Key Financial Data Of Reporting Company
| Concept |
2023-06-01 to 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 |
38,253,042,000
JPY
|
— |
38,191,566,000
JPY
|
— | — | — |
35,158,816,000
JPY
|
35,129,848,000
JPY
|
32,405,568,000
JPY
|
32,376,725,000
JPY
|
— | — |
28,845,675,000
JPY
|
— |
28,811,706,000
JPY
|
— |
24,900,793,000
JPY
|
— | — |
24,874,411,000
JPY
|
| Ordinary profit (loss) |
2,527,424,000
JPY
|
— |
2,588,150,000
JPY
|
— | — | — |
2,269,326,000
JPY
|
2,201,588,000
JPY
|
2,591,487,000
JPY
|
2,534,036,000
JPY
|
— | — |
2,167,283,000
JPY
|
— |
2,113,207,000
JPY
|
— |
1,449,236,000
JPY
|
— | — |
1,430,195,000
JPY
|
| Profit (loss) | — | — |
1,866,673,000
JPY
|
— | — | — | — |
1,645,464,000
JPY
|
— |
1,748,331,000
JPY
|
— | — | — | — |
1,630,005,000
JPY
|
— | — | — | — |
922,645,000
JPY
|
| Share capital | — |
893,598,000
JPY
|
— | — | — |
794,133,000
JPY
|
— | — | — | — | — |
692,200,000
JPY
|
— | — | — |
100,000,000
JPY
|
— |
100,000,000
JPY
|
— | — |
| Total number of issued shares | — |
14,083,200
xbrli:shares
|
— | — | — |
13,893,200
xbrli:shares
|
— | — | — | — | — |
13,700,000
xbrli:shares
|
— | — | — |
64,000
xbrli:shares
|
— |
6,400
xbrli:shares
|
— | — |
| Net assets | — |
9,131,946,000
JPY
|
— |
9,192,904,000
JPY
|
7,841,894,000
JPY
|
7,747,487,000
JPY
|
— | — | — | — |
6,605,774,000
JPY
|
6,544,080,000
JPY
|
— |
4,214,084,000
JPY
|
— |
4,180,949,000
JPY
|
— |
3,006,943,000
JPY
|
3,025,965,000
JPY
|
— |
| Total assets | — |
13,945,554,000
JPY
|
— |
14,096,851,000
JPY
|
12,207,044,000
JPY
|
11,999,814,000
JPY
|
— | — | — | — |
10,490,692,000
JPY
|
10,382,391,000
JPY
|
— |
8,487,223,000
JPY
|
— |
8,441,933,000
JPY
|
— |
7,417,367,000
JPY
|
7,446,984,000
JPY
|
— |
| Net assets per share | — |
648.26
|
— |
652.58
|
564.24
|
557.44
|
— | — | — | — |
481.82
|
477.32
|
— |
328.85
|
— |
326.26
|
— |
234.92
|
235.52
|
— |
| Dividend paid per share | — | — |
53
|
— | — | — | — |
49
|
— |
47
|
— | — | — | — |
8,900
|
— | — | — | — |
126,000
|
| Interim dividend paid per share | — | — |
|
— | — | — | — |
|
— |
|
— | — | — | — |
|
— | — | — | — |
54,000
|
| Basic earnings (loss) per share |
131.15
|
— |
133.54
|
— | — | — |
122.14
|
119.76
|
136.40
|
134.21
|
— | — |
129.33
|
— |
127.34
|
— |
72.50
|
— | — |
72.08
|
| Diluted earnings per share |
127.46
|
— |
129.79
|
— | — | — |
119.69
|
117.36
|
133.74
|
131.59
|
— | — |
|
— |
|
— |
|
— | — |
|
| Equity-to-asset ratio | — |
0.655
xbrli:pure
|
— |
0.652
xbrli:pure
|
0.642
xbrli:pure
|
0.645
xbrli:pure
|
— | — | — | — |
0.629
xbrli:pure
|
0.630
xbrli:pure
|
— |
0.496
xbrli:pure
|
— |
0.495
xbrli:pure
|
— |
0.405
xbrli:pure
|
0.405
xbrli:pure
|
— |
| Rate of return on equity |
0.215
xbrli:pure
|
— |
0.221
xbrli:pure
|
— | — | — |
0.232
xbrli:pure
|
0.230
xbrli:pure
|
0.329
xbrli:pure
|
0.326
xbrli:pure
|
— | — |
0.458
xbrli:pure
|
— |
0.454
xbrli:pure
|
— |
0.341
xbrli:pure
|
— | — |
0.339
xbrli:pure
|
| Price-earnings ratio |
14.06
xbrli:pure
|
— |
13.81
xbrli:pure
|
— | — | — |
14.96
xbrli:pure
|
15.26
xbrli:pure
|
10.35
xbrli:pure
|
10.52
xbrli:pure
|
— | — |
xbrli:pure
|
— |
xbrli:pure
|
— |
xbrli:pure
|
— | — |
xbrli:pure
|
| Payout ratio | — | — |
0.397
xbrli:pure
|
— | — | — | — |
0.409
xbrli:pure
|
— |
0.350
xbrli:pure
|
— | — | — | — |
0.349
xbrli:pure
|
— | — | — | — |
0.874
xbrli:pure
|
| Net cash provided by (used in) operating activities |
2,569,473,000
JPY
|
— | — | — | — | — |
1,533,497,000
JPY
|
— |
1,586,673,000
JPY
|
— | — | — |
1,476,453,000
JPY
|
— | — | — |
1,553,024,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities |
-894,215,000
JPY
|
— | — | — | — | — |
-611,999,000
JPY
|
— |
-366,266,000
JPY
|
— | — | — |
-302,396,000
JPY
|
— | — | — |
-387,534,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities |
-492,853,000
JPY
|
— | — | — | — | — |
-438,205,000
JPY
|
— |
580,693,000
JPY
|
— | — | — |
-713,864,000
JPY
|
— | — | — |
-567,988,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
6,095,412,000
JPY
|
4,913,008,000
JPY
|
— | — | — | — | — |
4,429,714,000
JPY
|
— | — |
2,628,614,000
JPY
|
— | — | — | — |
2,168,421,000
JPY
|
— |
| Number of employees | — |
667
xbrli:pure
|
— |
698
xbrli:pure
|
666
xbrli:pure
|
645
xbrli:pure
|
— | — | — | — |
661
xbrli:pure
|
654
xbrli:pure
|
— |
620
xbrli:pure
|
— |
613
xbrli:pure
|
— |
527
xbrli:pure
|
530
xbrli:pure
|
— |
| Average number of temporary employees | — |
6,160
xbrli:pure
|
— |
6,161
xbrli:pure
|
5,485
xbrli:pure
|
5,484
xbrli:pure
|
— | — | — | — |
5,143
xbrli:pure
|
5,142
xbrli:pure
|
— |
4,555
xbrli:pure
|
— |
4,553
xbrli:pure
|
— |
3,889
xbrli:pure
|
3,890
xbrli:pure
|
— |
| Total shareholder return | — |
1.3782
xbrli:pure
|
— | — | — |
1.3286
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— |
xbrli:pure
|
— | — |
| Total return on share price index | — |
1.5240
xbrli:pure
|
— | — | — |
1.1447
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— |
xbrli:pure
|
— | — |