Key Financial Data Of Reporting Company
| Concept |
2023-06-01 to 2024-05-31 |
As at 2024-05-31 |
2023-06-01 to 2024-05-31 |
As at 2024-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
As at 2022-05-31 |
As at 2022-05-31 |
2020-06-01 to 2021-05-31 |
As at 2021-05-31 |
2020-06-01 to 2021-05-31 |
As at 2021-05-31 |
2019-06-01 to 2020-05-31 |
As at 2020-05-31 |
As at 2020-05-31 |
2019-06-01 to 2020-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales |
270,077,000,000
JPY
|
— |
240,635,000,000
JPY
|
— | — | — |
242,243,000,000
JPY
|
212,943,000,000
JPY
|
224,150,000,000
JPY
|
196,990,000,000
JPY
|
— | — |
221,551,000,000
JPY
|
— |
194,534,000,000
JPY
|
— |
212,059,000,000
JPY
|
— | — |
185,847,000,000
JPY
|
| Ordinary profit (loss) |
9,543,000,000
JPY
|
— |
8,849,000,000
JPY
|
— | — | — |
4,844,000,000
JPY
|
4,810,000,000
JPY
|
8,923,000,000
JPY
|
8,540,000,000
JPY
|
— | — |
8,827,000,000
JPY
|
— |
8,312,000,000
JPY
|
— |
6,149,000,000
JPY
|
— | — |
6,204,000,000
JPY
|
| Profit (loss) | — | — |
6,126,000,000
JPY
|
— | — | — | — |
3,289,000,000
JPY
|
— |
5,243,000,000
JPY
|
— | — | — | — |
5,065,000,000
JPY
|
— | — | — | — |
3,582,000,000
JPY
|
| Share capital | — |
1,716,000,000
JPY
|
— | — | — |
1,661,000,000
JPY
|
— | — | — | — | — |
1,661,000,000
JPY
|
— | — | — |
1,661,000,000
JPY
|
— |
1,661,000,000
JPY
|
— | — |
| Total number of issued shares | — |
14,489,800
xbrli:shares
|
— | — | — |
14,474,200
xbrli:shares
|
— | — | — | — | — |
14,474,200
xbrli:shares
|
— | — | — |
14,474,200
xbrli:shares
|
— |
14,474,200
xbrli:shares
|
— | — |
| Net assets | — |
55,171,000,000
JPY
|
— |
55,496,000,000
JPY
|
49,518,000,000
JPY
|
49,378,000,000
JPY
|
— | — | — | — |
46,802,000,000
JPY
|
46,493,000,000
JPY
|
— |
41,537,000,000
JPY
|
— |
41,607,000,000
JPY
|
— |
36,864,000,000
JPY
|
36,331,000,000
JPY
|
— |
| Total assets | — |
99,966,000,000
JPY
|
— |
104,352,000,000
JPY
|
97,194,000,000
JPY
|
92,106,000,000
JPY
|
— | — | — | — |
81,930,000,000
JPY
|
76,566,000,000
JPY
|
— |
75,635,000,000
JPY
|
— |
70,210,000,000
JPY
|
— |
69,080,000,000
JPY
|
73,489,000,000
JPY
|
— |
| Net assets per share | — |
3,954.31
|
— |
3,969.51
|
3,543.59
|
3,541.32
|
— | — | — | — |
3,348.84
|
3,334.16
|
— |
2,971.58
|
— |
2,983.85
|
— |
2,643.58
|
2,598.76
|
— |
| Dividend paid per share | — | — |
33.00
|
— | — | — | — |
29.00
|
— |
29.00
|
— | — | — | — |
29.00
|
— | — | — | — |
27.00
|
| Interim dividend paid per share | — | — |
|
— | — | — | — |
|
— |
|
— | — | — | — |
|
— | — | — | — |
|
| Basic earnings (loss) per share |
452.64
|
— |
439.69
|
— | — | — |
223.73
|
236.15
|
403.30
|
376.46
|
— | — |
396.21
|
— |
363.70
|
— |
267.50
|
— | — |
256.57
|
| Diluted earnings per share |
452.43
|
