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 | — |
8,738,542,000
JPY
|
— |
7,718,492,000
JPY
|
7,303,586,000
JPY
|
— | — |
6,676,935,000
JPY
|
6,730,900,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,006,360,000
JPY
|
— |
863,169,000
JPY
|
658,582,000
JPY
|
— | — |
515,286,000
JPY
|
493,818,000
JPY
|
— |
| Profit (loss) | — |
736,310,000
JPY
|
— |
623,762,000
JPY
|
442,789,000
JPY
|
— | — |
402,795,000
JPY
|
377,310,000
JPY
|
— |
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
| Share capital |
826,583,000
JPY
|
— |
826,583,000
JPY
|
— | — |
826,583,000
JPY
|
826,583,000
JPY
|
— | — |
826,583,000
JPY
|
| Total number of issued shares |
4,920,300
xbrli:shares
|
— |
4,920,300
xbrli:shares
|
— | — |
4,920,300
xbrli:shares
|
4,920,300
xbrli:shares
|
— | — |
4,920,300
xbrli:shares
|
| Net assets |
5,305,529,000
JPY
|
— |
4,696,924,000
JPY
|
— | — |
4,082,432,000
JPY
|
3,781,274,000
JPY
|
— | — |
3,469,257,000
JPY
|
| Total assets |
8,391,959,000
JPY
|
— |
7,786,201,000
JPY
|
— | — |
7,811,447,000
JPY
|
7,274,448,000
JPY
|
— | — |
5,487,447,000
JPY
|
| Net assets per share |
1,112.02
|
— |
986.51
|
— | — |
860.51
|
768.54
|
— | — |
705.13
|
| Dividend paid per share | — |
47
|
— |
30
|
16
|
— | — |
15
|
15
|
— |
| Interim dividend paid per share | — |
|
— |
|
|
— | — |
|
|
— |
| Basic earnings (loss) per share | — |
154.43
|
— |
131.13
|
90.26
|
— | — |
81.86
|
79.69
|
— |
| Diluted earnings per share | — |
|
— |
|
|
— | — |
|
|
— |
| Equity-to-asset ratio |
0.6322
xbrli:pure
|
— |
0.6032
xbrli:pure
|
— | — |
0.5226
xbrli:pure
|
0.5198
xbrli:pure
|
— | — |
0.6322
xbrli:pure
|
| Rate of return on equity | — |
0.1472
xbrli:pure
|
— |
0.1421
xbrli:pure
|
0.1126
xbrli:pure
|
— | — |
0.1111
xbrli:pure
|
0.1206
xbrli:pure
|
— |
| Price-earnings ratio | — |
8.44
xbrli:pure
|
— |
7.60
xbrli:pure
|
11.49
xbrli:pure
|
— | — |
16.00
xbrli:pure
|
17.07
xbrli:pure
|
— |
| Payout ratio | — |
0.3043
xbrli:pure
|
— |
0.2288
xbrli:pure
|
0.1773
xbrli:pure
|
— | — |
0.1832
xbrli:pure
|
0.1882
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
737,053,000
JPY
|
— |
12,716,000
JPY
|
1,226,824,000
JPY
|
— | — |
-160,036,000
JPY
|
427,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-36,958,000
JPY
|
— |
-33,534,000
JPY
|
-74,050,000
JPY
|
— | — |
-2,545,283,000
JPY
|
-663,395,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-476,329,000
JPY
|
— |
-385,389,000
JPY
|
-564,027,000
JPY
|
— | — |
1,761,006,000
JPY
|
185,347,000
JPY
|
— |
| Cash and cash equivalents |
1,699,315,000
JPY
|
— |
1,475,549,000
JPY
|
— | — |
1,881,756,000
JPY
|
1,293,010,000
JPY
|
— | — |
2,237,324,000
JPY
|
| Number of employees |
565
xbrli:pure
|
— |
543
xbrli:pure
|
— | — |
537
xbrli:pure
|
523
xbrli:pure
|
— | — |
509
xbrli:pure
|
| Average number of temporary employees |
xbrli:pure
|
— |
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
| Total shareholder return |
1.380
xbrli:pure
|
— |
1.037
xbrli:pure
|
— | — |
1.048
xbrli:pure
|
1.297
xbrli:pure
|
— | — |
1.330
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
|