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 | — |
4,436,894,000
JPY
|
3,780,948,000
JPY
|
— |
3,256,262,000
JPY
|
— | — |
3,770,377,000
JPY
|
3,053,753,000
JPY
|
3,053,753,000
JPY
|
— | — | — |
JPY
|
2,617,526,000
JPY
|
— | — |
JPY
|
2,375,552,000
JPY
|
— |
| Ordinary profit (loss) | — |
740,273,000
JPY
|
521,097,000
JPY
|
— |
280,827,000
JPY
|
— | — |
376,010,000
JPY
|
635,848,000
JPY
|
538,181,000
JPY
|
— | — | — |
JPY
|
642,419,000
JPY
|
— | — |
JPY
|
565,775,000
JPY
|
— |
| Profit (loss) | — | — |
326,111,000
JPY
|
— |
163,868,000
JPY
|
— | — | — |
381,073,000
JPY
|
— | — | — | — | — |
414,947,000
JPY
|
— | — | — |
367,542,000
JPY
|
— |
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Share capital | — | — | — |
729,648,000
JPY
|
— |
728,448,000
JPY
|
— | — | — | — | — |
722,608,000
JPY
|
— | — | — |
719,408,000
JPY
|
74,395,000
JPY
|
— | — | — |
| Total number of issued shares | — | — | — |
14,354,440
xbrli:shares
|
— |
14,339,440
xbrli:shares
|
— | — | — | — | — |
14,266,440
xbrli:shares
|
— | — | — |
14,226,440
xbrli:shares
|
11,767,440
xbrli:shares
|
— | — | — |
| Net assets |
3,466,455,000
JPY
|
— | — |
3,439,801,000
JPY
|
— |
3,197,975,000
JPY
|
3,121,753,000
JPY
|
— | — | — |
3,140,323,000
JPY
|
3,237,989,000
JPY
|
JPY
|
— | — |
2,983,169,000
JPY
|
1,278,153,000
JPY
|
— | — |
JPY
|
| Total assets |
5,569,912,000
JPY
|
— | — |
5,126,646,000
JPY
|
— |
4,590,474,000
JPY
|
5,109,880,000
JPY
|
— | — | — |
5,364,030,000
JPY
|
4,714,536,000
JPY
|
JPY
|
— | — |
4,323,611,000
JPY
|
2,483,864,000
JPY
|
— | — |
JPY
|
| Net assets per share |
246.26
|
— | — |
244.37
|
— |
226.95
|
221.54
|
— | — | — |
220.87
|
227.74
|
|
— | — |
209.69
|
108.62
|
— | — |
|
| Dividend paid per share | — | — |
5.00
|
— |
5.00
|
— | — | — |
5.00
|
— | — | — | — | — |
5.00
|
— | — | — |
|
— |
| Interim dividend paid per share | — | — |
|
— |
|
— | — | — |
|
— | — | — | — | — |
|
— | — | — |
|
— |
| Basic earnings (loss) per share | — |
30.43
|
23.14
|
— |
11.55
|
— | — |
13.06
|
26.79
|
19.93
|
— | — | — |
|
30.43
|
— | — |
|
31.23
|
— |
| Diluted earnings per share | — |
30.13
|
22.90
|
— |
11.39
|
— | — |
12.88
|
26.35
|
19.59
|
— | — | — |
|
29.81
|
— | — |
|
|
— |
| Equity-to-asset ratio |
0.622
xbrli:pure
|
— | — |
0.671
xbrli:pure
|
— |
0.697
xbrli:pure
|
0.611
xbrli:pure
|
— | — | — |
0.585
xbrli:pure
|
0.687
xbrli:pure
|
xbrli:pure
|
— | — |
0.690
xbrli:pure
|
0.515
xbrli:pure
|
— | — |
xbrli:pure
|
| Rate of return on equity | — |
0.130
xbrli:pure
|
0.098
xbrli:pure
|
— |
0.051
xbrli:pure
|
— | — |
0.059
xbrli:pure
|
0.123
xbrli:pure
|
0.090
xbrli:pure
|
— | — | — |
xbrli:pure
|
0.195
xbrli:pure
|
— | — |
xbrli:pure
|
0.336
xbrli:pure
|
— |
| Price-earnings ratio | — |
19.4
xbrli:pure
|
25.5
xbrli:pure
|
— |
70.1
xbrli:pure
|
— | — |
62.0
xbrli:pure
|
35.2
xbrli:pure
|
47.4
xbrli:pure
|
— | — | — |
xbrli:pure
|
63.4
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
— |
| Payout ratio | — | — |
0.216
xbrli:pure
|
— |
0.433
xbrli:pure
|
— | — | — |
0.187
xbrli:pure
|
— | — | — | — | — |
0.164
xbrli:pure
|
— | — | — |
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
640,722,000
JPY
|
JPY
|
— |
JPY
|
— | — |
279,073,000
JPY
|
JPY
|
341,721,000
JPY
|
— | — | — |
JPY
|
555,558,000
JPY
|
— | — |
JPY
|
488,784,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-540,204,000
JPY
|
JPY
|
— |
JPY
|
— | — |
-112,854,000
JPY
|
JPY
|
-1,503,204,000
JPY
|
— | — | — |
JPY
|
-237,581,000
JPY
|
— | — |
JPY
|
70,981,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-267,788,000
JPY
|
JPY
|
— |
JPY
|
— | — |
-401,197,000
JPY
|
JPY
|
-466,205,000
JPY
|
— | — | — |
JPY
|
1,264,797,000
JPY
|
— | — |
JPY
|
-8,542,000
JPY
|
— |
| Cash and cash equivalents |
787,446,000
JPY
|
— | — |
JPY
|
— |
JPY
|
954,716,000
JPY
|
— | — | — |
1,189,695,000
JPY
|
JPY
|
JPY
|
— | — |
2,817,383,000
JPY
|
1,234,608,000
JPY
|
— | — |
JPY
|
| Number of employees |
313
xbrli:pure
|
— | — |
291
xbrli:pure
|
— |
293
xbrli:pure
|
307
xbrli:pure
|
— | — | — |
306
xbrli:pure
|
294
xbrli:pure
|
xbrli:pure
|
— | — |
242
xbrli:pure
|
216
xbrli:pure
|
— | — |
xbrli:pure
|
| Average number of temporary employees |
24
xbrli:pure
|
— | — |
20
xbrli:pure
|
— |
22
xbrli:pure
|
30
xbrli:pure
|
— | — | — |
32
xbrli:pure
|
25
xbrli:pure
|
xbrli:pure
|
— | — |
24
xbrli:pure
|
23
xbrli:pure
|
— | — |
xbrli:pure
|
| Total shareholder return | — | — | — |
0.314
xbrli:pure
|
— |
0.425
xbrli:pure
|
— | — | — | — | — |
0.492
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
— | — | — |
| Total return on share price index | — | — | — |
0.548
xbrli:pure
|
— |
0.676
xbrli:pure
|
— | — | — | — | — |
0.548
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
— | — | — |