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 | — |
7,211,164,000
JPY
|
7,132,439,000
JPY
|
— |
6,276,596,000
JPY
|
— | — |
6,390,311,000
JPY
|
6,003,058,000
JPY
|
6,207,361,000
JPY
|
— | — | — |
5,497,996,000
JPY
|
5,351,782,000
JPY
|
— | — |
5,830,240,000
JPY
|
5,550,527,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,023,314,000
JPY
|
1,044,755,000
JPY
|
— |
982,509,000
JPY
|
— | — |
973,255,000
JPY
|
914,515,000
JPY
|
905,843,000
JPY
|
— | — | — |
695,426,000
JPY
|
717,481,000
JPY
|
— | — |
727,585,000
JPY
|
693,778,000
JPY
|
— |
| Profit (loss) | — | — |
687,036,000
JPY
|
— |
686,032,000
JPY
|
— | — | — |
525,780,000
JPY
|
— | — | — | — | — |
535,190,000
JPY
|
— | — | — |
423,742,000
JPY
|
— |
| Share capital | — | — | — |
639,307,000
JPY
|
— |
639,307,000
JPY
|
— | — | — | — | — |
639,307,000
JPY
|
— | — | — |
639,307,000
JPY
|
639,307,000
JPY
|
— | — | — |
| Total number of issued shares | — | — | — |
6,140,850
xbrli:shares
|
— |
6,140,850
xbrli:shares
|
— | — | — | — | — |
6,140,850
xbrli:shares
|
— | — | — |
6,140,850
xbrli:shares
|
6,140,850
xbrli:shares
|
— | — | — |
| Net assets |
6,786,904,000
JPY
|
— | — |
6,674,349,000
JPY
|
— |
6,161,590,000
JPY
|
6,289,465,000
JPY
|
— | — | — |
5,666,875,000
JPY
|
5,535,096,000
JPY
|
5,275,285,000
JPY
|
— | — |
5,177,124,000
JPY
|
4,736,342,000
JPY
|
— | — |
4,841,479,000
JPY
|
| Total assets |
8,295,528,000
JPY
|
— | — |
8,155,793,000
JPY
|
— |
7,549,331,000
JPY
|
7,716,454,000
JPY
|
— | — | — |
7,118,487,000
JPY
|
6,876,717,000
JPY
|
6,766,355,000
JPY
|
— | — |
6,607,967,000
JPY
|
5,936,059,000
JPY
|
— | — |
6,099,423,000
JPY
|
| Net assets per share |
1,197.92
|
— | — |
1,178.06
|
— |
1,088.66
|
1,111.25
|
— | — | — |
1,001.24
|
977.96
|
932.05
|
— | — |
914.71
|
836.70
|
— | — |
855.28
|
| Dividend paid per share | — | — |
40.00
|
— |
35.00
|
— | — | — |
25.00
|
— | — | — | — | — |
25.00
|
— | — | — |
25.00
|
— |
| Interim dividend paid per share | — | — |
|
— |
|
— | — | — |
|
— | — | — | — | — |
|
— | — | — |
|
— |
| Basic earnings (loss) per share | — |
116.78
|
121.33
|
— |
121.21
|
— | — |
120.66
|
92.90
|
94.07
|
— | — | — |
90.63
|
94.56
|
— | — |
78.78
|
74.86
|
— |
| Diluted earnings per share | — |
|
|
— |
|
— | — |
|
|
|
— | — | — |
|
|
— | — |
|
|
— |
| Equity-to-asset ratio |
0.818
xbrli:pure
|
— | — |
0.818
xbrli:pure
|
— |
0.816
xbrli:pure
|
0.815
xbrli:pure
|
— | — | — |
0.796
xbrli:pure
|
0.805
xbrli:pure
|
0.780
xbrli:pure
|
— | — |
0.783
xbrli:pure
|
0.798
xbrli:pure
|
— | — |
0.794
xbrli:pure
|
| Rate of return on equity | — |
0.101
xbrli:pure
|
0.107
xbrli:pure
|
— |
0.117
xbrli:pure
|
— | — |
0.114
xbrli:pure
|
0.098
xbrli:pure
|
0.097
xbrli:pure
|
— | — | — |
0.101
xbrli:pure
|
0.108
xbrli:pure
|
— | — |
0.095
xbrli:pure
|
0.092
xbrli:pure
|
— |
| Price-earnings ratio | — |
12.1
xbrli:pure
|
11.6
xbrli:pure
|
— |
10.6
xbrli:pure
|
— | — |
10.6
xbrli:pure
|
11.6
xbrli:pure
|
11.5
xbrli:pure
|
— | — | — |
16.4
xbrli:pure
|
15.8
xbrli:pure
|
— | — |
17.9
xbrli:pure
|
18.8
xbrli:pure
|
— |
| Payout ratio | — | — |
0.330
xbrli:pure
|
— |
0.289
xbrli:pure
|
— | — | — |
0.269
xbrli:pure
|
— | — | — | — | — |
0.264
xbrli:pure
|
— | — | — |
0.334
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
787,567,000
JPY
|
— | — | — | — | — |
1,045,506,000
JPY
|
— |
378,038,000
JPY
|
— | — | — |
532,142,000
JPY
|
— | — | — |
508,024,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — |
472,457,000
JPY
|
— | — | — | — | — |
-249,997,000
JPY
|
— |
-937,078,000
JPY
|
— | — | — |
-5,134,000
JPY
|
— | — | — |
-884,297,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — |
-267,119,000
JPY
|
— | — | — | — | — |
-224,017,000
JPY
|
— |
-226,057,000
JPY
|
— | — | — |
-227,558,000
JPY
|
— | — | — |
129,347,000
JPY
|
— | — |
| Cash and cash equivalents |
3,208,555,000
JPY
|
— | — | — | — | — |
2,211,889,000
JPY
|
— | — | — |
1,633,635,000
JPY
|
— |
2,404,307,000
JPY
|
— | — | — | — | — | — |
2,095,791,000
JPY
|
| Number of employees |
125
xbrli:pure
|
— | — |
119
xbrli:pure
|
— |
108
xbrli:pure
|
113
xbrli:pure
|
— | — | — |
98
xbrli:pure
|
89
xbrli:pure
|
96
xbrli:pure
|
— | — |
85
xbrli:pure
|
87
xbrli:pure
|
— | — |
96
xbrli:pure
|
| Average number of temporary employees |
12
xbrli:pure
|
— | — |
12
xbrli:pure
|
— |
11
xbrli:pure
|
11
xbrli:pure
|
— | — | — |
19
xbrli:pure
|
19
xbrli:pure
|
31
xbrli:pure
|
— | — |
31
xbrli:pure
|
25
xbrli:pure
|
— | — |
25
xbrli:pure
|
| Total shareholder return | — | — | — |
1.398
xbrli:pure
|
— |
1.244
xbrli:pure
|
— | — | — | — | — |
1.033
xbrli:pure
|
— | — | — |
1.377
xbrli:pure
|
1.283
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
|
— | — | — |