Key Financial Data Of Reporting Company
| Concept |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 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 |
2023-07-01 to 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 |
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 | — | — | — | — | — | — |
5,627,103,000
JPY
|
— |
5,417,438,000
JPY
|
— | — | — |
5,840,876,000
JPY
|
— | — |
7,058,312,000
JPY
|
5,679,324,000
JPY
|
7,705,619,000
JPY
|
— | — | — |
6,216,577,000
JPY
|
5,352,912,000
JPY
|
— | — |
5,827,437,000
JPY
|
5,405,564,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
390,835,000
JPY
|
— |
402,923,000
JPY
|
— | — | — |
1,419,209,000
JPY
|
— | — |
884,686,000
JPY
|
1,246,326,000
JPY
|
2,349,708,000
JPY
|
— | — | — |
1,320,014,000
JPY
|
1,389,596,000
JPY
|
— | — |
754,598,000
JPY
|
680,556,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
255,561,000
JPY
|
— | — | — |
1,245,821,000
JPY
|
— | — | — |
864,266,000
JPY
|
— | — | — | — | — |
1,049,693,000
JPY
|
— | — | — |
313,622,000
JPY
|
— |
| Share capital | — | — | — | — | — | — | — | — | — | — |
438,788,000
JPY
|
— | — |
437,411,000
JPY
|
— | — | — | — | — |
432,276,000
JPY
|
— | — | — |
429,540,000
JPY
|
56,050,000
JPY
|
— | — | — |
| Total number of issued shares | — | — | — | — | — | — | — | — | — | — |
12,292,800
xbrli:shares
|
— | — |
12,227,200
xbrli:shares
|
— | — | — | — | — |
11,982,700
xbrli:shares
|
— | — | — |
11,852,400
xbrli:shares
|
11,210,000
xbrli:shares
|
— | — | — |
| Net assets | — | — | — | — | — |
12,233,254,000
JPY
|
— | — | — | — |
12,285,585,000
JPY
|
— | — |
12,395,064,000
JPY
|
12,354,756,000
JPY
|
— | — | — |
12,147,209,000
JPY
|
11,368,687,000
JPY
|
10,679,327,000
JPY
|
— | — |
10,620,736,000
JPY
|
8,830,997,000
JPY
|
— | — |
8,982,478,000
JPY
|
| Total assets | — | — | — | — | — |
14,287,982,000
JPY
|
— | — | — | — |
14,250,614,000
JPY
|
— | — |
14,315,158,000
JPY
|
14,370,710,000
JPY
|
— | — | — |
15,288,077,000
JPY
|
13,870,612,000
JPY
|
13,506,420,000
JPY
|
— | — |
13,190,708,000
JPY
|
11,419,649,000
JPY
|
— | — |
11,570,092,000
JPY
|
| Net assets per share | — | — | — | — | — |
1,009.11
|
— | — | — | — |
1,013.43
|
— | — |
1,013.73
|
1,010.43
|
— | — | — |
1,013.73
|
948.76
|
901.02
|
— | — |
896.08
|
787.78
|
— | — |
801.29
|
| Dividend paid per share | — | — | — | — | — | — | — | — |
17.00
|
— | — | — |
20.00
|
— | — | — |
20.00
|
— | — | — | — | — |
10.00
|
— | — | — |
2.00
|
— |
| Interim dividend paid per share | — | — | — | — | — | — | — | — |
|
— | — | — |
|
— | — | — |
|
— | — | — | — | — |
|
— | — | — |
|
— |
| Basic earnings (loss) per share | — | — | — | — | — | — |
20.07
|
— |
21.06
|
— | — | — |
103.54
|
— | — |
35.49
|
72.78
|
133.40
|
— | — | — |
85.14
|
93.41
|
— | — |
33.65
|
27.98
|
— |
| Diluted earnings per share | — | — | — | — | — | — |
19.24
|
— |
20.19
|
— | — | — |
97.26
|
— | — |
33.34
|
67.25
|
123.27
|
— | — | — |
77.75
|
85.29
|
— | — |
|
|
— |
