Key Financial Data Of Reporting Company
| Concept |
2023-06-01 to 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
2023-06-01 to 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
As at 2022-05-31 |
As at 2022-05-31 |
2020-06-01 to 2021-05-31 |
As at 2021-05-31 |
2020-06-01 to 2021-05-31 |
As at 2021-05-31 |
2019-06-01 to 2020-05-31 |
As at 2020-05-31 |
As at 2020-05-31 |
2019-06-01 to 2020-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | |||||||||||||||||||||||||||
| Business results of reporting company | |||||||||||||||||||||||||||
| Net sales |
93,784,000,000
JPY
|
— | — | — | — |
27,607,000,000
JPY
|
— | — | — | — | — | — | — |
81,113,000,000
JPY
|
26,033,000,000
JPY
|
65,661,000,000
JPY
|
23,550,000,000
JPY
|
— | — |
55,145,000,000
JPY
|
— |
22,753,000,000
JPY
|
— |
50,716,000,000
JPY
|
— | — |
22,433,000,000
JPY
|
| Ordinary profit (loss) |
3,927,000,000
JPY
|
— | — | — | — |
3,141,000,000
JPY
|
— | — | — | — | — | — | — |
3,468,000,000
JPY
|
2,028,000,000
JPY
|
2,416,000,000
JPY
|
1,578,000,000
JPY
|
— | — |
1,951,000,000
JPY
|
— |
1,091,000,000
JPY
|
— |
199,000,000
JPY
|
— | — |
885,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
813,000,000
JPY
|
— |
1,105,000,000
JPY
|
— | — | — | — |
742,000,000
JPY
|
— | — | — | — |
680,000,000
JPY
|
| Share capital | — |
4,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,008,000,000
JPY
|
— | — | — | — | — |
4,008,000,000
JPY
|
— | — | — |
4,008,000,000
JPY
|
— |
4,008,000,000
JPY
|
— | — |
| Total number of issued shares | — |
30,688,000
xbrli:shares
|
— | — | — | — | — | — | — | — | — | — |
30,688,000
xbrli:shares
|
— | — | — | — | — |
30,688,000
xbrli:shares
|
— | — | — |
30,688,000
xbrli:shares
|
— |
30,688,000
xbrli:shares
|
— | — |
| Net assets | — |
20,904,000,000
JPY
|
— | — | — | — | — | — | — |
30,479,000,000
JPY
|
— |
25,950,000,000
JPY
|
19,455,000,000
JPY
|
— | — | — | — |
23,251,000,000
JPY
|
19,067,000,000
JPY
|
— |
20,649,000,000
JPY
|
— |
18,388,000,000
JPY
|
— |
17,827,000,000
JPY
|
18,551,000,000
JPY
|
— |
| Total assets | — |
43,409,000,000
JPY
|
— | — | — | — | — | — | — |
74,930,000,000
JPY
|
— |
65,580,000,000
JPY
|
39,673,000,000
JPY
|
— | — | — | — |
58,409,000,000
JPY
|
38,203,000,000
JPY
|
— |
56,633,000,000
JPY
|
— |
37,972,000,000
JPY
|
— |
33,965,000,000
JPY
|
48,107,000,000
JPY
|
— |
| Net assets per share | — |
685.76
|
— | — | — | — | — | — | — |
981.22
|
— |
835.82
|
638.23
|
— | — | — | — |
748.46
|
625.48
|
— |
665.56
|
— |
603.22
|
— |
584.83
|
596.67
|
— |
| Dividend paid per share | — | — | — | — | — |
20.00
|
— | — | — | — | — | — | — | — |
16.00
|
— |
14.00
|
— | — | — | — |
11.00
|
— | — | — | — |
9.00
|
| Interim dividend paid per share | — | — | — | — | — |
10.00
|
— | — | — | — | — | — | — | — |
7.00
|
— |
7.00
|
— | — | — | — |
4.00
|
— | — | — | — |
7.00
|
| Basic earnings (loss) per share |
85.70
|
— | — | — | — |
66.41
|
— | — | — | — | — | — | — |
68.78
|
26.68
|
59.43
|
36.26
|
— | — |
42.72
|
— |
24.35
|
— |
-13.32
|
— | — |
22.31
|
| Diluted earnings per share |
|
