Key Financial Data Of Reporting Company
| Concept |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
As at 2022-06-30 |
2020-07-01 to 2021-06-30 |
As at 2021-06-30 |
As at 2020-06-30 |
2019-07-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||
| Business results of reporting company | ||||||||||
| Net sales | — |
14,518,293,000
JPY
|
— |
13,374,937,000
JPY
|
11,493,480,000
JPY
|
— |
11,187,679,000
JPY
|
— | — |
10,920,848,000
JPY
|
| Ordinary profit (loss) | — |
2,072,983,000
JPY
|
— |
1,603,169,000
JPY
|
1,556,092,000
JPY
|
— |
1,171,233,000
JPY
|
— | — |
1,074,827,000
JPY
|
| Profit (loss) | — |
1,420,777,000
JPY
|
— |
1,165,252,000
JPY
|
1,055,749,000
JPY
|
— |
840,970,000
JPY
|
— | — |
762,053,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — |
17,431,000
JPY
|
— |
11,518,000
JPY
|
12,343,000
JPY
|
— |
5,565,000
JPY
|
— | — |
8,880,000
JPY
|
| Share capital |
843,750,000
JPY
|
— |
843,750,000
JPY
|
— | — |
843,750,000
JPY
|
— |
843,750,000
JPY
|
843,750,000
JPY
|
— |
| Total number of issued shares |
26,340,000
xbrli:shares
|
— |
26,340,000
xbrli:shares
|
— | — |
26,340,000
xbrli:shares
|
— |
26,340,000
xbrli:shares
|
26,340,000
xbrli:shares
|
— |
| Net assets |
9,222,838,000
JPY
|
— |
8,799,641,000
JPY
|
— | — |
8,039,164,000
JPY
|
— |
7,567,656,000
JPY
|
6,983,469,000
JPY
|
— |
| Total assets |
16,847,503,000
JPY
|
— |
13,683,641,000
JPY
|
— | — |
12,740,768,000
JPY
|
— |
11,140,135,000
JPY
|
10,552,011,000
JPY
|
— |
| Net assets per share |
352.26
|
— |
334.84
|
— | — |
305.87
|
— |
287.85
|
265.55
|
— |
| Dividend paid per share | — |
40
|
— |
20
|
17
|
— |
13
|
— | — |
10
|
| Interim dividend paid per share | — |
15
|
— |
|
|
— |
|
— | — |
|
| Basic earnings (loss) per share | — |
54.19
|
— |
44.34
|
40.16
|
— |
31.98
|
— | — |
29.00
|
| Diluted earnings per share | — |
|
— |
|
|
— |
|
— | — |
|
| Equity-to-asset ratio |
0.547
xbrli:pure
|
— |
0.643
xbrli:pure
|
— | — |
0.631
xbrli:pure
|
— |
0.679
xbrli:pure
|
0.662
xbrli:pure
|
— |
| Rate of return on equity | — |
0.158
xbrli:pure
|
— |
0.138
xbrli:pure
|
0.135
xbrli:pure
|
— |
0.116
xbrli:pure
|
— | — |
0.114
xbrli:pure
|
| Price-earnings ratio | — |
19.93
xbrli:pure
|
— |
17.28
xbrli:pure
|
19.55
xbrli:pure
|
— |
19.29
xbrli:pure
|
— | — |
28.38
xbrli:pure
|
| Payout ratio | — |
0.738
xbrli:pure
|
— |
0.451
xbrli:pure
|
0.423
xbrli:pure
|
— |
0.406
xbrli:pure
|
— | — |
0.345
xbrli:pure
|
| Net cash provided by (used in) operating activities | — |
3,815,405,000
JPY
|
— |
3,122,112,000
JPY
|
1,486,230,000
JPY
|
— |
1,700,270,000
JPY
|
— | — |
1,547,066,000
JPY
|
| Net cash provided by (used in) investing activities | — |
-2,681,120,000
JPY
|
— |
-1,913,094,000
JPY
|
-1,516,487,000
JPY
|
— |
-742,978,000
JPY
|
— | — |
-752,569,000
JPY
|
| Net cash provided by (used in) financing activities | — |
-1,018,303,000
JPY
|
— |
-448,992,000
JPY
|
-350,918,000
JPY
|
— |
-292,123,000
JPY
|
— | — |
-407,534,000
JPY
|
| Cash and cash equivalents |
4,813,894,000
JPY
|
— |
4,694,621,000
JPY
|
— | — |
3,932,647,000
JPY
|
— |
4,307,699,000
JPY
|
3,641,864,000
JPY
|
— |
| Number of employees |
492
xbrli:pure
|
— |
476
xbrli:pure
|
— | — |
449
xbrli:pure
|
— |
441
xbrli:pure
|
435
xbrli:pure
|
— |
| Total shareholder return |
1.329
xbrli:pure
|
— |
0.930
xbrli:pure
|
— | — |
0.929
xbrli:pure
|
— |
0.721
xbrli:pure
|
0.938
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
|
— |