Key Financial Data Of Reporting Company
| Concept |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
As at 2022-06-30 |
2020-07-01 to 2021-06-30 |
As at 2021-06-30 |
As at 2020-06-30 |
2019-07-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||
| Business results of reporting company | ||||||||||
| Net sales | — |
19,001,012,000
JPY
|
— |
16,178,595,000
JPY
|
13,811,788,000
JPY
|
— |
13,619,255,000
JPY
|
— | — |
12,644,927,000
JPY
|
| Ordinary profit (loss) | — |
2,076,794,000
JPY
|
— |
1,061,371,000
JPY
|
903,158,000
JPY
|
— |
746,457,000
JPY
|
— | — |
409,901,000
JPY
|
| Profit (loss) | — |
1,476,234,000
JPY
|
— |
802,500,000
JPY
|
606,566,000
JPY
|
— |
511,164,000
JPY
|
— | — |
814,314,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
| Share capital |
1,245,724,000
JPY
|
— |
1,245,724,000
JPY
|
— | — |
1,245,724,000
JPY
|
— |
1,245,724,000
JPY
|
1,220,690,000
JPY
|
— |
| Total number of issued shares |
6,967,500
xbrli:shares
|
— |
6,967,500
xbrli:shares
|
— | — |
6,967,500
xbrli:shares
|
— |
6,967,500
xbrli:shares
|
6,941,500
xbrli:shares
|
— |
| Net assets |
9,508,671,000
JPY
|
— |
8,289,624,000
JPY
|
— | — |
7,685,363,000
JPY
|
— |
7,252,675,000
JPY
|
6,868,478,000
JPY
|
— |
| Total assets |
15,517,526,000
JPY
|
— |
13,814,140,000
JPY
|
— | — |
13,414,238,000
JPY
|
— |
13,641,769,000
JPY
|
15,013,997,000
JPY
|
— |
| Net assets per share |
1,364.78
|
— |
1,189.80
|
— | — |
1,101.71
|
— |
1,039.59
|
986.69
|
— |
| Dividend paid per share | — |
66.00
|
— |
32.00
|
26.00
|
— |
24.00
|
— | — |
24.00
|
| Interim dividend paid per share | — |
19.00
|
— |
14.00
|
13.00
|
— |
12.00
|
— | — |
12.00
|
| Basic earnings (loss) per share | — |
211.88
|
— |
115.18
|
87.06
|
— |
73.42
|
— | — |
117.36
|
| Diluted earnings per share | — |
|
— |
|
87.04
|
— |
73.34
|
— | — |
117.08
|
| Equity-to-asset ratio |
0.613
xbrli:pure
|
— |
0.600
xbrli:pure
|
— | — |
0.572
xbrli:pure
|
— |
0.531
xbrli:pure
|
0.456
xbrli:pure
|
— |
| Rate of return on equity | — |
0.166
xbrli:pure
|
— |
0.101
xbrli:pure
|
0.081
xbrli:pure
|
— |
0.073
xbrli:pure
|
— | — |
0.125
xbrli:pure
|
| Price-earnings ratio | — |
15.5
xbrli:pure
|
— |
11.5
xbrli:pure
|
20.5
xbrli:pure
|
— |
26.4
xbrli:pure
|
— | — |
19.9
xbrli:pure
|
| Payout ratio | — |
0.312
xbrli:pure
|
— |
0.278
xbrli:pure
|
0.299
xbrli:pure
|
— |
0.327
xbrli:pure
|
— | — |
0.204
xbrli:pure
|
| Net cash provided by (used in) operating activities | — |
2,851,034,000
JPY
|
— |
2,155,849,000
JPY
|
2,184,748,000
JPY
|
— |
2,595,279,000
JPY
|
— | — |
1,374,663,000
JPY
|
| Net cash provided by (used in) investing activities | — |
-1,627,550,000
JPY
|
— |
-946,130,000
JPY
|
-846,502,000
JPY
|
— |
-667,781,000
JPY
|
— | — |
-2,623,189,000
JPY
|
| Net cash provided by (used in) financing activities | — |
-786,981,000
JPY
|
— |
-966,087,000
JPY
|
-1,426,345,000
JPY
|
— |
-1,882,890,000
JPY
|
— | — |
1,208,634,000
JPY
|
| Cash and cash equivalents |
840,983,000
JPY
|
— |
404,480,000
JPY
|
— | — |
160,848,000
JPY
|
— |
248,947,000
JPY
|
204,340,000
JPY
|
— |
| Number of employees |
267
xbrli:pure
|
— |
241
xbrli:pure
|
— | — |
265
xbrli:pure
|
— |
274
xbrli:pure
|
245
xbrli:pure
|
— |
| Average number of temporary employees |
311
xbrli:pure
|
— |
280
xbrli:pure
|
— | — |
244
xbrli:pure
|
— |
205
xbrli:pure
|
162
xbrli:pure
|
— |
| Total shareholder return |
1.332
xbrli:pure
|
— |
0.551
xbrli:pure
|
— | — |
0.718
xbrli:pure
|
— |
0.767
xbrli:pure
|
0.909
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
|
— |