Key Financial Data Of Reporting Company
| Concept |
As at 2024-05-31 |
2023-06-01 to 2024-05-31 |
As at 2023-05-31 |
2022-06-01 to 2023-05-31 |
2021-06-01 to 2022-05-31 |
As at 2022-05-31 |
As at 2021-05-31 |
2020-06-01 to 2021-05-31 |
2019-06-01 to 2020-05-31 |
As at 2020-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||
| Business results of reporting company | ||||||||||
| Net sales | — |
18,608,982,000
JPY
|
— |
15,777,228,000
JPY
|
17,157,849,000
JPY
|
— | — |
17,558,484,000
JPY
|
18,639,400,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,473,567,000
JPY
|
— |
1,109,833,000
JPY
|
808,855,000
JPY
|
— | — |
982,488,000
JPY
|
1,178,917,000
JPY
|
— |
| Profit (loss) | — |
1,020,607,000
JPY
|
— |
806,408,000
JPY
|
556,523,000
JPY
|
— | — |
673,745,000
JPY
|
741,784,000
JPY
|
— |
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
| Share capital |
1,150,000,000
JPY
|
— |
1,150,000,000
JPY
|
— | — |
1,150,000,000
JPY
|
1,150,000,000
JPY
|
— | — |
1,150,000,000
JPY
|
| Total number of issued shares |
3,832,000
xbrli:shares
|
— |
3,832,000
xbrli:shares
|
— | — |
3,832,000
xbrli:shares
|
3,832,000
xbrli:shares
|
— | — |
3,832,000
xbrli:shares
|
| Net assets |
24,787,570,000
JPY
|
— |
23,296,040,000
JPY
|
— | — |
22,455,589,000
JPY
|
22,102,967,000
JPY
|
— | — |
21,693,655,000
JPY
|
| Total assets |
31,739,131,000
JPY
|
— |
29,040,083,000
JPY
|
— | — |
27,846,345,000
JPY
|
27,210,988,000
JPY
|
— | — |
27,745,103,000
JPY
|
| Net assets per share |
7,020.04
|
— |
6,523.47
|
— | — |
6,288.08
|
6,189.34
|
— | — |
5,980.46
|
| Dividend paid per share | — |
80.00
|
— |
70.00
|
85.00
|
— | — |
100.00
|
100.00
|
— |
| Interim dividend paid per share | — |
40.00
|
— |
35.00
|
50.00
|
— | — |
50.00
|
50.00
|
— |
| Basic earnings (loss) per share | — |
288.54
|
— |
225.81
|
155.84
|
— | — |
188.21
|
204.49
|
— |
| Diluted earnings per share | — |
|
— |
|
|
— | — |
|
|
— |
| Equity-to-asset ratio |
0.7810
xbrli:pure
|
— |
0.8022
xbrli:pure
|
— | — |
0.8064
xbrli:pure
|
0.8123
xbrli:pure
|
— | — |
0.7819
xbrli:pure
|
| Rate of return on equity | — |
0.0425
xbrli:pure
|
— |
0.0353
xbrli:pure
|
0.0250
xbrli:pure
|
— | — |
0.0308
xbrli:pure
|
0.0345
xbrli:pure
|
— |
| Price-earnings ratio | — |
13.85
xbrli:pure
|
— |
10.10
xbrli:pure
|
13.35
xbrli:pure
|
— | — |
14.56
xbrli:pure
|
11.75
xbrli:pure
|
— |
| Payout ratio | — |
0.2773
xbrli:pure
|
— |
0.3100
xbrli:pure
|
0.5454
xbrli:pure
|
— | — |
0.5313
xbrli:pure
|
0.4890
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
811,478,000
JPY
|
— |
1,633,707,000
JPY
|
609,817,000
JPY
|
— | — |
1,837,610,000
JPY
|
717,697,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-1,107,561,000
JPY
|
— |
-876,103,000
JPY
|
194,547,000
JPY
|
— | — |
-1,018,592,000
JPY
|
-242,052,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-507,439,000
JPY
|
— |
313,694,000
JPY
|
-357,332,000
JPY
|
— | — |
-502,065,000
JPY
|
37,196,000
JPY
|
— |
| Cash and cash equivalents |
4,824,460,000
JPY
|
— |
5,627,983,000
JPY
|
— | — |
4,556,685,000
JPY
|
4,109,652,000
JPY
|
— | — |
3,792,700,000
JPY
|
| Number of employees |
355
xbrli:pure
|
— |
341
xbrli:pure
|
— | — |
352
xbrli:pure
|
358
xbrli:pure
|
— | — |
361
xbrli:pure
|
| Average number of temporary employees |
146
xbrli:pure
|
— |
145
xbrli:pure
|
— | — |
158
xbrli:pure
|
157
xbrli:pure
|
— | — |
146
xbrli:pure
|
| Total shareholder return |
1.549
xbrli:pure
|
— |
0.922
xbrli:pure
|
— | — |
0.827
xbrli:pure
|
1.028
xbrli:pure
|
— | — |
0.875
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
|