Key Financial Data Of Reporting Company
| Concept |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 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 | — | — | — | — | — | — |
34,487,406,000
JPY
|
— |
34,095,393,000
JPY
|
— | — |
32,394,712,000
JPY
|
— | — |
32,814,140,000
JPY
|
31,145,056,000
JPY
|
31,636,256,000
JPY
|
— | — | — |
34,689,227,000
JPY
|
34,032,287,000
JPY
|
— | — |
36,047,064,000
JPY
|
35,244,423,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,247,475,000
JPY
|
— |
1,305,072,000
JPY
|
— | — |
-161,755,000
JPY
|
— | — |
-146,467,000
JPY
|
641,073,000
JPY
|
623,248,000
JPY
|
— | — | — |
1,806,071,000
JPY
|
1,882,197,000
JPY
|
— | — |
1,867,362,000
JPY
|
2,120,635,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,046,732,000
JPY
|
— | — |
64,614,000
JPY
|
— | — | — |
606,142,000
JPY
|
— | — | — | — | — |
2,583,770,000
JPY
|
— | — | — |
1,569,876,000
JPY
|
— |
| Share capital | — | — | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— |
940,000,000
JPY
|
— | — | — | — | — |
940,000,000
JPY
|
— | — | — |
940,000,000
JPY
|
940,000,000
JPY
|
— | — | — |
| Total number of issued shares | — | — | — | — | — | — | — | — | — | — |
18,590,000
xbrli:shares
|
— |
18,590,000
xbrli:shares
|
— | — | — | — | — |
18,590,000
xbrli:shares
|
— | — | — |
18,590,000
xbrli:shares
|
18,590,000
xbrli:shares
|
— | — | — |
| Net assets | — | — |
14,504,420,000
JPY
|
— | — | — | — | — | — | — |
13,986,548,000
JPY
|
— |
12,969,661,000
JPY
|
13,579,653,000
JPY
|
— | — | — |
13,862,992,000
JPY
|
13,258,230,000
JPY
|
13,585,176,000
JPY
|
— | — |
13,009,153,000
JPY
|
10,536,796,000
JPY
|
— | — |
11,174,600,000
JPY
|
| Total assets | — | — |
31,392,883,000
JPY
|
— | — | — | — | — | — | — |
30,614,855,000
JPY
|
— |
29,884,176,000
JPY
|
30,678,530,000
JPY
|
— | — | — |
25,296,062,000
JPY
|
24,525,429,000
JPY
|
22,216,105,000
JPY
|
— | — |
21,474,391,000
JPY
|
21,122,419,000
JPY
|
— | — |
22,053,906,000
JPY
|
| Net assets per share | — | — |
789.23
|
— | — | — | — | — | — | — |
761.05
|
— |
705.72
|
738.91
|
— | — | — |
754.33
|
721.42
|
737.07
|
— | — |
705.82
|
571.76
|
— | — |
606.37
|
| Dividend paid per share | — | — | — | — | — | — | — | — |
12.0
|
— | — |
12.0
|
— | — | — |
12.0
|
— | — | — | — | — |
10.0
|
— | — | — |
8.0
|
— |
| Interim dividend paid per share | — | — | — | — | — | — | — | — |
|
— | — |
|
— | — | — |
|
— | — | — | — | — |
|
— | — | — |
|
— |
| Basic earnings (loss) per share | — | — | — | — | — | — |
52.10
|
— |
56.96
|
— | — |
3.52
|
— | — |
4.58
|
32.95
|
30.73
|
— | — | — |
145.62
|
140.19
|
— | — |
13.72
|
85.19
|
— |
| Diluted earnings per share | — | — | — | — | — | — |
|
— |
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— | — |
|
|
— |
| Equity-to-asset ratio | — | — |
0.462
xbrli:pure
|
— | — | — | — | — | — | — |
0.457
xbrli:pure
|
— |
0.434
xbrli:pure
|
0.443
xbrli:pure
|
— | — | — |
0.548
xbrli:pure
|
0.541
xbrli:pure
|
0.612
xbrli:pure
|
— | — |
0.606
xbrli:pure
|
0.499
xbrli:pure
|
— | — |
0.507
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — | — |
0.068
xbrli:pure
|
— |
0.078
xbrli:pure
|
— | — |
0.005
xbrli:pure
|
— | — |
0.006
xbrli:pure
|
0.046
xbrli:pure
|
0.041
xbrli:pure
|
— | — | — |
0.217
xbrli:pure
|
0.219
xbrli:pure
|
— | — |
0.023
xbrli:pure
|
0.160
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — | — | — |
14.70
xbrli:pure
|
— |
13.44
xbrli:pure
|
— | — |
212.75
xbrli:pure
|
— | — |
163.41
xbrli:pure
|
24.65
xbrli:pure
|
26.42
xbrli:pure
|
— | — | — |
6.44
xbrli:pure
|
6.68
xbrli:pure
|
— | — |
73.27
xbrli:pure
|
11.80
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — | — | — |
0.211
xbrli:pure
|
— | — |
3.413
xbrli:pure
|
— | — | — |
0.364
xbrli:pure
|
— | — | — | — | — |
0.071
xbrli:pure
|
— | — | — |
0.094
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — |
5,198,058,000
JPY
|
— | — | — | — | — | — | — |
-1,017,488,000
JPY
|
— |
1,802,149,000
JPY
|
— | — | — |
2,416,959,000
JPY
|
— | — | — |
2,835,724,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — |
-1,743,985,000
JPY
|
— | — | — | — | — | — | — |
-3,949,738,000
JPY
|
— |
-2,222,986,000
JPY
|
— | — | — |
-688,188,000
JPY
|
— | — | — |
-755,199,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — |
-1,648,759,000
JPY
|
— | — | — | — | — | — | — |
4,054,422,000
JPY
|
— |
1,413,303,000
JPY
|
— | — | — |
-1,821,842,000
JPY
|
— | — | — |
-1,739,316,000
JPY
|
— | — |
| Cash and cash equivalents | — | — |
3,183,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,371,758,000
JPY
|
— | — | — |
2,282,817,000
JPY
|
— |
1,286,873,000
JPY
|
— | — | — | — | — | — |
1,283,279,000
JPY
|
| Number of employees |
719
xbrli:pure
|
117
xbrli:pure
|
928
xbrli:pure
|
117
xbrli:pure
|
719
xbrli:pure
|
32
xbrli:pure
|
— |
60
xbrli:pure
|
— |
57
xbrli:pure
|
893
xbrli:pure
|
— |
899
xbrli:pure
|
935
xbrli:pure
|
— | — | — |
952
xbrli:pure
|
916
xbrli:pure
|
943
xbrli:pure
|
— | — |
902
xbrli:pure
|
838
xbrli:pure
|
— | — |
921
xbrli:pure
|
| Average number of temporary employees |
511
xbrli:pure
|
184
xbrli:pure
|
725
xbrli:pure
|
184
xbrli:pure
|
510
xbrli:pure
|
4
xbrli:pure
|
— |
26
xbrli:pure
|
— |
25
xbrli:pure
|
719
xbrli:pure
|
— |
750
xbrli:pure
|
757
xbrli:pure
|
— | — | — |
855
xbrli:pure
|
846
xbrli:pure
|
946
xbrli:pure
|
— | — |
936
xbrli:pure
|
938
xbrli:pure
|
— | — |
972
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — | — | — |
0.752
xbrli:pure
|
— |
0.725
xbrli:pure
|
— | — | — | — | — |
0.772
xbrli:pure
|
— | — | — |
0.876
xbrli:pure
|
0.929
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
|
— | — | — |