Key Financial Data Of Reporting Company
| Concept |
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 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 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 | — |
10,125,691,000
JPY
|
— | — | — | — | — | — | — |
7,084,850,000
JPY
|
— | — | — | — |
10,368,090,000
JPY
|
7,351,936,000
JPY
|
10,553,011,000
JPY
|
7,748,121,000
JPY
|
— | — |
33,922,714,000
JPY
|
— |
10,961,338,000
JPY
|
— |
40,941,643,000
JPY
|
— | — |
10,321,874,000
JPY
|
| Ordinary profit (loss) | — |
704,846,000
JPY
|
— | — | — | — | — | — | — |
514,482,000
JPY
|
— | — | — | — |
590,032,000
JPY
|
572,060,000
JPY
|
707,993,000
JPY
|
743,636,000
JPY
|
— | — |
950,366,000
JPY
|
— |
543,035,000
JPY
|
— |
571,519,000
JPY
|
— | — |
449,213,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — |
365,217,000
JPY
|
— | — | — | — | — |
388,675,000
JPY
|
— |
615,571,000
JPY
|
— | — | — | — |
-571,426,000
JPY
|
— | — | — | — |
488,722,000
JPY
|
| Share capital | — | — | — | — | — |
1,322,214,000
JPY
|
— | — | — | — | — | — | — |
1,322,214,000
JPY
|
— | — | — | — | — |
1,322,214,000
JPY
|
— | — | — |
1,322,214,000
JPY
|
— |
1,322,214,000
JPY
|
— | — |
| Total number of issued shares | — | — | — | — | — |
8,435,225
xbrli:shares
|
— | — | — | — | — | — | — |
8,435,225
xbrli:shares
|
— | — | — | — | — |
8,435,225
xbrli:shares
|
— | — | — |
8,435,225
xbrli:shares
|
— |
8,435,225
xbrli:shares
|
— | — |
| Net assets | — | — | — | — | — |
16,146,418,000
JPY
|
— | — | — | — | — |
18,203,387,000
JPY
|
18,020,678,000
JPY
|
16,208,009,000
JPY
|
— | — | — | — |
16,549,217,000
JPY
|
14,753,918,000
JPY
|
— |
15,992,254,000
JPY
|
— |
14,141,621,000
JPY
|
— |
14,205,168,000
JPY
|
14,944,372,000
JPY
|
— |
| Total assets | — | — | — | — | — |
22,149,384,000
JPY
|
— | — | — | — | — |
24,736,820,000
JPY
|
24,630,086,000
JPY
|
22,383,825,000
JPY
|
— | — | — | — |
22,548,649,000
JPY
|
20,378,916,000
JPY
|
— |
22,314,313,000
JPY
|
— |
19,869,783,000
JPY
|
— |
20,887,907,000
JPY
|
25,042,962,000
JPY
|
— |
| Net assets per share | — | — | — | — | — |
1,922.21
|
— | — | — | — | — |
2,158.34
|
2,145.03
|
1,930.84
|
— | — | — | — |
1,971.40
|
1,758.72
|
— |
1,906.60
|
— |
1,686.93
|
— |
1,695.54
|
1,782.74
|
— |
| Dividend paid per share | — | — | — | — | — | — | — | — | — |
25.00
|
— | — | — | — | — |
25.00
|
— |
23.00
|
— | — | — | — |
23.00
|
— | — | — | — |
21.00
|
| Interim dividend paid per share | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — |
|
— |
|
— | — | — | — |
|
— | — | — | — |
|
| Basic earnings (loss) per share | — |
65.05
|
— | — | — | — | — | — | — |
43.49
|
— | — | — | — |
45.75
|
46.31
|
66.45
|
73.39
|
— | — |
86.40
|
— |
-68.17
|
— |
68.12
|
— | — |
58.35
|
| Diluted earnings per share | — |
|
— | — | — | — | — | — | — |
|
— | — | — | — |
|
|
|
|
— | — |
|
— |
|
— |
|
— | — |
|
