Key Financial Data Of Reporting Company
| Concept |
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 | — |
16,863,582,000
JPY
|
15,168,700,000
JPY
|
— |
16,164,174,000
JPY
|
— | — |
17,742,268,000
JPY
|
15,421,459,000
JPY
|
16,983,490,000
JPY
|
— | — | — |
17,882,029,000
JPY
|
16,343,621,000
JPY
|
— | — |
18,467,308,000
JPY
|
17,065,862,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,947,782,000
JPY
|
2,805,319,000
JPY
|
— |
3,473,605,000
JPY
|
— | — |
3,591,752,000
JPY
|
2,640,219,000
JPY
|
3,016,566,000
JPY
|
— | — | — |
2,245,619,000
JPY
|
2,136,651,000
JPY
|
— | — |
2,279,780,000
JPY
|
2,236,885,000
JPY
|
— |
| Profit (loss) | — | — |
1,922,115,000
JPY
|
— |
2,378,133,000
JPY
|
— | — | — |
4,440,935,000
JPY
|
— | — | — | — | — |
1,484,622,000
JPY
|
— | — | — |
1,553,813,000
JPY
|
— |
| Share capital | — | — | — |
2,982,499,000
JPY
|
— |
2,982,499,000
JPY
|
— | — | — | — | — |
2,982,499,000
JPY
|
— | — | — |
2,982,499,000
JPY
|
2,982,499,000
JPY
|
— | — | — |
| Total number of issued shares | — | — | — |
2,882,848
xbrli:shares
|
— |
2,882,848
xbrli:shares
|
— | — | — | — | — |
2,882,848
xbrli:shares
|
— | — | — |
3,230,701
xbrli:shares
|
3,230,701
xbrli:shares
|
— | — | — |
| Net assets |
38,326,072,000
JPY
|
— | — |
38,034,526,000
JPY
|
— |
36,930,287,000
JPY
|
37,101,003,000
JPY
|
— | — | — |
35,041,768,000
JPY
|
34,951,473,000
JPY
|
33,088,994,000
JPY
|
— | — |
31,414,212,000
JPY
|
30,339,599,000
JPY
|
— | — |
31,962,010,000
JPY
|
| Total assets |
41,614,111,000
JPY
|
— | — |
41,212,972,000
JPY
|
— |
42,004,143,000
JPY
|
42,290,797,000
JPY
|
— | — | — |
40,068,511,000
JPY
|
39,867,267,000
JPY
|
38,992,918,000
JPY
|
— | — |
37,017,606,000
JPY
|
37,895,777,000
JPY
|
— | — |
38,204,609,000
JPY
|
| Net assets per share |
13,296.74
|
— | — |
13,195.59
|
— |
12,811.39
|
12,870.61
|
— | — | — |
12,155.86
|
12,124.54
|
11,477.56
|
— | — |
10,896.63
|
10,523.65
|
— | — |
11,086.41
|
| Dividend paid per share | — | — |
500.00
|
— |
500.00
|
— | — | — |
300.00
|
— | — | — | — | — |
300.00
|
— | — | — |
300.00
|
— |
| Interim dividend paid per share | — | — |
|
— |
|
— | — | — |
|
— | — | — | — | — |
|
— | — | — |
|
— |
| Basic earnings (loss) per share | — |
699.34
|
666.82
|
— |
824.97
|
— | — |
851.75
|
1,540.48
|
983.73
|
— | — | — |
535.82
|
514.96
|
— | — |
556.34
|
538.95
|
— |
| Diluted earnings per share | — |
|
|
— |
|
— | — |
|
|
|
— | — | — |
|
|
— | — |
|
|
— |
| Equity-to-asset ratio |
0.921
xbrli:pure
|
— | — |
0.923
xbrli:pure
|
— |
0.879
xbrli:pure
|
0.877
xbrli:pure
|
— | — | — |
0.875
xbrli:pure
|
0.877
xbrli:pure
|
0.849
xbrli:pure
|
— | — |
0.849
xbrli:pure
|
0.801
xbrli:pure
|
— | — |
0.837
xbrli:pure
|
| Rate of return on equity | — |
0.053
xbrli:pure
|
0.051
xbrli:pure
|
— |
0.066
xbrli:pure
|
— | — |
0.068
xbrli:pure
|
0.134
xbrli:pure
|
0.083
xbrli:pure
|
— | — | — |
0.047
xbrli:pure
|
0.048
xbrli:pure
|
— | — |
0.051
xbrli:pure
|
0.052
xbrli:pure
|
— |
| Price-earnings ratio | — |
15.8
xbrli:pure
|
16.6
xbrli:pure
|
— |
10.8
xbrli:pure
|
— | — |
10.4
xbrli:pure
|
4.1
xbrli:pure
|
6.5
xbrli:pure
|
— | — | — |
13.2
xbrli:pure
|
13.7
xbrli:pure
|
— | — |
11.1
xbrli:pure
|
11.4
xbrli:pure
|
— |
| Payout ratio | — | — |
0.750
xbrli:pure
|
— |
0.606
xbrli:pure
|
— | — | — |
0.195
xbrli:pure
|
— | — | — | — | — |
0.583
xbrli:pure
|
— | — | — |
0.557
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
3,817,643,000
JPY
|
— | — | — | — | — |
313,680,000
JPY
|
— |
3,620,838,000
JPY
|
— | — | — |
5,906,479,000
JPY
|
— | — | — |
-176,401,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — |
-65,116,000
JPY
|
— | — | — | — | — |
133,789,000
JPY
|
— |
1,253,885,000
JPY
|
— | — | — |
-934,005,000
JPY
|
— | — | — |
101,970,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — |
-1,442,344,000
JPY
|
— | — | — | — | — |
-865,786,000
JPY
|
— |
-1,866,232,000
JPY
|
— | — | — |
-2,366,731,000
JPY
|
— | — | — |
1,630,769,000
JPY
|
— | — |
| Cash and cash equivalents |
11,012,240,000
JPY
|
— | — | — | — | — |
8,702,428,000
JPY
|
— | — | — |
9,116,141,000
JPY
|
— |
6,106,306,000
JPY
|
— | — | — | — | — | — |
3,499,853,000
JPY
|
| Number of employees |
185
xbrli:pure
|
— | — |
149
xbrli:pure
|
— |
161
xbrli:pure
|
196
xbrli:pure
|
— | — | — |
211
xbrli:pure
|
178
xbrli:pure
|
231
xbrli:pure
|
— | — |
190
xbrli:pure
|
199
xbrli:pure
|
— | — |
241
xbrli:pure
|
| Average number of temporary employees |
213
xbrli:pure
|
— | — |
157
xbrli:pure
|
— |
169
xbrli:pure
|
226
xbrli:pure
|
— | — | — |
237
xbrli:pure
|
175
xbrli:pure
|
230
xbrli:pure
|
— | — |
171
xbrli:pure
|
163
xbrli:pure
|
— | — |
222
xbrli:pure
|
| Total shareholder return | — | — | — |
1.829
xbrli:pure
|
— |
1.452
xbrli:pure
|
— | — | — | — | — |
1.024
xbrli:pure
|
— | — | — |
1.083
xbrli:pure
|
0.911
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
|
— | — | — |