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 |
As at 2024-05-31 |
As at 2024-05-31 |
2023-06-01 to 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 |
19,430,983,000
JPY
|
— | — | — | — | — | — |
16,739,766,000
JPY
|
— | — | — |
14,733,528,000
JPY
|
14,054,650,000
JPY
|
11,581,813,000
JPY
|
11,269,254,000
JPY
|
— | — |
11,525,334,000
JPY
|
— |
11,238,565,000
JPY
|
— |
11,679,180,000
JPY
|
— | — |
11,301,675,000
JPY
|
| Ordinary profit (loss) |
758,787,000
JPY
|
— | — | — | — | — | — |
742,485,000
JPY
|
— | — | — |
579,289,000
JPY
|
640,311,000
JPY
|
224,596,000
JPY
|
229,540,000
JPY
|
— | — |
293,942,000
JPY
|
— |
303,145,000
JPY
|
— |
408,526,000
JPY
|
— | — |
443,849,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
452,012,000
JPY
|
— | — | — | — |
435,002,000
JPY
|
— |
146,706,000
JPY
|
— | — | — | — |
176,047,000
JPY
|
— | — | — | — |
277,333,000
JPY
|
| Share capital | — | — |
616,652,000
JPY
|
— | — | — | — | — | — | — |
616,652,000
JPY
|
— | — | — | — | — |
616,652,000
JPY
|
— | — | — |
616,652,000
JPY
|
— |
590,985,000
JPY
|
— | — |
| Total number of issued shares | — | — |
6,583,485
xbrli:shares
|
— | — | — | — | — | — | — |
6,583,485
xbrli:shares
|
— | — | — | — | — |
5,943,485
xbrli:shares
|
— | — | — |
5,943,485
xbrli:shares
|
— |
5,896,085
xbrli:shares
|
— | — |
| Net assets | — | — |
4,119,485,000
JPY
|
— | — | — | — | — |
4,214,183,000
JPY
|
3,833,596,000
JPY
|
3,867,474,000
JPY
|
— | — | — | — |
3,017,372,000
JPY
|
3,003,231,000
JPY
|
— |
2,964,105,000
JPY
|
— |
2,961,825,000
JPY
|
— |
2,868,410,000
JPY
|
2,877,156,000
JPY
|
— |
| Total assets | — | — |
7,209,940,000
JPY
|
— | — | — | — | — |
8,612,585,000
JPY
|
8,353,011,000
JPY
|
7,310,097,000
JPY
|
— | — | — | — |
5,081,318,000
JPY
|
5,055,713,000
JPY
|
— |
5,093,592,000
JPY
|
— |
5,068,580,000
JPY
|
— |
4,764,102,000
JPY
|
4,847,313,000
JPY
|
— |
| Net assets per share | — | — |
640.37
|
— | — | — | — | — |
655.09
|
596.79
|
595.12
|
— | — | — | — |
509.09
|
506.71
|
— |
498.87
|
— |
498.48
|
— |
486.51
|
486.39
|
— |
| Dividend paid per share | — | — | — | — | — | — | — |
20.00
|
— | — | — | — |
23.00
|
— |
15.00
|
— | — | — | — |
15.00
|
— | — | — | — |
25.00
|
| Interim dividend paid per share | — | — | — | — | — | — | — |
|
— | — | — | — |
|
— |
|
— | — | — | — |
|
— | — | — | — |
|
| Basic earnings (loss) per share |
72.77
|
— | — | — | — | — | — |
70.19
|
— | — | — |
73.25
|
69.90
|
26.02
|
24.75
|
— | — |
29.70
|
— |
29.74
|
— |
46.33
|
— | — |
47.14
|
| Diluted earnings per share |
|
— | — | — | — | — | — |
|
— | — | — |
|
|
|
|
— | — |
|
— |
|
— |
46.29
|
— | — |
47.10
|
| Equity-to-asset ratio | — | — |
0.571
xbrli:pure
