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 | — |
213,506,000,000
JPY
|
201,436,000,000
JPY
|
— |
145,947,000,000
JPY
|
— | — |
152,832,000,000
JPY
|
82,016,000,000
JPY
|
90,378,000,000
JPY
|
— | — | — |
70,248,000,000
JPY
|
67,080,000,000
JPY
|
— | — |
42,572,000,000
JPY
|
40,319,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
82,021,000,000
JPY
|
78,474,000,000
JPY
|
— |
62,098,000,000
JPY
|
— | — |
63,668,000,000
JPY
|
29,592,000,000
JPY
|
33,582,000,000
JPY
|
— | — | — |
26,438,000,000
JPY
|
25,004,000,000
JPY
|
— | — |
15,115,000,000
JPY
|
14,833,000,000
JPY
|
— |
| Profit (loss) | — | — |
56,704,000,000
JPY
|
— |
45,343,000,000
JPY
|
— | — | — |
22,113,000,000
JPY
|
— | — | — | — | — |
18,487,000,000
JPY
|
— | — | — |
10,843,000,000
JPY
|
— |
| Share capital | — | — | — |
931,000,000
JPY
|
— |
931,000,000
JPY
|
— | — | — | — | — |
931,000,000
JPY
|
— | — | — |
931,000,000
JPY
|
931,000,000
JPY
|
— | — | — |
| Total number of issued shares | — | — | — |
94,286,400
xbrli:shares
|
— |
94,286,400
xbrli:shares
|
— | — | — | — | — |
94,286,400
xbrli:shares
|
— | — | — |
94,286,400
xbrli:shares
|
94,286,400
xbrli:shares
|
— | — | — |
| Net assets |
151,315,000,000
JPY
|
— | — |
139,937,000,000
JPY
|
— |
101,489,000,000
JPY
|
109,142,000,000
JPY
|
— | — | — |
72,747,000,000
JPY
|
66,176,000,000
JPY
|
55,188,000,000
JPY
|
— | — |
52,522,000,000
JPY
|
37,271,000,000
JPY
|
— | — |
39,175,000,000
JPY
|
| Total assets |
271,288,000,000
JPY
|
— | — |
250,377,000,000
JPY
|
— |
261,429,000,000
JPY
|
271,574,000,000
JPY
|
— | — | — |
178,629,000,000
JPY
|
167,749,000,000
JPY
|
118,725,000,000
JPY
|
— | — |
115,318,000,000
JPY
|
79,333,000,000
JPY
|
— | — |
81,794,000,000
JPY
|
| Net assets per share |
1,677.55
|
— | — |
1,551.39
|
— |
1,125.13
|
1,209.99
|
— | — | — |
806.45
|
733.58
|
611.76
|
— | — |
582.20
|
413.07
|
— | — |
434.19
|
| Dividend paid per share | — | — |
230.00
|
— |
180.00
|
— | — | — |
97.00
|
— | — | — | — | — |
75.00
|
— | — | — |
58.00
|
— |
| Interim dividend paid per share | — | — |
73.00
|
— |
52.00
|
— | — | — |
32.00
|
— | — | — | — | — |
20.00
|
— | — | — |
31.00
|
— |
| Basic earnings (loss) per share | — |
655.05
|
628.74
|
— |
502.79
|
— | — |
511.89
|
245.22
|
275.57
|
— | — | — |
213.47
|
205.01
|
— | — |
120.02
|
120.25
|
— |
| Diluted earnings per share | — |
654.49
|
628.21
|
— |
502.37
|
— | — |
511.46
|
245.01
|
275.34
|
— | — | — |
213.29
|
204.84
|
— | — |
119.92
|
120.15
|
— |
| Equity-to-asset ratio |
0.558
xbrli:pure
|
— | — |
0.559
xbrli:pure
|
— |
0.388
xbrli:pure
|
0.402
xbrli:pure
|
— | — | — |
0.407
xbrli:pure
|
0.394
xbrli:pure
|
0.465
xbrli:pure
|
— | — |
0.455
xbrli:pure
|
0.470
xbrli:pure
|
— | — |
0.479
xbrli:pure
|
| Rate of return on equity | — |
0.454
xbrli:pure
|
0.470
xbrli:pure
|
— |
0.541
xbrli:pure
|
— | — |
0.508
xbrli:pure
|
0.373
xbrli:pure
|
0.389
xbrli:pure
|
— | — | — |
0.408
xbrli:pure
|
0.412
xbrli:pure
|
— | — |
0.308
xbrli:pure
|
0.327
xbrli:pure
|
— |
| Price-earnings ratio | — |
55.1
xbrli:pure
|
57.4
xbrli:pure
|
— |
42.9
xbrli:pure
|
— | — |
42.1
xbrli:pure
|
65.9
xbrli:pure
|
58.6
xbrli:pure
|
— | — | — |
101.1
xbrli:pure
|
105.3
xbrli:pure
|
— | — |
84.7
xbrli:pure
|
84.5
xbrli:pure
|
— |
| Payout ratio | — | — |
0.366
xbrli:pure
|
— |
0.358
xbrli:pure
|
— | — | — |
0.396
xbrli:pure
|
— | — | — | — | — |
0.366
xbrli:pure
|
— | — | — |
0.353
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
33,317,000,000
JPY
|
— | — | — | — | — |
40,548,000,000
JPY
|
— |
-3,464,000,000
JPY
|
— | — | — |
10,488,000,000
JPY
|
— | — | — |
16,486,000,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — |
-3,571,000,000
JPY
|
— | — | — | — | — |
-20,570,000,000
JPY
|
— |
-5,387,000,000
JPY
|
— | — | — |
-3,703,000,000
JPY
|
— | — | — |
-2,038,000,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — |
-23,145,000,000
JPY
|
— | — | — | — | — |
-15,557,000,000
JPY
|
— |
2,149,000,000
JPY
|
— | — | — |
-4,242,000,000
JPY
|
— | — | — |
-2,800,000,000
JPY
|
— | — |
| Cash and cash equivalents |
38,152,000,000
JPY
|
— | — | — | — | — |
29,773,000,000
JPY
|
— | — | — |
23,420,000,000
JPY
|
— |
27,849,000,000
JPY
|
— | — | — | — | — | — |
24,660,000,000
JPY
|
| Number of employees |
1,017
xbrli:pure
|
— | — |
479
xbrli:pure
|
— |
425
xbrli:pure
|
859
xbrli:pure
|
— | — | — |
662
xbrli:pure
|
374
xbrli:pure
|
529
xbrli:pure
|
— | — |
328
xbrli:pure
|
288
xbrli:pure
|
— | — |
448
xbrli:pure
|
| Total shareholder return | — | — | — |
17.196
xbrli:pure
|
— |
10.290
xbrli:pure
|
— | — | — | — | — |
7.665
xbrli:pure
|
— | — | — |
10.167
xbrli:pure
|
4.779
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
|
— | — | — |