,141,843,000
JPY
|
3,202,326,000
JPY
|
— |
3,103,033,000
JPY
|
— |
3,183,476,000
JPY
|
— |
| Ordinary profit (loss) |
461,477,000
JPY
|
490,419,000
JPY
|
— | — |
618,172,000
JPY
|
— | — |
654,110,000
JPY
|
496,141,000
JPY
|
529,862,000
JPY
|
— | — | — |
290,001,000
JPY
|
300,798,000
JPY
|
— |
287,262,000
JPY
|
— |
303,818,000
JPY
|
— |
| Profit (loss) |
307,995,000
JPY
|
— | — | — |
396,210,000
JPY
|
— | — | — |
317,659,000
JPY
|
— | — | — | — |
191,657,000
JPY
|
— | — |
186,986,000
JPY
|
— | — | — |
| Share capital | — | — | — |
143,010,000
JPY
|
— |
143,010,000
JPY
|
— | — | — | — | — |
143,010,000
JPY
|
— | — | — |
143,010,000
JPY
|
— | — | — |
143,010,000
JPY
|
| Total number of issued shares | — | — | — |
1,536,000
xbrli:shares
|
— |
1,536,000
xbrli:shares
|
— | — | — | — | — |
1,536,000
xbrli:shares
|
— | — | — |
1,536,000
xbrli:shares
|
— | — | — |
1,536,000
xbrli:shares
|
| Net assets | — | — |
4,502,328,000
JPY
|
4,298,307,000
JPY
|
— |
4,028,909,000
JPY
|
4,197,025,000
JPY
|
— | — | — |
3,791,647,000
JPY
|
3,665,827,000
JPY
|
3,448,039,000
JPY
|
— | — |
3,376,254,000
JPY
|
— |
3,087,025,000
JPY
|
— |
3,026,196,000
JPY
|
| Total assets | — | — |
5,674,847,000
JPY
|
5,452,139,000
JPY
|
— |
5,414,702,000
JPY
|
5,604,189,000
JPY
|
— | — | — |
5,184,553,000
JPY
|
5,029,900,000
JPY
|
4,582,361,000
JPY
|
— | — |
4,509,732,000
JPY
|
— |
4,197,598,000
JPY
|
— |
4,120,484,000
JPY
|
| Net assets per share | — | — |
2,983.76
|
2,848.55
|
— |
2,669.97
|
2,781.38
|
— | — | — |
2,512.73
|
2,429.35
|
2,285.02
|
— | — |
2,237.45
|
— |
2,259.74
|
— |
2,215.21
|
| Dividend paid per share |
38.00
|
— | — | — |
27.00
|
— | — | — |
22.00
|
— | — | — | — |
18.00
|
— | — |
15.00
|
— | — | — |
| Interim dividend paid per share |
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share |
204.11
|
220.06
|
— | — |
262.57
|
— | — |
282.44
|
210.51
|
228.89
|
— | — | — |
129.98
|
135.75
|
— |
136.88
|
— |
146.66
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.793
xbrli:pure
|
0.788
xbrli:pure
|
— |
0.744
xbrli:pure
|
0.749
xbrli:pure
|
— | — | — |
0.731
xbrli:pure
|
0.729
xbrli:pure
|
0.752
xbrli:pure
|
— | — |
0.749
xbrli:pure
|
— |
0.735
xbrli:pure
|
— |
0.734
xbrli:pure
|
| Rate of return on equity |
0.074
xbrli:pure
|
0.076
xbrli:pure
|
— | — |
0.103
xbrli:pure
|
— | — |
0.107
xbrli:pure
|
0.090
xbrli:pure
|
0.095
xbrli:pure
|
— | — | — |
0.060
xbrli:pure
|
0.061
xbrli:pure
|
— |
0.064
xbrli:pure
|
— |
0.067
xbrli:pure
|
— |
| Price-earnings ratio |
12.10
xbrli:pure
|
11.22
xbrli:pure
|
— | — |
9.78
xbrli:pure
|
— | — |
9.09
xbrli:pure
|
11.07
xbrli:pure
|
10.18
xbrli:pure
|
— | — | — |
23.70
xbrli:pure
|
22.69
xbrli:pure
|
— |
xbrli:pure
|
— |
xbrli:pure
|
— |
| Payout ratio |
0.186
xbrli:pure
|
— | — | — |
0.103
xbrli:pure
|
— | — | — |
0.105
xbrli:pure
|
— | — | — | — |
0.138
xbrli:pure
|
— | — |
0.110
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
505,420,000
JPY
|
— | — | — | — | — |
247,375,000
JPY
|
— |
267,965,000
JPY
|
— | — | — | — |
152,633,000
JPY
|
— | — | — |
276,623,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-34,461,000
JPY
|
— | — | — | — | — |
-34,741,000
JPY
|
— |
2,899,000
JPY
|
— | — | — | — |
-18,089,000
JPY
|
— | — | — |
93,513,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-40,806,000
JPY
|
— | — | — | — | — |
-61,216,000
JPY
|
— |
-65,157,000
JPY
|
— | — | — | — |
113,360,000
JPY
|
— | — | — |
-103,657,000
JPY
|
— |
| Cash and cash equivalents | — | — |
2,246,977,000
JPY
|
— | — | — |
1,808,962,000
JPY
|
— | — | — |
1,649,139,000
JPY
|
— |
1,426,178,000
JPY
|
— | — | — | — |
1,176,394,000
JPY
|
— | — |
| Number of employees | — | — |
116
xbrli:pure
|
97
xbrli:pure
|
— |
93
xbrli:pure
|
111
xbrli:pure
|
— | — | — |
116
xbrli:pure
|
98
xbrli:pure
|
111
xbrli:pure
|
— | — |
94
xbrli:pure
|
— |
114
xbrli:pure
|
— |
97
xbrli:pure
|
| Average number of temporary employees | — | — |
24
xbrli:pure
|
24
xbrli:pure
|
— |
21
xbrli:pure
|
21
xbrli:pure
|
— | — | — |
20
xbrli:pure
|
20
xbrli:pure
|
18
xbrli:pure
|
— | — |
18
xbrli:pure
|
— |
19
xbrli:pure
|
— |
19
xbrli:pure
|
| Total shareholder return | — | — | — |
0.830
xbrli:pure
|
— |
0.849
xbrli:pure
|
— | — | — | — | — |
0.764
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
| Total return on share price index | — | — | — |
1.525
xbrli:pure
|
— |
1.079
xbrli:pure
|
— | — | — | — | — |
1.020
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|