— |
439.49
|
— | — | — |
|
|
403.23
|
376.40
|
— | — |
396.16
|
— |
363.65
|
— |
|
— | — |
|
| Equity-to-asset ratio | — |
0.552
xbrli:pure
|
— |
0.530
xbrli:pure
|
0.508
xbrli:pure
|
0.536
xbrli:pure
|
— | — | — | — |
0.569
xbrli:pure
|
0.607
xbrli:pure
|
— |
0.547
xbrli:pure
|
— |
0.592
xbrli:pure
|
— |
0.533
xbrli:pure
|
0.493
xbrli:pure
|
— |
| Rate of return on equity |
0.120
xbrli:pure
|
— |
0.117
xbrli:pure
|
— | — | — |
0.065
xbrli:pure
|
0.069
xbrli:pure
|
0.128
xbrli:pure
|
0.119
xbrli:pure
|
— | — |
0.142
xbrli:pure
|
— |
0.129
xbrli:pure
|
— |
0.108
xbrli:pure
|
— | — |
0.101
xbrli:pure
|
| Price-earnings ratio |
18.9
xbrli:pure
|
— |
19.4
xbrli:pure
|
— | — | — |
22.1
xbrli:pure
|
20.9
xbrli:pure
|
11.5
xbrli:pure
|
12.3
xbrli:pure
|
— | — |
19.2
xbrli:pure
|
— |
20.9
xbrli:pure
|
— |
15.1
xbrli:pure
|
— | — |
15.7
xbrli:pure
|
| Payout ratio | — | — |
0.075
xbrli:pure
|
— | — | — | — |
0.123
xbrli:pure
|
— |
0.077
xbrli:pure
|
— | — | — | — |
0.080
xbrli:pure
|
— | — | — | — |
0.105
xbrli:pure
|
| Net cash provided by (used in) operating activities |
21,408,000,000
JPY
|
— | — | — | — | — |
7,610,000,000
JPY
|
— |
10,406,000,000
JPY
|
— | — | — |
9,853,000,000
JPY
|
— | — | — |
13,263,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities |
-13,030,000,000
JPY
|
— | — | — | — | — |
-17,889,000,000
JPY
|
— |
-9,620,000,000
JPY
|
— | — | — |
-7,006,000,000
JPY
|
— | — | — |
-5,673,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities |
-4,985,000,000
JPY
|
— | — | — | — | — |
9,370,000,000
JPY
|
— |
897,000,000
JPY
|
— | — | — |
-2,436,000,000
JPY
|
— | — | — |
-7,506,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
12,023,000,000
JPY
|
8,630,000,000
JPY
|
— | — | — | — | — |
9,540,000,000
JPY
|
— | — |
7,857,000,000
JPY
|
— | — | — | — |
7,446,000,000
JPY
|
— |
| Number of employees | — |
1,427
xbrli:pure
|
— |
1,814
xbrli:pure
|
1,788
xbrli:pure
|
1,363
xbrli:pure
|
— | — | — | — |
1,725
xbrli:pure
|
1,248
xbrli:pure
|
— |
1,632
xbrli:pure
|
— |
1,193
xbrli:pure
|
— |
1,093
xbrli:pure
|
1,501
xbrli:pure
|
— |
| Average number of temporary employees | — |
6,560
xbrli:pure
|
— |
7,697
xbrli:pure
|
7,214
xbrli:pure
|
6,007
xbrli:pure
|
— | — | — | — |
6,839
xbrli:pure
|
5,651
xbrli:pure
|
— |
6,794
xbrli:pure
|
— |
5,658
xbrli:pure
|
— |
5,354
xbrli:pure
|
6,475
xbrli:pure
|
— |
| Total shareholder return | — |
2.518
xbrli:pure
|
— | — | — |
1.466
xbrli:pure
|
— | — | — | — | — |
1.368
xbrli:pure
|
— | — | — |
2.216
xbrli:pure
|
— |
1.176
xbrli:pure
|
— | — |
| Total return on share price index | — |
2.070
xbrli:pure
|
— | — | — |
1.554
xbrli:pure
|
— | — | — | — | — |
1.358
xbrli:pure
|
— | — | — |
1.333
xbrli:pure
|
— |
1.062
xbrli:pure
|
— | — |