| Equity-to-asset ratio | — | — | — | — | — |
0.729
xbrli:pure
|
— | — | — | — | — |
0.733
xbrli:pure
|
0.731
xbrli:pure
|
0.724
xbrli:pure
|
— | — | — | — |
0.733
xbrli:pure
|
0.724
xbrli:pure
|
— |
0.716
xbrli:pure
|
— |
0.712
xbrli:pure
|
— |
0.680
xbrli:pure
|
0.596
xbrli:pure
|
— |
| Rate of return on equity | — |
0.0301
xbrli:pure
|
— | — | — | — | — | — | — |
0.0226
xbrli:pure
|
— | — | — | — |
0.0213
xbrli:pure
|
0.0240
xbrli:pure
|
0.0337
xbrli:pure
|
0.0417
xbrli:pure
|
— | — |
0.0453
xbrli:pure
|
— |
xbrli:pure
|
— |
0.0382
xbrli:pure
|
— | — |
0.0344
xbrli:pure
|
| Price-earnings ratio | — |
25.12
xbrli:pure
|
— | — | — | — | — | — | — |
37.57
xbrli:pure
|
— | — | — | — |
36.00
xbrli:pure
|
35.56
xbrli:pure
|
29.19
xbrli:pure
|
26.43
xbrli:pure
|
— | — |
22.40
xbrli:pure
|
— |
xbrli:pure
|
— |
26.48
xbrli:pure
|
— | — |
30.92
xbrli:pure
|
| Payout ratio | — | — | — | — | — | — | — | — | — |
0.5748
xbrli:pure
|
— | — | — | — | — |
0.5398
xbrli:pure
|
— |
0.3134
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— | — | — | — |
0.3599
xbrli:pure
|
| Net cash provided by (used in) operating activities | — |
530,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
815,109,000
JPY
|
— |
893,878,000
JPY
|
— | — | — |
1,318,173,000
JPY
|
— | — | — |
253,345,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — |
-403,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-223,684,000
JPY
|
— |
-211,419,000
JPY
|
— | — | — |
3,110,792,000
JPY
|
— | — | — |
-2,316,865,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — |
-209,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-192,939,000
JPY
|
— |
-246,823,000
JPY
|
— | — | — |
-375,955,000
JPY
|
— | — | — |
69,279,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — |
7,438,806,000
JPY
|
7,483,812,000
JPY
|
— | — | — | — | — |
7,073,786,000
JPY
|
— | — |
6,616,151,000
JPY
|
— | — | — | — |
2,569,712,000
JPY
|
— |
| Number of employees |
78
xbrli:pure
|
— |
264
xbrli:pure
|
78
xbrli:pure
|
1
xbrli:pure
|
99
xbrli:pure
|
264
xbrli:pure
|
20
xbrli:pure
|
20
xbrli:pure
|
— |
5
xbrli:pure
|
289
xbrli:pure
|
259
xbrli:pure
|
97
xbrli:pure
|
— | — | — | — |
262
xbrli:pure
|
97
xbrli:pure
|
— |
260
xbrli:pure
|
— |
97
xbrli:pure
|
— |
87
xbrli:pure
|
343
xbrli:pure
|
— |
| Average number of temporary employees |
xbrli:pure
|
— |
53
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
53
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
53
xbrli:pure
|
50
xbrli:pure
|
xbrli:pure
|
— | — | — | — |
52
xbrli:pure
|
xbrli:pure
|
— |
60
xbrli:pure
|
— |
xbrli:pure
|
— |
9
xbrli:pure
|
109
xbrli:pure
|
— |
| Total shareholder return | — | — | — | — | — |
1.035
xbrli:pure
|
— | — | — | — | — | — | — |
1.028
xbrli:pure
|
— | — | — | — | — |
1.187
xbrli:pure
|
— | — | — |
1.170
xbrli:pure
|
— |
1.079
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
|
— | — |