Key Financial Data Of Reporting Company
| Concept |
As at 2024-11-30 |
2023-12-01 to 2024-11-30 |
As at 2024-11-30 |
As at 2024-11-30 |
2023-12-01 to 2024-11-30 |
2022-12-01 to 2023-11-30 |
2022-12-01 to 2023-11-30 |
As at 2023-11-30 |
As at 2023-11-30 |
As at 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
As at 2022-11-30 |
As at 2021-11-30 |
2020-12-01 to 2021-11-30 |
As at 2021-11-30 |
2020-12-01 to 2021-11-30 |
2019-12-01 to 2020-11-30 |
As at 2020-11-30 |
As at 2020-11-30 |
2019-12-01 to 2020-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | |||||||||||||||||||||
| Business results of reporting company | |||||||||||||||||||||
| Net sales | — |
521,186,000,000
JPY
|
— | — |
552,778,000,000
JPY
|
452,550,000,000
JPY
|
463,464,000,000
JPY
|
— | — | — |
418,117,000,000
JPY
|
409,784,000,000
JPY
|
— | — |
291,263,000,000
JPY
|
— |
281,863,000,000
JPY
|
241,146,000,000
JPY
|
— | — |
232,876,000,000
JPY
|
| Ordinary profit (loss) | — |
11,634,000,000
JPY
|
— | — |
12,144,000,000
JPY
|
15,161,000,000
JPY
|
15,773,000,000
JPY
|
— | — | — |
19,080,000,000
JPY
|
18,307,000,000
JPY
|
— | — |
13,388,000,000
JPY
|
— |
12,956,000,000
JPY
|
6,527,000,000
JPY
|
— | — |
6,461,000,000
JPY
|
| Profit (loss) | — |
7,691,000,000
JPY
|
— | — | — |
11,132,000,000
JPY
|
— | — | — | — | — |
13,303,000,000
JPY
|
— | — | — | — |
9,396,000,000
JPY
|
— | — | — |
4,659,000,000
JPY
|
| Share capital | — | — |
8,133,000,000
JPY
|
— | — | — | — |
8,084,000,000
JPY
|
— | — | — | — |
8,036,000,000
JPY
|
— | — |
7,961,000,000
JPY
|
— | — |
6,925,000,000
JPY
|
— | — |
| Total number of issued shares | — | — |
80,809,800
xbrli:shares
|
— | — | — | — |
80,766,200
xbrli:shares
|
— | — | — | — |
80,735,200
xbrli:shares
|
— | — |
80,136,800
xbrli:shares
|
— | — |
77,360,000
xbrli:shares
|
— | — |
| Net assets |
72,727,000,000
JPY
|
— |
71,082,000,000
JPY
|
— | — | — | — |
65,224,000,000
JPY
|
66,504,000,000
JPY
|
56,301,000,000
JPY
|
— | — |
55,410,000,000
JPY
|
41,617,000,000
JPY
|
— |
41,242,000,000
JPY
|
— | — |
29,910,000,000
JPY
|
30,017,000,000
JPY
|
— |
| Total assets |
222,266,000,000
JPY
|
— |
201,556,000,000
JPY
|
— | — | — | — |
171,902,000,000
JPY
|
177,497,000,000
JPY
|
161,259,000,000
JPY
|
— | — |
156,305,000,000
JPY
|
111,032,000,000
JPY
|
— |
106,896,000,000
JPY
|
— | — |
95,225,000,000
JPY
|
99,633,000,000
JPY
|
— |
| Net assets per share |
904.64
|
— |
884.18
|
— | — | — | — |
816.21
|
832.24
|
707.91
|
— | — |
696.70
|
541.91
|
— |
537.03
|
— | — |
405.51
|
406.96
|
— |
| Dividend paid per share | — |
33
|
— | — | — |
32
|
— | — | — | — | — |
24
|
— | — | — | — |
15
|
— | — | — |
7
|
| Interim dividend paid per share | — |
|
— | — | — |
|
— | — | — | — | — |
|
— | — | — | — |
|
— | — | — |
|
| Basic earnings (loss) per share | — |
95.98
|
— | — |
99.90
|
139.64
|
144.97
|
— | — | — |
176.30
|
168.91
