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 |
36,511,000,000
JPY
|
— |
26,501,000,000
JPY
|
— | — | — |
32,369,000,000
JPY
|
23,384,000,000
JPY
|
30,903,000,000
JPY
|
21,918,000,000
JPY
|
— | — |
31,810,000,000
JPY
|
— |
22,870,000,000
JPY
|
— |
29,944,000,000
JPY
|
— | — |
21,543,000,000
JPY
|
| Ordinary profit (loss) |
4,993,000,000
JPY
|
— |
3,858,000,000
JPY
|
— | — | — |
3,345,000,000
JPY
|
2,689,000,000
JPY
|
3,164,000,000
JPY
|
2,342,000,000
JPY
|
— | — |
3,378,000,000
JPY
|
— |
2,681,000,000
JPY
|
— |
1,899,000,000
JPY
|
— | — |
1,309,000,000
JPY
|
| Profit (loss) | — | — |
3,175,000,000
JPY
|
— | — | — | — |
2,574,000,000
JPY
|
— |
2,032,000,000
JPY
|
— | — | — | — |
2,349,000,000
JPY
|
— | — | — | — |
1,026,000,000
JPY
|
| Share capital | — |
5,233,000,000
JPY
|
— | — | — |
5,233,000,000
JPY
|
— | — | — | — | — |
5,233,000,000
JPY
|
— | — | — |
5,233,000,000
JPY
|
— |
5,233,000,000
JPY
|
— | — |
| Total number of issued shares | — |
21,040,000
xbrli:shares
|
— | — | — |
21,425,000
xbrli:shares
|
— | — | — | — | — |
21,425,000
xbrli:shares
|
— | — | — |
21,425,000
xbrli:shares
|
— |
21,425,000
xbrli:shares
|
— | — |
| Net assets | — |
25,573,000,000
JPY
|
— |
27,895,000,000
JPY
|
24,635,000,000
JPY
|
22,668,000,000
JPY
|
— | — | — | — |
21,977,000,000
JPY
|
20,066,000,000
JPY
|
— |
20,795,000,000
JPY
|
— |
18,995,000,000
JPY
|
— |
16,914,000,000
JPY
|
18,574,000,000
JPY
|
— |
| Total assets | — |
36,077,000,000
JPY
|
— |
41,146,000,000
JPY
|
40,076,000,000
JPY
|
34,791,000,000
JPY
|
— | — | — | — |
35,626,000,000
JPY
|
30,778,000,000
JPY
|
— |
35,767,000,000
JPY
|
— |
30,779,000,000
JPY
|
— |
28,630,000,000
JPY
|
33,370,000,000
JPY
|
— |
| Net assets per share | — |
1,433.09
|
— |
1,563.25
|
1,357.68
|
1,249.32
|
— | — | — | — |
1,212.21
|
1,106.85
|
— |
1,123.25
|
— |
1,026.00
|
— |
891.97
|
979.52
|
— |
| Dividend paid per share | — | — |
36.00
|
— | — | — | — |
28.00
|
— |
24.00
|
— | — | — | — |
20.00
|
— | — | — | — |
14.00
|
| Interim dividend paid per share | — | — |
14.00
|
— | — | — | — |
12.00
|
— |
12.00
|
— | — | — | — |
8.00
|
— | — | — | — |
6.00
|
| Basic earnings (loss) per share |
196.65
|
— |
176.81
|
— | — | — |
145.01
|
141.92
|
117.54
|
111.52
|
— | — |
133.12
|
— |
125.62
|
— |
56.70
|
— | — |
54.14
|
| Diluted earnings per share |
|
— |
|
— | — | — |
|
|
|
|
— | — |
|
— |
|
— |
|
— | — |
|
| Equity-to-asset ratio | — |
0.709
xbrli:pure
|
— |
0.678
xbrli:pure
|
0.615
xbrli:pure
|
0.652
xbrli:pure
|
— | — | — | — |
0.617
xbrli:pure
|
0.652
xbrli:pure
|
— |
0.581
xbrli:pure
|
— |
0.617
xbrli:pure
|
— |
0.591
xbrli:pure
|
0.557
xbrli:pure
|
— |
| Rate of return on equity |
0.134
xbrli:pure
|
— |
0.132
xbrli:pure
|
— | — | — |
0.113
xbrli:pure
|
0.120
xbrli:pure
|
0.100
xbrli:pure
|
0.104
xbrli:pure
|
— | — |
0.126
xbrli:pure
|
— |
0.131
xbrli:pure
|
— |
0.059
xbrli:pure
|
— | — |
0.062
xbrli:pure
|
| Price-earnings ratio |
6.9
xbrli:pure
|
— |
7.6
xbrli:pure
|
— | — | — |
4.8
xbrli:pure
|
4.9
xbrli:pure
|
5.1
xbrli:pure
|
5.4
xbrli:pure
|
— | — |
4.5
xbrli:pure
|
— |
4.8
xbrli:pure
|
— |
6.2
xbrli:pure
|
— | — |
6.5
xbrli:pure
|
| Payout ratio | — | — |
0.206
xbrli:pure
|
— | — | — | — |
0.197
xbrli:pure
|
— |
0.215
xbrli:pure
|
— | — | — | — |
0.159
xbrli:pure
|
— | — | — | — |
0.259
xbrli:pure
|
| Net cash provided by (used in) operating activities |
765,000,000
JPY
|
— | — | — | — | — |
2,599,000,000
JPY
|
— |
2,316,000,000
JPY
|
— | — | — |
3,400,000,000
JPY
|
— | — | — |
843,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities |
-826,000,000
JPY
|
— | — | — | — | — |
-714,000,000
JPY
|
— |
-441,000,000
JPY
|
— | — | — |
-587,000,000
JPY
|
— | — | — |
-495,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities |
-946,000,000
JPY
|
— | — | — | — | — |
-606,000,000
JPY
|
— |
-1,278,000,000
JPY
|
— | — | — |
-570,000,000
JPY
|
— | — | — |
-395,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
10,459,000,000
JPY
|
11,467,000,000
JPY
|
— | — | — | — | — |
10,188,000,000
JPY
|
— | — |
9,591,000,000
JPY
|
— | — | — | — |
7,349,000,000
JPY
|
— |
| Number of employees | — |
747
xbrli:pure
|
— |
1,046
xbrli:pure
|
1,021
xbrli:pure
|
722
xbrli:pure
|
— | — | — | — |
1,021
xbrli:pure
|
723
xbrli:pure
|
— |
1,002
xbrli:pure
|
— |
711
xbrli:pure
|
— |
693
xbrli:pure
|
971
xbrli:pure
|
— |
| Total shareholder return | — |
4.311
xbrli:pure
|
— | — | — |
2.311
xbrli:pure
|
— | — | — | — | — |
1.938
xbrli:pure
|
— | — | — |
1.862
xbrli:pure
|
— |
1.076
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
|
— | — |