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 | — |
5,594,555,000
JPY
|
4,513,533,000
JPY
|
— |
4,139,709,000
JPY
|
— | — |
5,343,580,000
JPY
|
4,375,247,000
JPY
|
4,748,193,000
JPY
|
— | — | — |
4,391,040,000
JPY
|
4,009,084,000
JPY
|
— | — |
4,261,356,000
JPY
|
3,904,337,000
JPY
|
— |
| Ordinary profit (loss) | — |
326,469,000
JPY
|
291,149,000
JPY
|
— |
60,196,000
JPY
|
— | — |
50,864,000
JPY
|
122,125,000
JPY
|
113,784,000
JPY
|
— | — | — |
257,344,000
JPY
|
240,068,000
JPY
|
— | — |
200,015,000
JPY
|
195,061,000
JPY
|
— |
| Profit (loss) | — | — |
174,603,000
JPY
|
— |
6,349,000
JPY
|
— | — | — |
234,207,000
JPY
|
— | — | — | — | — |
204,266,000
JPY
|
— | — | — |
154,393,000
JPY
|
— |
| Share capital | — | — | — |
870,441,000
JPY
|
— |
870,441,000
JPY
|
— | — | — | — | — |
870,441,000
JPY
|
— | — | — |
858,442,000
JPY
|
858,442,000
JPY
|
— | — | — |
| Total number of issued shares | — | — | — |
4,722,305
xbrli:shares
|
— |
4,722,305
xbrli:shares
|
— | — | — | — | — |
4,722,305
xbrli:shares
|
— | — | — |
4,678,270
xbrli:shares
|
4,678,270
xbrli:shares
|
— | — | — |
| Net assets |
2,432,504,000
JPY
|
— | — |
2,339,234,000
JPY
|
— |
2,186,920,000
JPY
|
2,234,272,000
JPY
|
— | — | — |
2,286,203,000
JPY
|
2,204,939,000
JPY
|
2,070,699,000
JPY
|
— | — |
1,984,314,000
JPY
|
1,800,049,000
JPY
|
— | — |
1,853,271,000
JPY
|
| Total assets |
5,602,466,000
JPY
|
— | — |
4,917,339,000
JPY
|
— |
4,753,233,000
JPY
|
5,243,468,000
JPY
|
— | — | — |
5,734,207,000
JPY
|
4,966,292,000
JPY
|
4,743,032,000
JPY
|
— | — |
4,632,296,000
JPY
|
4,458,121,000
JPY
|
— | — |
4,526,955,000
JPY
|
| Net assets per share |
493.39
|
— | — |
489.45
|
— |
457.19
|
451.81
|
— | — | — |
465.86
|
461.01
|
424.55
|
— | — |
418.18
|
378.79
|
— | — |
379.06
|
| Dividend paid per share | — | — |
12.00
|
— |
5.00
|
— | — | — |
5.00
|
— | — | — | — | — |
8.00
|
— | — | — |
5.00
|
— |
| Interim dividend paid per share | — | — |
|
— |
|
— | — | — |
|
— | — | — | — | — |
|
— | — | — |
|
— |
| Basic earnings (loss) per share | — |
46.26
|
36.98
|
— |
1.34
|
— | — |
-8.81
|
49.72
|
47.34
|
— | — | — |
49.44
|
43.67
|
— | — |
32.64
|
33.01
|
— |
| Diluted earnings per share | — |
45.59
|
36.45
|
— |
1.33
|
— | — |
|
48.99
|
46.64
|
— | — | — |
48.71
|
43.02
|
— | — |
32.16
|
32.52
|
— |
| Equity-to-asset ratio |
0.416
xbrli:pure
|
— | — |
0.470
xbrli:pure
|
— |
0.454
xbrli:pure
|
0.407
xbrli:pure
|
— | — | — |
0.384
xbrli:pure
|
0.438
xbrli:pure
|
0.419
xbrli:pure
|
— | — |
0.422
xbrli:pure
|
0.397
xbrli:pure
|
— | — |
0.392
xbrli:pure
|
| Rate of return on equity | — |
0.098
xbrli:pure
|
0.078
xbrli:pure
|
— |
0.003
xbrli:pure
|
— | — |
-0.019
xbrli:pure
|
0.113
xbrli:pure
|
0.107
xbrli:pure
|
— | — | — |
0.123
xbrli:pure
|
0.110
xbrli:pure
|
— | — |
0.090
xbrli:pure
|
0.091
xbrli:pure
|
— |
| Price-earnings ratio | — |
11.1
xbrli:pure
|
13.8
xbrli:pure
|
— |
332.1
xbrli:pure
|
— | — |
xbrli:pure
|
8.8
xbrli:pure
|
9.3
xbrli:pure
|
— | — | — |
12.7
xbrli:pure
|
14.3
xbrli:pure
|
— | — |
14.5
xbrli:pure
|
14.4
xbrli:pure
|
— |
| Payout ratio | — | — |
0.325
xbrli:pure
|
— |
3.718
xbrli:pure
|
— | — | — |
0.101
xbrli:pure
|
— | — | — | — | — |
0.183
xbrli:pure
|
— | — | — |
0.151
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
479,607,000
JPY
|
— | — | — | — | — |
570,553,000
JPY
|
— |
54,936,000
JPY
|
— | — | — |
730,018,000
JPY
|
— | — | — |
380,636,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — |
-139,884,000
JPY
|
— | — | — | — | — |
-272,839,000
JPY
|
— |
-307,378,000
JPY
|
— | — | — |
-160,908,000
JPY
|
— | — | — |
-235,558,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — |
-314,448,000
JPY
|
— | — | — | — | — |
-188,468,000
JPY
|
— |
320,593,000
JPY
|
— | — | — |
-452,316,000
JPY
|
— | — | — |
-108,352,000
JPY
|
— | — |
| Cash and cash equivalents |
675,550,000
JPY
|
— | — | — | — | — |
651,230,000
JPY
|
— | — | — |
542,770,000
JPY
|
— |
476,629,000
JPY
|
— | — | — | — | — | — |
360,127,000
JPY
|
| Number of employees |
305
xbrli:pure
|
— | — |
270
xbrli:pure
|
— |
279
xbrli:pure
|
310
xbrli:pure
|
— | — | — |
323
xbrli:pure
|
289
xbrli:pure
|
306
xbrli:pure
|
— | — |
287
xbrli:pure
|
271
xbrli:pure
|
— | — |
291
xbrli:pure
|
| Average number of temporary employees |
76
xbrli:pure
|
— | — |
61
xbrli:pure
|
— |
62
xbrli:pure
|
78
xbrli:pure
|
— | — | — |
66
xbrli:pure
|
51
xbrli:pure
|
72
xbrli:pure
|
— | — |
56
xbrli:pure
|
62
xbrli:pure
|
— | — |
76
xbrli:pure
|
| Total shareholder return | — | — | — |
0.674
xbrli:pure
|
— |
0.577
xbrli:pure
|
— | — | — | — | — |
0.562
xbrli:pure
|
— | — | — |
0.788
xbrli:pure
|
0.594
xbrli:pure
|
— | — | — |
| Total return on share price index | — | — | — |
1.900
xbrli:pure
|
— |
1.518
xbrli:pure
|
— | — | — | — | — |
1.213
xbrli:pure
|
— | — | — |
1.235
xbrli:pure
|
1.031
xbrli:pure
|
— | — | — |