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 | — |
252,936,000,000
JPY
|
250,636,000,000
JPY
|
— |
242,332,000,000
JPY
|
— | — |
244,540,000,000
JPY
|
229,777,000,000
JPY
|
232,332,000,000
JPY
|
— | — | — |
233,215,000,000
JPY
|
230,841,000,000
JPY
|
— | — |
217,943,000,000
JPY
|
215,216,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
5,307,000,000
JPY
|
5,232,000,000
JPY
|
— |
6,810,000,000
JPY
|
— | — |
6,930,000,000
JPY
|
8,910,000,000
JPY
|
8,988,000,000
JPY
|
— | — | — |
16,836,000,000
JPY
|
15,716,000,000
JPY
|
— | — |
5,744,000,000
JPY
|
5,406,000,000
JPY
|
— |
| Profit (loss) | — | — |
1,743,000,000
JPY
|
— |
5,469,000,000
JPY
|
— | — | — |
5,307,000,000
JPY
|
— | — | — | — | — |
16,622,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— |
| Share capital | — | — | — |
15,163,000,000
JPY
|
— |
15,163,000,000
JPY
|
— | — | — | — | — |
15,163,000,000
JPY
|
— | — | — |
15,163,000,000
JPY
|
15,163,000,000
JPY
|
— | — | — |
| Total number of issued shares | — | — | — |
38,888,000
xbrli:shares
|
— |
38,888,000
xbrli:shares
|
— | — | — | — | — |
38,888,000
xbrli:shares
|
— | — | — |
40,488,000
xbrli:shares
|
40,488,000
xbrli:shares
|
— | — | — |
| Net assets |
117,240,000,000
JPY
|
— | — |
115,051,000,000
JPY
|
— |
114,787,000,000
JPY
|
115,700,000,000
JPY
|
— | — | — |
111,328,000,000
JPY
|
110,590,000,000
JPY
|
108,807,000,000
JPY
|
— | — |
107,930,000,000
JPY
|
92,804,000,000
JPY
|
— | — |
98,883,000,000
JPY
|
| Total assets |
201,884,000,000
JPY
|
— | — |
199,016,000,000
JPY
|
— |
184,782,000,000
JPY
|
186,505,000,000
JPY
|
— | — | — |
193,299,000,000
JPY
|
191,856,000,000
JPY
|
207,909,000,000
JPY
|
— | — |
206,090,000,000
JPY
|
176,333,000,000
JPY
|
— | — |
175,734,000,000
JPY
|
| Net assets per share |
3,041.96
|
— | — |
2,985.16
|
— |
2,978.93
|
3,002.60
|
— | — | — |
2,869.89
|
2,850.86
|
2,776.53
|
— | — |
2,754.17
|
2,368.25
|
— | — |
2,523.37
|
| Dividend paid per share | — | — |
50
|
— |
50
|
— | — | — |
50
|
— | — | — | — | — |
45
|
— | — | — |
40
|
— |
| Interim dividend paid per share | — | — |
25
|
— |
25
|
— | — | — |
25
|
— | — | — | — | — |
20
|
— | — | — |
20
|
— |
| Basic earnings (loss) per share | — |
44.99
|
45.24
|
— |
141.47
|
— | — |
141.48
|
135.63
|
135.69
|
— | — | — |
274.92
|
424.19
|
— | — |
0.43
|
3.27
|
— |
| Equity-to-asset ratio |
0.581
xbrli:pure
|
— | — |
0.578
xbrli:pure
|
— |
0.621
xbrli:pure
|
0.620
xbrli:pure
|
— | — | — |
0.576
xbrli:pure
|
0.576
xbrli:pure
|
0.524
xbrli:pure
|
— | — |
0.523
xbrli:pure
|
0.526
xbrli:pure
|
— | — |
0.563
xbrli:pure
|
| Rate of return on equity | — |
0.015
xbrli:pure
|
0.015
xbrli:pure
|
— |
0.049
xbrli:pure
|
— | — |
0.048
xbrli:pure
|
0.048
xbrli:pure
|
0.048
xbrli:pure
|
— | — | — |
0.104
xbrli:pure
|
0.166
xbrli:pure
|
— | — |
0.000
xbrli:pure
|
0.001
xbrli:pure
|
— |
| Price-earnings ratio | — |
45.4
xbrli:pure
|
45.1
xbrli:pure
|
— |
14.0
xbrli:pure
|
— | — |
14.0
xbrli:pure
|
14.9
xbrli:pure
|
14.9
xbrli:pure
|
— | — | — |
10.7
xbrli:pure
|
7.0
xbrli:pure
|
— | — |
3,886.0
xbrli:pure
|
511.0
xbrli:pure
|
— |
| Payout ratio | — | — |
1.105
xbrli:pure
|
— |
0.353
xbrli:pure
|
— | — | — |
0.369
xbrli:pure
|
— | — | — | — | — |
0.106
xbrli:pure
|
— | — | — |
12.232
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
5,705,000,000
JPY
|
— | — | — | — | — |
5,785,000,000
JPY
|
— |
-4,700,000,000
JPY
|
— | — | — |
46,882,000,000
JPY
|
— | — | — |
7,806,000,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — |
-10,508,000,000
JPY
|
— | — | — | — | — |
-6,746,000,000
JPY
|
— |
-7,546,000,000
JPY
|
— | — | — |
-5,745,000,000
JPY
|
— | — | — |
-5,261,000,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — |
5,391,000,000
JPY
|
— | — | — | — | — |
-9,866,000,000
JPY
|
— |
-15,916,000,000
JPY
|
— | — | — |
-4,756,000,000
JPY
|
— | — | — |
-5,428,000,000
JPY
|
— | — |
| Cash and cash equivalents |
18,840,000,000
JPY
|
— | — | — | — | — |
18,238,000,000
JPY
|
— | — | — |
29,059,000,000
JPY
|
— |
57,159,000,000
JPY
|
— | — | — | — | — | — |
20,756,000,000
JPY
|
| Number of employees |
3,127
xbrli:pure
|
— | — |
2,808
xbrli:pure
|
— |
2,703
xbrli:pure
|
2,993
xbrli:pure
|
— | — | — |
2,948
xbrli:pure
|
2,671
xbrli:pure
|
2,982
xbrli:pure
|
— | — |
2,693
xbrli:pure
|
2,645
xbrli:pure
|
— | — |
3,294
xbrli:pure
|
| Average number of temporary employees |
5,108
xbrli:pure
|
— | — |
5,033
xbrli:pure
|
— |
4,613
xbrli:pure
|
4,689
xbrli:pure
|
— | — | — |
4,425
xbrli:pure
|
4,353
xbrli:pure
|
4,502
xbrli:pure
|
— | — |
4,437
xbrli:pure
|
4,621
xbrli:pure
|
— | — |
4,722
xbrli:pure
|
| Total shareholder return | — | — | — |
1.492
xbrli:pure
|
— |
1.416
xbrli:pure
|
— | — | — | — | — |
1.414
xbrli:pure
|
— | — | — |
1.992
xbrli:pure
|
1.122
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
|
— | — | — |