Key Financial Data Of Reporting Company
| Concept |
As at 2024-06-30 |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 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 |
2019-07-01 to 2020-06-30 |
As at 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 | — | — |
22,029,880,000
JPY
|
— | — |
17,616,690,000
JPY
|
— | — | — | — |
15,032,129,000
JPY
|
— | — |
19,267,178,000
JPY
|
12,496,952,000
JPY
|
16,198,337,000
JPY
|
— | — | — |
14,431,360,000
JPY
|
11,039,394,000
JPY
|
— |
13,376,016,000
JPY
|
— |
10,131,743,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,743,579,000
JPY
|
— | — |
1,297,088,000
JPY
|
— | — | — | — |
1,070,145,000
JPY
|
— | — |
1,465,583,000
JPY
|
860,280,000
JPY
|
1,190,561,000
JPY
|
— | — | — |
954,976,000
JPY
|
674,213,000
JPY
|
— |
712,385,000
JPY
|
— |
475,553,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
940,492,000
JPY
|
— | — | — | — |
748,007,000
JPY
|
— | — | — |
573,204,000
JPY
|
— | — | — | — | — |
488,843,000
JPY
|
— | — | — |
296,506,000
JPY
|
— |
| Share capital | — | — | — | — | — | — | — | — | — |
723,323,000
JPY
|
— |
723,323,000
JPY
|
— | — | — | — | — |
723,323,000
JPY
|
— | — | — |
723,122,000
JPY
|
— |
717,085,000
JPY
|
— | — |
| Total number of issued shares | — | — | — | — | — | — | — | — | — |
10,380,000
xbrli:shares
|
— |
10,380,000
xbrli:shares
|
— | — | — | — | — |
10,380,000
xbrli:shares
|
— | — | — |
10,370,000
xbrli:shares
|
— |
10,070,000
xbrli:shares
|
— | — |
| Net assets |
5,055,954,000
JPY
|
— | — | — | — | — | — | — | — |
3,718,379,000
JPY
|
— |
3,140,310,000
JPY
|
4,124,644,000
JPY
|
— | — | — |
3,421,500,000
JPY
|
2,682,479,000
JPY
|
2,993,052,000
JPY
|
— | — |
2,437,403,000
JPY
|
— |
2,037,119,000
JPY
|
— |
2,407,872,000
JPY
|
| Total assets |
9,929,100,000
JPY
|
— | — | — | — | — | — | — | — |
7,197,393,000
JPY
|
— |
6,386,562,000
JPY
|
8,870,841,000
JPY
|
— | — | — |
7,815,303,000
JPY
|
5,805,248,000
JPY
|
6,662,266,000
JPY
|
— | — |
5,060,211,000
JPY
|
— |
4,587,561,000
JPY
|
— |
5,947,950,000
JPY
|
| Net assets per share |
488.26
|
— | — | — | — | — | — | — | — |
359.09
|
— |
303.27
|
398.32
|
— | — | — |
330.33
|
258.98
|
289.13
|
— | — |
235.46
|
— |
202.58
|
— |
239.45
|
| Dividend paid per share | — | — | — | — | — |
40
|
— | — | — | — |
32
|
— | — | — |
25
|
— | — | — | — | — |
21
|
— | — | — |
10
|
— |
| Interim dividend paid per share | — | — | — | — | — |
18
|
— | — | — | — |
15
|
— | — | — |
12
|
— | — | — | — | — |
|
— | — | — |
|
— |
| Basic earnings (loss) per share | — | — |
118.24
|
— | — |
90.83
|
— | — | — | — |
72.23
|
— | — |
97.52
|
55.38
|
75.91
|
— | — | — |
65.45
|
47.44
|
— |
44.82
|
— |
29.53
|
— |
| Diluted earnings per share | — | — |
118.02
|
— | — |
90.65
|
— | — | — | — |
72.09
|
— | — |
97.33
|
55.23
|
75.70
|
— | — | — |
64.97
|
47.09
|
— |
43.44
|
— |
28.62
|
— |
| Equity-to-asset ratio |
0.5092
xbrli:pure
|
— | — | — | — | — | — | — | — |
0.5166
xbrli:pure
|
— |
0.4917
xbrli:pure
|
0.4650
xbrli:pure
|
— | — | — |
0.4378
xbrli:pure
|
0.4621
xbrli:pure
|
0.4493
xbrli:pure
|
— | — |
0.4817
xbrli:pure
|
— |
0.4441
xbrli:pure
|
— |
0.4048
xbrli:pure
|
| Rate of return on equity | — | — |
0.2667
xbrli:pure
|
— | — |
0.2742
xbrli:pure
|
— | — | — | — |
0.2569
xbrli:pure
|
— | — |
0.2677
xbrli:pure
|
0.2239
xbrli:pure
|
0.2450
xbrli:pure
|
— | — | — |
0.2498
xbrli:pure
|
0.2185
xbrli:pure
|
— |
0.2053
xbrli:pure
|
— |
0.1565
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
16.04
xbrli:pure
|
— | — |
20.87
xbrli:pure
|
— | — | — | — |
29.52
xbrli:pure
|
— | — |
21.86
xbrli:pure
|
21.04
xbrli:pure
|
15.35
xbrli:pure
|
— | — | — |
21.24
xbrli:pure
|
29.30
xbrli:pure
|
— |
47.48
xbrli:pure
|
— |
72.06
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — |
0.440
xbrli:pure
|
— | — | — | — |
0.443
xbrli:pure
|
— | — | — |
0.451
xbrli:pure
|
— | — | — | — | — |
0.443
xbrli:pure
|
— | — | — |
0.339
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
1,468,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,066,894,000
JPY
|
— |
1,007,468,000
JPY
|
— | — | — |
709,225,000
JPY
|
— | — |
1,059,985,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — |
-419,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-324,494,000
JPY
|
— |
-274,704,000
JPY
|
— | — | — |
-276,550,000
JPY
|
— | — |
-308,427,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — |
-513,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-462,042,000
JPY
|
— |
-240,623,000
JPY
|
— | — | — |
-165,713,000
JPY
|
— | — |
-316,102,000
JPY
|
— | — | — |
| Cash and cash equivalents |
3,532,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,987,081,000
JPY
|
— | — | — |
2,702,034,000
JPY
|
— |
2,199,873,000
JPY
|
— | — | — | — | — | — |
1,929,392,000
JPY
|
| Number of employees |
1,484
xbrli:pure
|
1,422
xbrli:pure
|
— |
1,422
xbrli:pure
|
62
xbrli:pure
|
— |
47
xbrli:pure
|
1,213
xbrli:pure
|
1,213
xbrli:pure
|
1,260
xbrli:pure
|
— |
1,137
xbrli:pure
|
1,348
xbrli:pure
|
— | — | — |
1,233
xbrli:pure
|
1,028
xbrli:pure
|
1,126
xbrli:pure
|
— | — |
943
xbrli:pure
|
— |
870
xbrli:pure
|
— |
1,039
xbrli:pure
|
| Average number of temporary employees |
xbrli:pure
|
— | — | — | — | — | — | — | — |
xbrli:pure
|
— |
xbrli:pure
|
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
— |
xbrli:pure
|
— |
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — | — |
2.446
xbrli:pure
|
— |
2.683
xbrli:pure
|
— | — | — | — | — |
1.476
xbrli:pure
|
— | — | — |
1.717
xbrli:pure
|
— |
2.584
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
|
— | — |