Key Financial Data Of Reporting Company
| Concept |
2023-08-01 to 2024-07-31 |
As at 2024-07-31 |
2023-08-01 to 2024-07-31 |
As at 2024-07-31 |
As at 2023-07-31 |
2022-08-01 to 2023-07-31 |
As at 2023-07-31 |
2022-08-01 to 2023-07-31 |
2021-08-01 to 2022-07-31 |
As at 2022-07-31 |
As at 2022-07-31 |
2021-08-01 to 2022-07-31 |
2020-08-01 to 2021-07-31 |
As at 2021-07-31 |
As at 2021-07-31 |
2020-08-01 to 2021-07-31 |
2019-08-01 to 2020-07-31 |
As at 2020-07-31 |
2019-08-01 to 2020-07-31 |
As at 2020-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales |
12,570,977,000
JPY
|
— |
12,726,515,000
JPY
|
— | — |
13,260,522,000
JPY
|
— |
13,190,060,000
JPY
|
11,415,969,000
JPY
|
— | — |
JPY
|
9,343,894,000
JPY
|
— | — |
JPY
|
7,987,918,000
JPY
|
— |
JPY
|
— |
| Ordinary profit (loss) |
561,164,000
JPY
|
— |
488,160,000
JPY
|
— | — |
1,201,285,000
JPY
|
— |
1,231,780,000
JPY
|
1,129,253,000
JPY
|
— | — |
JPY
|
509,547,000
JPY
|
— | — |
JPY
|
-817,936,000
JPY
|
— |
JPY
|
— |
| Profit (loss) |
348,398,000
JPY
|
— | — | — | — | — | — |
766,869,000
JPY
|
734,765,000
JPY
|
— | — | — |
169,612,000
JPY
|
— | — | — |
-1,183,382,000
JPY
|
— | — | — |
| Equity in earnings (losses) of affiliates if equity method is applied |
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Share capital | — |
100,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — |
534,556,000
JPY
|
— | — |
| Total number of issued shares | — |
5,709,300
xbrli:shares
|
— | — |
5,709,300
xbrli:shares
|
— | — | — | — | — |
5,709,300
xbrli:shares
|
— | — | — |
5,709,300
xbrli:shares
|
— | — |
5,709,300
xbrli:shares
|
— | — |
| Net assets | — |
3,964,510,000
JPY
|
— |
3,788,450,000
JPY
|
3,728,953,000
JPY
|
— |
3,628,510,000
JPY
|
— | — |
JPY
|
2,983,823,000
JPY
|
— | — |
JPY
|
2,491,305,000
JPY
|
— | — |
2,321,692,000
JPY
|
— |
JPY
|
| Total assets | — |
10,690,922,000
JPY
|
— |
10,814,905,000
JPY
|
11,127,090,000
JPY
|
— |
11,140,429,000
JPY
|
— | — |
JPY
|
11,764,901,000
JPY
|
— | — |
JPY
|
11,682,156,000
JPY
|
— | — |
12,321,169,000
JPY
|
— |
JPY
|
| Net assets per share | — |
745.40
|
— |
712.29
|
686.14
|
— |
667.66
|
— | — |
|
549.04
|
— | — |
|
441.01
|
— | — |
410.98
|
— |
|
| Dividend paid per share |
8.00
|
— | — | — | — | — | — |
6.00
|
4.00
|
— | — | — |
|
— | — | — |
|
— | — | — |
| Interim dividend paid per share |
|
— | — | — | — | — | — |
|
|
— | — | — |
|
— | — | — |
|
— | — | — |
| Basic earnings (loss) per share |
64.70
|
— |
51.08
|
— | — |
132.87
|
— |
141.11
|
131.06
|
— | — |
|
30.02
|
— | — |
|
-208.56
|
— |
|
— |
| Diluted earnings per share |