— | — | — | — |
|
— | — | — | — | — | — | — |
|
|
|
|
— | — |
|
— |
|
— |
|
— | — |
|
| Equity-to-asset ratio | — |
0.482
xbrli:pure
|
— | — | — | — | — | — | — |
0.399
xbrli:pure
|
— |
0.389
xbrli:pure
|
0.490
xbrli:pure
|
— | — | — | — |
0.391
xbrli:pure
|
0.499
xbrli:pure
|
— |
0.358
xbrli:pure
|
— |
0.484
xbrli:pure
|
— |
0.525
xbrli:pure
|
0.378
xbrli:pure
|
— |
| Rate of return on equity |
0.094
xbrli:pure
|
— | — | — | — |
0.100
xbrli:pure
|
— | — | — | — | — | — | — |
0.087
xbrli:pure
|
0.042
xbrli:pure
|
0.084
xbrli:pure
|
0.059
xbrli:pure
|
— | — |
0.068
xbrli:pure
|
— |
0.041
xbrli:pure
|
— |
-0.022
xbrli:pure
|
— | — |
0.038
xbrli:pure
|
| Price-earnings ratio |
8.0
xbrli:pure
|
— | — | — | — |
10.3
xbrli:pure
|
— | — | — | — | — | — | — |
7.7
xbrli:pure
|
19.9
xbrli:pure
|
5.7
xbrli:pure
|
9.4
xbrli:pure
|
— | — |
9.6
xbrli:pure
|
— |
16.9
xbrli:pure
|
— |
xbrli:pure
|
— | — |
14.3
xbrli:pure
|
| Payout ratio | — | — | — | — | — |
0.301
xbrli:pure
|
— | — | — | — | — | — | — | — |
0.600
xbrli:pure
|
— |
0.386
xbrli:pure
|
— | — | — | — |
0.452
xbrli:pure
|
— | — | — | — |
0.403
xbrli:pure
|
| Net cash provided by (used in) operating activities |
5,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,790,000,000
JPY
|
— |
3,011,000,000
JPY
|
— | — | — |
3,530,000,000
JPY
|
— | — | — |
1,608,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities |
-4,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,873,000,000
JPY
|
— |
-2,352,000,000
JPY
|
— | — | — |
-3,338,000,000
JPY
|
— | — | — |
-2,747,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,248,000,000
JPY
|
— |
-2,360,000,000
JPY
|
— | — | — |
-102,000,000
JPY
|
— | — | — |
1,695,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
9,958,000,000
JPY
|
— |
8,775,000,000
JPY
|
— | — | — | — | — |
6,822,000,000
JPY
|
— | — |
8,079,000,000
JPY
|
— | — | — | — |
7,499,000,000
JPY
|
— |
| Number of employees | — |
682
xbrli:pure
|
19
xbrli:pure
|
19
xbrli:pure
|
947
xbrli:pure
|
— |
775
xbrli:pure
|
340
xbrli:pure
|
663
xbrli:pure
|
2,905
xbrli:pure
|
824
xbrli:pure
|
2,739
xbrli:pure
|
666
xbrli:pure
|
— | — | — | — |
2,509
xbrli:pure
|
671
xbrli:pure
|
— |
2,393
xbrli:pure
|
— |
652
xbrli:pure
|
— |
579
xbrli:pure
|
2,337
xbrli:pure
|
— |
| Average number of temporary employees | — |
229
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
20
xbrli:pure
|
— |
xbrli:pure
|
36
xbrli:pure
|
229
xbrli:pure
|
316
xbrli:pure
|
260
xbrli:pure
|
264
xbrli:pure
|
189
xbrli:pure
|
— | — | — | — |
264
xbrli:pure
|
189
xbrli:pure
|
— |
268
xbrli:pure
|
— |
188
xbrli:pure
|
— |
177
xbrli:pure
|
333
xbrli:pure
|
— |
| Total shareholder return | — |
2.330
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
1.793
xbrli:pure
|
— | — | — | — | — |
1.154
xbrli:pure
|
— | — | — |
1.333
xbrli:pure
|
— |
1.009
xbrli:pure
|
— | — |
| Total return on share price index | — |
2.070
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
1.554
xbrli:pure
|
— | — | — | — | — |
1.358
xbrli:pure
|
— | — | — |
1.333
xbrli:pure
|
— |
1.062
xbrli:pure
|
— | — |