Key Financial Data Of Reporting Company
| Concept |
As at 2024-06-30 |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 2024-06-30 |
2022-07-01 to 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
As at 2021-06-30 |
As at 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
As at 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | |||||||||||||||||||||
| Business results of reporting company | |||||||||||||||||||||
| Net sales | — | — |
15,435,172,000
JPY
|
11,604,950,000
JPY
|
— |
10,707,151,000
JPY
|
— | — |
14,183,138,000
JPY
|
9,970,053,000
JPY
|
13,761,128,000
JPY
|
— | — | — |
9,404,305,000
JPY
|
8,161,435,000
JPY
|
— | — |
JPY
|
6,036,233,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
598,350,000
JPY
|
630,252,000
JPY
|
— |
275,792,000
JPY
|
— | — |
314,094,000
JPY
|
531,387,000
JPY
|
706,580,000
JPY
|
— | — | — |
582,751,000
JPY
|
585,258,000
JPY
|
— | — |
JPY
|
195,806,000
JPY
|
— |
| Profit (loss) | — | — | — |
383,279,000
JPY
|
— |
155,828,000
JPY
|
— | — | — |
339,103,000
JPY
|
— | — | — | — | — |
358,994,000
JPY
|
— | — | — |
137,171,000
JPY
|
— |
| Equity in earnings (losses) of affiliates if equity method is applied | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Share capital | — | — | — | — |
1,321,507,000
JPY
|
— |
1,014,773,000
JPY
|
— | — | — | — | — |
1,014,773,000
JPY
|
— | — | — |
1,014,773,000
JPY
|
346,373,000
JPY
|
— | — | — |
| Total number of issued shares | — | — | — | — |
24,151,540
xbrli:shares
|
— |
23,292,040
xbrli:shares
|
— | — | — | — | — |
23,292,040
xbrli:shares
|
— | — | — |
23,292,040
xbrli:shares
|
5,420,510
xbrli:shares
|
— | — | — |
| Net assets | — |
4,570,600,000
JPY
|
— | — |
4,465,520,000
JPY
|
— |
3,214,064,000
JPY
|
3,315,198,000
JPY
|
— | — | — |
3,400,502,000
JPY
|
3,317,081,000
JPY
|
3,371,774,000
JPY
|
— | — |
3,393,831,000
JPY
|
1,795,008,000
JPY
|
— | — |
JPY
|
| Total assets | — |
11,741,338,000
JPY
|
— | — |
10,226,104,000
JPY
|
— |
7,026,296,000
JPY
|
8,855,228,000
JPY
|
— | — | — |
7,620,581,000
JPY
|
6,537,282,000
JPY
|
7,604,797,000
JPY
|
— | — |
6,052,075,000
JPY
|
3,143,616,000
JPY
|
— | — |
JPY
|
| Net assets per share | — |
194.20
|
— | — |
189.74
|
— |
145.41
|
149.99
|
— | — | — |
152.89
|
149.14
|
149.35
|
— | — |
150.33
|
85.61
|
— | — |
|
| Dividend paid per share | — | — | — |
6.40
|
— |
6.40
|
— | — | — |
5.80
|
— | — | — | — | — |
10.20
|
— | — | — |
27.00
|
— |
| Interim dividend paid per share | — | — | — |
4.80
|
— |
4.80
|
— | — | — |
4.30
|
— | — | — | — | — |
9.00
|
— | — | — |
22.50
|
— |
| Basic earnings (loss) per share | — | — |
17.22
|
17.03
|
— |
7.04
|
— | — |
7.84
|
15.14
|
19.85
|
— | — | — |
15.69
|
16.71
|
— | — |
|
6.47
|
— |
| Diluted earnings per share | — | — |