|
— |
|
— | — |
|
— |
|
|
— | — |
|
|
— | — |
|
|
— |
|
— |
| Equity-to-asset ratio | — |
0.371
xbrli:pure
|
— |
0.350
xbrli:pure
|
0.335
xbrli:pure
|
— |
0.326
xbrli:pure
|
— | — |
xbrli:pure
|
0.254
xbrli:pure
|
— | — |
xbrli:pure
|
0.213
xbrli:pure
|
— | — |
0.188
xbrli:pure
|
— |
xbrli:pure
|
| Rate of return on equity |
0.091
xbrli:pure
|
— |
0.074
xbrli:pure
|
— | — |
0.199
xbrli:pure
|
— |
0.228
xbrli:pure
|
0.268
xbrli:pure
|
— | — |
xbrli:pure
|
0.070
xbrli:pure
|
— | — |
xbrli:pure
|
-0.398
xbrli:pure
|
— |
xbrli:pure
|
— |
| Price-earnings ratio |
10.57
xbrli:pure
|
— |
13.39
xbrli:pure
|
— | — |
6.80
xbrli:pure
|
— |
6.41
xbrli:pure
|
6.61
xbrli:pure
|
— | — |
xbrli:pure
|
16.69
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
— |
| Payout ratio |
0.124
xbrli:pure
|
— | — | — | — | — | — |
0.043
xbrli:pure
|
0.031
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities |
JPY
|
— |
536,884,000
JPY
|
— | — |
1,328,116,000
JPY
|
— |
JPY
|
1,214,345,000
JPY
|
— | — |
JPY
|
1,458,233,000
JPY
|
— | — |
JPY
|
790,641,000
JPY
|
— |
JPY
|
— |
| Net cash provided by (used in) investing activities |
JPY
|
— |
-1,177,622,000
JPY
|
— | — |
-409,440,000
JPY
|
— |
JPY
|
-480,674,000
JPY
|
— | — |
JPY
|
-201,109,000
JPY
|
— | — |
JPY
|
-954,627,000
JPY
|
— |
JPY
|
— |
| Net cash provided by (used in) financing activities |
JPY
|
— |
-68,077,000
JPY
|
— | — |
-1,179,336,000
JPY
|
— |
JPY
|
-528,149,000
JPY
|
— | — |
JPY
|
-851,575,000
JPY
|
— | — |
JPY
|
1,349,464,000
JPY
|
— |
JPY
|
— |
| Cash and cash equivalents | — |
JPY
|
— |
1,595,413,000
JPY
|
JPY
|
— |
2,306,770,000
JPY
|
— | — |
JPY
|
2,552,889,000
JPY
|
— | — |
JPY
|
2,347,367,000
JPY
|
— | — |
1,941,818,000
JPY
|
— |
JPY
|
| Number of employees | — |
520
xbrli:pure
|
— |
563
xbrli:pure
|
511
xbrli:pure
|
— |
542
xbrli:pure
|
— | — |
xbrli:pure
|
464
xbrli:pure
|
— | — |
xbrli:pure
|
450
xbrli:pure
|
— | — |
454
xbrli:pure
|
— |
xbrli:pure
|
| Average number of temporary employees | — |
1,321
xbrli:pure
|
— |
1,335
xbrli:pure
|
1,197
xbrli:pure
|
— |
1,205
xbrli:pure
|
— | — |
xbrli:pure
|
980
xbrli:pure
|
— | — |
xbrli:pure
|
925
xbrli:pure
|
— | — |
886
xbrli:pure
|
— |
xbrli:pure
|
| Total shareholder return | — |
1.059
xbrli:pure
|
— | — |
1.379
xbrli:pure
|
— | — | — | — | — |
1.312
xbrli:pure
|
— | — | — |
0.756
xbrli:pure
|
— | — |
0.710
xbrli:pure
|
— | — |
| Total return on share price index | — |
2.014
xbrli:pure
|
— | — |
1.636
xbrli:pure
|
— | — | — | — | — |
1.330
xbrli:pure
|
— | — | — |
1.273
xbrli:pure
|
— | — |
0.981
xbrli:pure
|
— | — |