|
— | — | — | — | — |
0.489
xbrli:pure
|
0.459
xbrli:pure
|
0.529
xbrli:pure
|
— | — | — | — |
0.594
xbrli:pure
|
0.594
xbrli:pure
|
— |
0.582
xbrli:pure
|
— |
0.584
xbrli:pure
|
— |
0.602
xbrli:pure
|
0.592
xbrli:pure
|
— |
| Rate of return on equity |
0.116
xbrli:pure
|
— | — | — | — | — | — |
0.113
xbrli:pure
|
— | — | — |
0.132
xbrli:pure
|
0.127
xbrli:pure
|
0.052
xbrli:pure
|
0.049
xbrli:pure
|
— | — |
0.060
xbrli:pure
|
— |
0.060
xbrli:pure
|
— |
0.097
xbrli:pure
|
— | — |
0.099
xbrli:pure
|
| Price-earnings ratio |
16.2
xbrli:pure
|
— | — | — | — | — | — |
16.8
xbrli:pure
|
— | — | — |
13.8
xbrli:pure
|
14.5
xbrli:pure
|
41.2
xbrli:pure
|
43.4
xbrli:pure
|
— | — |
36.0
xbrli:pure
|
— |
35.9
xbrli:pure
|
— |
23.9
xbrli:pure
|
— | — |
23.5
xbrli:pure
|
| Payout ratio | — | — | — | — | — | — | — |
0.285
xbrli:pure
|
— | — | — | — |
0.329
xbrli:pure
|
— |
0.606
xbrli:pure
|
— | — | — | — |
0.504
xbrli:pure
|
— | — | — | — |
0.530
xbrli:pure
|
| Net cash provided by (used in) operating activities |
1,038,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,067,497,000
JPY
|
— |
59,565,000
JPY
|
— | — | — |
666,108,000
JPY
|
— | — | — |
162,156,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities |
-220,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,059,000
JPY
|
— |
38,738,000
JPY
|
— | — | — |
-110,269,000
JPY
|
— | — | — |
-148,277,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities |
-342,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,037,000
JPY
|
— |
-225,106,000
JPY
|
— | — | — |
183,735,000
JPY
|
— | — | — |
-186,004,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — |
1,477,144,000
JPY
|
998,978,000
JPY
|
— | — | — | — | — |
1,524,884,000
JPY
|
— | — |
1,645,307,000
JPY
|
— | — | — | — |
903,390,000
JPY
|
— |
| Number of employees | — |
468
xbrli:pure
|
468
xbrli:pure
|
535
xbrli:pure
|
499
xbrli:pure
|
468
xbrli:pure
|
36
xbrli:pure
|
— |
535
xbrli:pure
|
456
xbrli:pure
|
395
xbrli:pure
|
— | — | — | — |
366
xbrli:pure
|
347
xbrli:pure
|
— |
354
xbrli:pure
|
— |
331
xbrli:pure
|
— |
333
xbrli:pure
|
374
xbrli:pure
|
— |
| Average number of temporary employees | — |
72
xbrli:pure
|
72
xbrli:pure
|
72
xbrli:pure
|
72
xbrli:pure
|
72
xbrli:pure
|
xbrli:pure
|
— |
72
xbrli:pure
|
75
xbrli:pure
|
75
xbrli:pure
|
— | — | — | — |
72
xbrli:pure
|
72
xbrli:pure
|
— |
66
xbrli:pure
|
— |
66
xbrli:pure
|
— |
57
xbrli:pure
|
57
xbrli:pure
|
— |
| Total shareholder return | — | — |
1.080
xbrli:pure
|
— | — | — | — | — | — | — |
0.924
xbrli:pure
|
— | — | — | — | — |
0.955
xbrli:pure
|
— | — | — |
0.938
xbrli:pure
|
— |
0.958
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
|
— | — |