| Equity-to-asset ratio | — | — | — | — | — |
0.856
xbrli:pure
|
— | — | — | — |
0.862
xbrli:pure
|
— | — |
0.866
xbrli:pure
|
0.860
xbrli:pure
|
— | — | — |
0.795
xbrli:pure
|
0.820
xbrli:pure
|
0.791
xbrli:pure
|
— | — |
0.805
xbrli:pure
|
0.773
xbrli:pure
|
— | — |
0.776
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — | — |
0.020
xbrli:pure
|
— |
0.021
xbrli:pure
|
— | — | — |
0.105
xbrli:pure
|
— | — |
0.035
xbrli:pure
|
0.079
xbrli:pure
|
0.139
xbrli:pure
|
— | — | — |
0.097
xbrli:pure
|
0.108
xbrli:pure
|
— | — |
0.043
xbrli:pure
|
0.036
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — | — | — |
28.65
xbrli:pure
|
— |
27.30
xbrli:pure
|
— | — | — |
6.20
xbrli:pure
|
— | — |
18.09
xbrli:pure
|
9.80
xbrli:pure
|
5.34
xbrli:pure
|
— | — | — |
14.49
xbrli:pure
|
13.21
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — | — | — |
0.807
xbrli:pure
|
— | — | — |
0.193
xbrli:pure
|
— | — | — |
0.275
xbrli:pure
|
— | — | — | — | — |
0.107
xbrli:pure
|
— | — | — |
0.071
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — |
682,965,000
JPY
|
— | — | — | — | — | — | — | — |
-539,115,000
JPY
|
— |
2,080,745,000
JPY
|
— | — | — |
1,510,472,000
JPY
|
— | — | — |
702,639,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — |
-522,366,000
JPY
|
— | — | — | — | — | — | — | — |
-1,099,569,000
JPY
|
— |
-12,080,000
JPY
|
— | — | — |
-50,362,000
JPY
|
— | — | — |
-450,129,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — |
-496,961,000
JPY
|
— | — | — | — | — | — | — | — |
-491,370,000
JPY
|
— |
-186,662,000
JPY
|
— | — | — |
496,128,000
JPY
|
— | — | — |
-147,438,000
JPY
|
— | — |
| Cash and cash equivalents | — | — | — | — | — |
3,605,115,000
JPY
|
— | — | — | — | — | — | — | — |
3,941,478,000
JPY
|
— | — | — |
6,071,533,000
JPY
|
— |
4,189,529,000
JPY
|
— | — | — | — | — | — |
2,233,291,000
JPY
|
| Number of employees |
328
xbrli:pure
|
2
xbrli:pure
|
111
xbrli:pure
|
92
xbrli:pure
|
328
xbrli:pure
|
475
xbrli:pure
|
— |
34
xbrli:pure
|
— |
34
xbrli:pure
|
456
xbrli:pure
|
2
xbrli:pure
|
— |
449
xbrli:pure
|
467
xbrli:pure
|
— | — | — |
468
xbrli:pure
|
424
xbrli:pure
|
443
xbrli:pure
|
— | — |
414
xbrli:pure
|
416
xbrli:pure
|
— | — |
443
xbrli:pure
|
| Average number of temporary employees |
26
xbrli:pure
|
xbrli:pure
|
48
xbrli:pure
|
35
xbrli:pure
|
26
xbrli:pure
|
75
xbrli:pure
|
— |
1
xbrli:pure
|
— |
1
xbrli:pure
|
62
xbrli:pure
|
xbrli:pure
|
— |
74
xbrli:pure
|
81
xbrli:pure
|
— | — | — |
86
xbrli:pure
|
82
xbrli:pure
|
97
xbrli:pure
|
— | — |
94
xbrli:pure
|
140
xbrli:pure
|
— | — |
145
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — | — | — |
0.512
xbrli:pure
|
— | — |
0.552
xbrli:pure
|
— | — | — | — | — |
0.594
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
— | — | — |
| Total return on share price index | — | — | — | — | — | — | — | — | — | — |
0.705
xbrli:pure
|
— | — |
0.858
xbrli:pure
|
— | — | — | — | — |
0.698
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
— | — | — |