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 | — |
6,457,471,000
JPY
|
— |
5,904,427,000
JPY
|
5,216,754,000
JPY
|
— |
4,342,306,000
JPY
|
— | — |
4,176,183,000
JPY
|
| Ordinary profit (loss) | — |
694,289,000
JPY
|
— |
528,326,000
JPY
|
497,365,000
JPY
|
— |
197,438,000
JPY
|
— | — |
314,348,000
JPY
|
| Profit (loss) | — |
455,530,000
JPY
|
— |
416,498,000
JPY
|
352,348,000
JPY
|
— |
121,387,000
JPY
|
— | — |
218,224,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
| Share capital |
295,825,000
JPY
|
— |
295,005,000
JPY
|
— | — |
293,745,000
JPY
|
— |
292,725,000
JPY
|
285,045,000
JPY
|
— |
| Total number of issued shares |
4,571,574
xbrli:shares
|
— |
4,569,524
xbrli:shares
|
— | — |
4,566,374
xbrli:shares
|
— |
4,006,980
xbrli:shares
|
3,987,780
xbrli:shares
|
— |
| Net assets |
2,066,116,000
JPY
|
— |
1,628,075,000
JPY
|
— | — |
1,237,982,000
JPY
|
— |
998,617,000
JPY
|
920,152,000
JPY
|
— |
| Total assets |
4,127,808,000
JPY
|
— |
3,567,838,000
JPY
|
— | — |
3,148,035,000
JPY
|
— |
2,785,838,000
JPY
|
2,702,632,000
JPY
|
— |
| Net assets per share |
467.98
|
— |
370.42
|
— | — |
282.57
|
— |
256.16
|
237.20
|
— |
| Dividend paid per share | — |
10.00
|
— |
10.00
|
10.00
|
— |
10.00
|
— | — |
10.00
|
| Interim dividend paid per share | — |
5.00
|
— |
5.00
|
5.00
|
— |
5.00
|
— | — |
|
| Basic earnings (loss) per share | — |
103.37
|
— |
94.89
|
79.90
|
— |
31.18
|
— | — |
55.10
|
| Diluted earnings per share | — |
102.54
|
— |
94.16
|
79.31
|
— |
30.66
|
— | — |
54.28
|
| Equity-to-asset ratio |
0.5005
xbrli:pure
|
— |
0.4563
xbrli:pure
|
— | — |
0.3933
xbrli:pure
|
— |
0.3585
xbrli:pure
|
0.3405
xbrli:pure
|
— |
| Rate of return on equity | — |
0.2466
xbrli:pure
|
— |
0.2906
xbrli:pure
|
0.3151
xbrli:pure
|
— |
0.1265
xbrli:pure
|
— | — |
0.2510
xbrli:pure
|
| Price-earnings ratio | — |
15.87
xbrli:pure
|
— |
16.05
xbrli:pure
|
15.52
xbrli:pure
|
— |
46.06
xbrli:pure
|
— | — |
55.90
xbrli:pure
|
| Payout ratio | — |
0.0967
xbrli:pure
|
— |
0.1054
xbrli:pure
|
0.1252
xbrli:pure
|
— |
0.3208
xbrli:pure
|
— | — |
0.1815
xbrli:pure
|
| Net cash provided by (used in) operating activities | — |
895,052,000
JPY
|
— |
493,455,000
JPY
|
752,825,000
JPY
|
— |
406,382,000
JPY
|
— | — |
747,704,000
JPY
|
| Net cash provided by (used in) investing activities | — |
-225,243,000
JPY
|
— |
-86,016,000
JPY
|
-101,906,000
JPY
|
— |
-99,369,000
JPY
|
— | — |
-398,380,000
JPY
|
| Net cash provided by (used in) financing activities | — |
-116,311,000
JPY
|
— |
-308,199,000
JPY
|
-327,386,000
JPY
|
— |
-185,441,000
JPY
|
— | — |
-225,797,000
JPY
|
| Cash and cash equivalents |
1,920,742,000
JPY
|
— |
1,356,151,000
JPY
|
— | — |
1,262,517,000
JPY
|
— |
945,606,000
JPY
|
829,299,000
JPY
|
— |
| Number of employees |
236
xbrli:pure
|
— |
241
xbrli:pure
|
— | — |
222
xbrli:pure
|
— |
218
xbrli:pure
|
205
xbrli:pure
|
— |
| Average number of temporary employees |
60
xbrli:pure
|
— |
54
xbrli:pure
|
— | — |
42
xbrli:pure
|
— |
36
xbrli:pure
|
29
xbrli:pure
|
— |
| Total shareholder return |
0.971
xbrli:pure
|
— |
0.897
xbrli:pure
|
— | — |
0.729
xbrli:pure
|
— |
0.836
xbrli:pure
|
1.774
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
|
— |