Key Financial Data Of Reporting Company
| Concept |
As at 2024-10-31 |
2023-11-01 to 2024-10-31 |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
As at 2022-10-31 |
2021-11-01 to 2022-10-31 |
2020-11-01 to 2021-10-31 |
As at 2021-10-31 |
2019-11-01 to 2020-10-31 |
As at 2020-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||
| Business results of reporting company | ||||||||||
| Net sales | — |
10,730,691,000
JPY
|
8,784,768,000
JPY
|
— | — |
6,773,423,000
JPY
|
6,222,074,000
JPY
|
— |
5,720,004,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,053,781,000
JPY
|
2,563,063,000
JPY
|
— | — |
2,038,569,000
JPY
|
2,014,857,000
JPY
|
— |
1,372,019,000
JPY
|
— |
| Profit (loss) | — |
2,229,894,000
JPY
|
1,753,399,000
JPY
|
— | — |
1,396,847,000
JPY
|
1,383,345,000
JPY
|
— |
927,459,000
JPY
|
— |
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
| Share capital |
1,500,000,000
JPY
|
— | — |
1,500,000,000
JPY
|
1,500,000,000
JPY
|
— | — |
1,500,000,000
JPY
|
— |
1,500,000,000
JPY
|
| Total number of issued shares |
15,560,000
xbrli:shares
|
— | — |
15,560,000
xbrli:shares
|
15,560,000
xbrli:shares
|
— | — |
15,560,000
xbrli:shares
|
— |
15,560,000
xbrli:shares
|
| Net assets |
14,477,952,000
JPY
|
— | — |
13,265,283,000
JPY
|
12,232,470,000
JPY
|
— | — |
11,913,096,000
JPY
|
— |
10,961,302,000
JPY
|
| Total assets |
16,739,761,000
JPY
|
— | — |
15,605,815,000
JPY
|
13,810,919,000
JPY
|
— | — |
13,434,435,000
JPY
|
— |
11,967,714,000
JPY
|
| Net assets per share |
1,056.55
|
— | — |
948.81
|
876.29
|
— | — |
839.69
|
— |
763.35
|
| Dividend paid per share | — |
65.0
|
51.0
|
— | — |
43.0
|
37.0
|
— |
30.0
|
— |
| Interim dividend paid per share | — |
26.0
|
24.0
|
— | — |
18.0
|
16.0
|
— |
15.0
|
— |
| Basic earnings (loss) per share | — |
160.77
|
125.74
|
— | — |
99.35
|
97.64
|
— |
64.29
|
— |
| Diluted earnings per share | — |
160.54
|
125.52
|
— | — |
99.11
|
97.01
|
— |
64.14
|
— |
| Equity-to-asset ratio |
0.864
xbrli:pure
|
— | — |
0.849
xbrli:pure
|
0.883
xbrli:pure
|
— | — |
0.884
xbrli:pure
|
— |
0.913
xbrli:pure
|
| Rate of return on equity | — |
0.161
xbrli:pure
|
0.138
xbrli:pure
|
— | — |
0.116
xbrli:pure
|
0.121
xbrli:pure
|
— |
0.085
xbrli:pure
|
— |
| Price-earnings ratio | — |
10.4
xbrli:pure
|
13.3
xbrli:pure
|
— | — |
14.5
xbrli:pure
|
12.2
xbrli:pure
|
— |
15.1
xbrli:pure
|
— |
| Payout ratio | — |
0.404
xbrli:pure
|
0.406
xbrli:pure
|
— | — |
0.433
xbrli:pure
|
0.379
xbrli:pure
|
— |
0.467
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
1,633,788,000
JPY
|
2,277,250,000
JPY
|
— | — |
1,486,992,000
JPY
|
1,687,912,000
JPY
|
— |
706,447,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
177,713,000
JPY
|
-675,343,000
JPY
|
— | — |
-1,424,793,000
JPY
|
-398,210,000
JPY
|
— |
-27,719,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-1,264,982,000
JPY
|
-682,457,000
JPY
|
— | — |
-793,087,000
JPY
|
-684,929,000
JPY
|
— |
-752,338,000
JPY
|
— |
| Cash and cash equivalents |
3,929,331,000
JPY
|
— | — |
3,382,812,000
JPY
|
2,463,363,000
JPY
|
— | — |
3,194,251,000
JPY
|
— |
2,589,478,000
JPY
|
| Number of employees |
350
xbrli:pure
|
— | — |
324
xbrli:pure
|
276
xbrli:pure
|
— | — |
249
xbrli:pure
|
— |
266
xbrli:pure
|
| Average number of temporary employees |
22
xbrli:pure
|
— | — |
12
xbrli:pure
|
7
xbrli:pure
|
— | — |
6
xbrli:pure
|
— |
10
xbrli:pure
|
| Total shareholder return |
1.215
xbrli:pure
|
— | — |
1.173
xbrli:pure
|
0.992
xbrli:pure
|
— | — |
0.804
xbrli:pure
|
— |
0.640
xbrli:pure
|
| Total return on share price index |
1.912
xbrli:pure
|
— | — |
1.553
xbrli:pure
|
1.286
xbrli:pure
|
— | — |
1.282
xbrli:pure
|
— |
0.982
xbrli:pure
|