|
— | — |
127.13
|
— |
123.62
|
63.62
|
— | — |
62.54
|
| Diluted earnings per share | — |
|
— | — |
|
|
|
— | — | — |
175.74
|
168.36
|
— | — |
124.95
|
— |
121.50
|
60.94
|
— | — |
59.90
|
| Equity-to-asset ratio |
0.327
xbrli:pure
|
— |
0.353
xbrli:pure
|
— | — | — | — |
0.379
xbrli:pure
|
0.375
xbrli:pure
|
0.349
xbrli:pure
|
— | — |
0.354
xbrli:pure
|
0.375
xbrli:pure
|
— |
0.386
xbrli:pure
|
— | — |
0.314
xbrli:pure
|
0.301
xbrli:pure
|
— |
| Rate of return on equity | — |
0.113
xbrli:pure
|
— | — |
0.115
xbrli:pure
|
0.185
xbrli:pure
|
0.188
xbrli:pure
|
— | — | — |
0.284
xbrli:pure
|
0.275
xbrli:pure
|
— | — |
0.270
xbrli:pure
|
— |
0.264
xbrli:pure
|
0.164
xbrli:pure
|
— | — |
0.162
xbrli:pure
|
| Price-earnings ratio | — |
15.1
xbrli:pure
|
— | — |
14.5
xbrli:pure
|
16.4
xbrli:pure
|
15.8
xbrli:pure
|
— | — | — |
17.5
xbrli:pure
|
18.3
xbrli:pure
|
— | — |
18.0
xbrli:pure
|
— |
18.5
xbrli:pure
|
21.8
xbrli:pure
|
— | — |
22.2
xbrli:pure
|
| Payout ratio | — |
0.344
xbrli:pure
|
— | — | — |
0.229
xbrli:pure
|
— | — | — | — | — |
0.142
xbrli:pure
|
— | — | — | — |
0.121
xbrli:pure
|
— | — | — |
0.112
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — | — | — |
3,024,000,000
JPY
|
— |
33,689,000,000
JPY
|
— | — | — |
-17,853,000,000
JPY
|
— | — | — |
3,214,000,000
JPY
|
— | — |
19,269,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — | — |
-18,454,000,000
JPY
|
— |
-23,677,000,000
JPY
|
— | — | — |
-13,831,000,000
JPY
|
— | — | — |
-8,256,000,000
JPY
|
— | — |
-8,529,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — | — |
21,367,000,000
JPY
|
— |
-227,000,000
JPY
|
— | — | — |
28,812,000,000
JPY
|
— | — | — |
317,000,000
JPY
|
— | — |
5,673,000,000
JPY
|
— | — | — |
| Cash and cash equivalents |
35,567,000,000
JPY
|
— | — | — | — | — | — | — |
29,630,000,000
JPY
|
19,845,000,000
JPY
|
— | — | — |
22,718,000,000
JPY
|
— | — | — | — | — |
27,443,000,000
JPY
|
— |
| Number of employees |
7,635
xbrli:pure
|
— |
6,581
xbrli:pure
|
7,635
xbrli:pure
|
— | — | — |
6,125
xbrli:pure
|
6,751
xbrli:pure
|
5,351
xbrli:pure
|
— | — |
4,929
xbrli:pure
|
3,725
xbrli:pure
|
— |
3,471
xbrli:pure
|
— | — |
2,834
xbrli:pure
|
3,009
xbrli:pure
|
— |
| Average number of temporary employees |
1,505
xbrli:pure
|
— |
897
xbrli:pure
|
1,505
xbrli:pure
|
— | — | — |
864
xbrli:pure
|
1,313
xbrli:pure
|
931
xbrli:pure
|
— | — |
531
xbrli:pure
|
656
xbrli:pure
|
— |
362
xbrli:pure
|
— | — |
234
xbrli:pure
|
461
xbrli:pure
|
— |
| Total shareholder return | — | — |
1.301
xbrli:pure
|
— | — | — | — |
1.979
xbrli:pure
|
— | — | — | — |
2.618
xbrli:pure
|
— | — |
1.933
xbrli:pure
|
— | — |
1.166
xbrli:pure
|
— | — |
| Total return on share price index | — | — |
1.780
xbrli:pure
|
— | — | — | — |
1.540
xbrli:pure
|
— | — | — | — |
1.255
xbrli:pure
|
— | — |
1.187
xbrli:pure
|
— | — |
1.058
xbrli:pure
|
— | — |