|
|
— |
|
— | — |
|
|
|
— | — | — |
|
|
— | — |
|
|
— |
| Equity-to-asset ratio | — |
0.389
xbrli:pure
|
— | — |
0.437
xbrli:pure
|
— |
0.457
xbrli:pure
|
0.374
xbrli:pure
|
— | — | — |
0.446
xbrli:pure
|
0.507
xbrli:pure
|
0.443
xbrli:pure
|
— | — |
0.561
xbrli:pure
|
0.571
xbrli:pure
|
— | — |
xbrli:pure
|
| Rate of return on equity | — | — |
0.098
xbrli:pure
|
0.100
xbrli:pure
|
— |
0.048
xbrli:pure
|
— | — |
0.052
xbrli:pure
|
0.101
xbrli:pure
|
0.131
xbrli:pure
|
— | — | — |
0.100
xbrli:pure
|
0.138
xbrli:pure
|
— | — |
xbrli:pure
|
0.073
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
41.2
xbrli:pure
|
41.69
xbrli:pure
|
— |
112.16
xbrli:pure
|
— | — |
100.7
xbrli:pure
|
48.67
xbrli:pure
|
37.1
xbrli:pure
|
— | — | — |
55.6
xbrli:pure
|
52.24
xbrli:pure
|
— | — |
xbrli:pure
|
85.30
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.3758
xbrli:pure
|
— |
0.9086
xbrli:pure
|
— | — | — |
0.3830
xbrli:pure
|
— | — | — | — | — |
0.2738
xbrli:pure
|
— | — | — |
0.6957
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
1,102,950,000
JPY
|
JPY
|
— |
JPY
|
— | — |
-1,559,862,000
JPY
|
JPY
|
138,657,000
JPY
|
— | — | — |
134,033,000
JPY
|
JPY
|
— | — |
JPY
|
53,234,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
-923,324,000
JPY
|
JPY
|
— |
JPY
|
— | — |
-334,168,000
JPY
|
JPY
|
-281,716,000
JPY
|
— | — | — |
-599,132,000
JPY
|
JPY
|
— | — |
JPY
|
-386,978,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
2,290,682,000
JPY
|
JPY
|
— |
JPY
|
— | — |
903,447,000
JPY
|
JPY
|
-887,959,000
JPY
|
— | — | — |
3,046,753,000
JPY
|
JPY
|
— | — |
JPY
|
-116,214,000
JPY
|
— |
| Cash and cash equivalents | — |
3,778,388,000
JPY
|
— | — |
JPY
|
— |
JPY
|
1,303,274,000
JPY
|
— | — | — |
2,293,858,000
JPY
|
JPY
|
3,324,877,000
JPY
|
— | — |
JPY
|
743,222,000
JPY
|
— | — |
JPY
|
| Number of employees |
308
xbrli:pure
|
308
xbrli:pure
|
— | — |
256
xbrli:pure
|
— |
277
xbrli:pure
|
302
xbrli:pure
|
— | — | — |
302
xbrli:pure
|
275
xbrli:pure
|
244
xbrli:pure
|
— | — |
222
xbrli:pure
|
184
xbrli:pure
|
— | — |
xbrli:pure
|
| Average number of temporary employees |
39
xbrli:pure
|
39
xbrli:pure
|
— | — |
30
xbrli:pure
|
— |
25
xbrli:pure
|
30
xbrli:pure
|
— | — | — |
29
xbrli:pure
|
25
xbrli:pure
|
27
xbrli:pure
|
— | — |
24
xbrli:pure
|
22
xbrli:pure
|
— | — |
xbrli:pure
|
| Total shareholder return | — | — | — | — |
5.241
xbrli:pure
|
— |
5.764
xbrli:pure
|
— | — | — | — | — |
5.342
xbrli:pure
|
— | — | — |
6.267
xbrli:pure
|
3.952
xbrli:pure
|
— | — | — |
| Total return on share price index | — | — | — | — |
2.043
xbrli:pure
|
— |
1.627
xbrli:pure
|
— | — | — | — | — |
1.294
xbrli:pure
|
— | — | — |
1.313
xbrli:pure
|
1.031
xbrli:pure
|
— | — | — |