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 | — |
107,156,000,000
JPY
|
104,096,000,000
JPY
|
— |
89,243,000,000
JPY
|
— | — |
92,274,000,000
JPY
|
70,872,000,000
JPY
|
73,277,000,000
JPY
|
— | — | — |
64,018,000,000
JPY
|
61,261,000,000
JPY
|
— | — |
57,960,000,000
JPY
|
55,871,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
8,582,000,000
JPY
|
8,439,000,000
JPY
|
— |
7,210,000,000
JPY
|
— | — |
7,179,000,000
JPY
|
6,144,000,000
JPY
|
6,167,000,000
JPY
|
— | — | — |
4,265,000,000
JPY
|
3,725,000,000
JPY
|
— | — |
3,028,000,000
JPY
|
3,112,000,000
JPY
|
— |
| Profit (loss) | — | — |
5,608,000,000
JPY
|
— |
4,693,000,000
JPY
|
— | — | — |
3,972,000,000
JPY
|
— | — | — | — | — |
2,039,000,000
JPY
|
— | — | — |
908,000,000
JPY
|
— |
| Share capital | — | — | — |
2,883,000,000
JPY
|
— |
2,883,000,000
JPY
|
— | — | — | — | — |
2,863,000,000
JPY
|
— | — | — |
2,749,000,000
JPY
|
2,727,000,000
JPY
|
— | — | — |
| Total number of issued shares | — | — | — |
36,354,750
xbrli:shares
|
— |
36,354,750
xbrli:shares
|
— | — | — | — | — |
12,112,512
xbrli:shares
|
— | — | — |
12,070,442
xbrli:shares
|
6,027,622
xbrli:shares
|
— | — | — |
| Net assets |
29,558,000,000
JPY
|
— | — |
29,240,000,000
JPY
|
— |
24,667,000,000
JPY
|
24,954,000,000
JPY
|
— | — | — |
22,960,000,000
JPY
|
22,879,000,000
JPY
|
19,961,000,000
JPY
|
— | — |
19,641,000,000
JPY
|
17,841,000,000
JPY
|
— | — |
17,493,000,000
JPY
|
| Total assets |
61,530,000,000
JPY
|
— | — |
60,830,000,000
JPY
|
— |
49,407,000,000
JPY
|
50,011,000,000
JPY
|
— | — | — |
46,196,000,000
JPY
|
45,754,000,000
JPY
|
47,752,000,000
JPY
|
— | — |
47,176,000,000
JPY
|
38,567,000,000
JPY
|
— | — |
38,422,000,000
JPY
|
| Net assets per share |
816.19
|
— | — |
811.32
|
— |
683.12
|
686.37
|
— | — | — |
623.45
|
621.23
|
541.79
|
— | — |
532.96
|
491.00
|
— | — |
481.37
|
| Dividend paid per share | — | — |
32
|
— |
50
|
— | — | — |
65
|
— | — | — | — | — |
85
|
— | — | — |
95
|
— |
| Interim dividend paid per share | — | — |
15
|
— |
35
|
— | — | — |
30
|
— | — | — | — | — |
50
|
— | — | — |
55
|
— |
| Basic earnings (loss) per share | — |
158.15
|
157.29
|
— |
129.48
|
— | — |
129.48
|
109.60
|
102.85
|
— | — | — |
75.36
|
56.36
|
— | — |
12.64
|
25.15
|
— |
| Diluted earnings per share | — |
151.95
|
151.12
|
— |
127.77
|
— | — |
127.78
|
109.14
|
102.41
|
— | — | — |
74.98
|
56.08
|
— | — |
12.60
|
25.07
|
— |
| Equity-to-asset ratio |
0.472
xbrli:pure
|
— | — |
0.475
xbrli:pure
|
— |
0.492
xbrli:pure
|
0.489
xbrli:pure
|
— | — | — |
0.490
xbrli:pure
|
0.493
xbrli:pure
|
0.410
xbrli:pure
|
— | — |
0.409
xbrli:pure
|
0.460
xbrli:pure
|
— | — |
0.453
xbrli:pure
|
| Rate of return on equity | — |
0.210
xbrli:pure
|
0.210
xbrli:pure
|
— |
0.200
xbrli:pure
|
— | — |
0.199
xbrli:pure
|
0.189
xbrli:pure
|
0.176
xbrli:pure
|
— | — | — |
0.147
xbrli:pure
|
0.110
xbrli:pure
|
— | — |
0.026
xbrli:pure
|
0.051
xbrli:pure
|
— |
| Price-earnings ratio | — |
21.4
xbrli:pure
|
21.5
xbrli:pure
|
— |
26.9
xbrli:pure
|
— | — |
26.9
xbrli:pure
|
17.8
xbrli:pure
|
18.9
xbrli:pure
|
— | — | — |
33.0
xbrli:pure
|
44.1
xbrli:pure
|
— | — |
110.6
xbrli:pure
|
55.6
xbrli:pure
|
— |
| Payout ratio | — | — |
0.203
xbrli:pure
|
— |
0.205
xbrli:pure
|
— | — | — |
0.197
xbrli:pure
|
— | — | — | — | — |
0.354
xbrli:pure
|
— | — | — |
0.629
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
10,626,000,000
JPY
|
— | — | — | — | — |
9,695,000,000
JPY
|
— |
8,778,000,000
JPY
|
— | — | — |
5,789,000,000
JPY
|
— | — | — |
2,826,000,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — |
-9,240,000,000
JPY
|
— | — | — | — | — |
-8,042,000,000
JPY
|
— |
-7,383,000,000
JPY
|
— | — | — |
-5,776,000,000
JPY
|
— | — | — |
-4,870,000,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — |
3,519,000,000
JPY
|
— | — | — | — | — |
-3,229,000,000
JPY
|
— |
-7,251,000,000
JPY
|
— | — | — |
4,225,000,000
JPY
|
— | — | — |
5,687,000,000
JPY
|
— | — |
| Cash and cash equivalents |
11,803,000,000
JPY
|
— | — | — | — | — |
6,853,000,000
JPY
|
— | — | — |
8,464,000,000
JPY
|
— |
14,214,000,000
JPY
|
— | — | — | — | — | — |
9,888,000,000
JPY
|
| Number of employees |
1,809
xbrli:pure
|
— | — |
1,637
xbrli:pure
|
— |
1,401
xbrli:pure
|
1,581
xbrli:pure
|
— | — | — |
1,442
xbrli:pure
|
1,287
xbrli:pure
|
1,429
xbrli:pure
|
— | — |
1,244
xbrli:pure
|
1,151
xbrli:pure
|
— | — |
1,279
xbrli:pure
|
| Average number of temporary employees |
8,846
xbrli:pure
|
— | — |
8,502
xbrli:pure
|
— |
7,486
xbrli:pure
|
7,782
xbrli:pure
|
— | — | — |
6,651
xbrli:pure
|
6,568
xbrli:pure
|
5,316
xbrli:pure
|
— | — |
5,126
xbrli:pure
|
4,903
xbrli:pure
|
— | — |
5,291
xbrli:pure
|
| Total shareholder return | — | — | — |
2.452
xbrli:pure
|
— |
2.493
xbrli:pure
|
— | — | — | — | — |
1.404
xbrli:pure
|
— | — | — |
1.764
xbrli:pure
|
0.987
xbrli:pure
|
— | — | — |
| Total return on share price index | — | — | — |
2.043
xbrli:pure
|
— |
1.626
xbrli:pure
|
— | — | — | — | — |
1.294
xbrli:pure
|
— | — | — |
1.312
xbrli:pure
|
1.031
xbrli:pure
|
— | — | — |