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 |
964,989,000,000
JPY
|
— |
964,988,000,000
JPY
|
— | — | — |
827,697,000,000
JPY
|
827,696,000,000
JPY
|
755,414,000,000
JPY
|
755,413,000,000
JPY
|
— | — |
726,424,000,000
JPY
|
— |
726,423,000,000
JPY
|
— |
684,403,000,000
JPY
|
— | — |
684,402,000,000
JPY
|
| Ordinary profit (loss) |
34,299,000,000
JPY
|
— |
34,286,000,000
JPY
|
— | — | — |
33,086,000,000
JPY
|
33,070,000,000
JPY
|
32,861,000,000
JPY
|
32,839,000,000
JPY
|
— | — |
35,835,000,000
JPY
|
— |
35,817,000,000
JPY
|
— |
31,562,000,000
JPY
|
— | — |
31,544,000,000
JPY
|
| Profit (loss) | — | — |
24,446,000,000
JPY
|
— | — | — | — |
23,787,000,000
JPY
|
— |
23,141,000,000
JPY
|
— | — | — | — |
27,145,000,000
JPY
|
— | — | — | — |
21,423,000,000
JPY
|
| Share capital | — |
4,178,000,000
JPY
|
— | — | — |
4,178,000,000
JPY
|
— | — | — | — | — |
4,178,000,000
JPY
|
— | — | — |
4,178,000,000
JPY
|
— |
4,178,000,000
JPY
|
— | — |
| Total number of issued shares | — |
40,000,800
xbrli:shares
|
— | — | — |
40,000,800
xbrli:shares
|
— | — | — | — | — |
40,000,800
xbrli:shares
|
— | — | — |
40,000,800
xbrli:shares
|
— |
20,000,400
xbrli:shares
|
— | — |
| Net assets | — |
230,926,000,000
JPY
|
— |
231,442,000,000
JPY
|
211,072,000,000
JPY
|
210,626,000,000
JPY
|
— | — | — | — |
190,507,000,000
JPY
|
190,106,000,000
JPY
|
— |
170,578,000,000
JPY
|
— |
170,235,000,000
JPY
|
— |
145,366,000,000
JPY
|
145,675,000,000
JPY
|
— |
| Total assets | — |
476,150,000,000
JPY
|
— |
476,546,000,000
JPY
|
420,967,000,000
JPY
|
420,554,000,000
JPY
|
— | — | — | — |
363,052,000,000
JPY
|
362,630,000,000
JPY
|
— |
341,318,000,000
JPY
|
— |
340,892,000,000
JPY
|
— |
319,854,000,000
JPY
|
320,283,000,000
JPY
|
— |
| Net assets per share | — |
5,827.23
|
— |
5,840.26
|
5,330.26
|
5,319.00
|
— | — | — | — |
4,810.92
|
4,800.79
|
— |
4,307.63
|
— |
4,298.96
|
— |
3,670.96
|
3,678.76
|
— |
| Dividend paid per share | — | — |
120.00
|
— | — | — | — |
100.00
|
— |
80.00
|
— | — | — | — |
70.00
|
— | — | — | — |
110.00
|
| Interim dividend paid per share | — | — |
60.00
|
— | — | — | — |
42.50
|
— |
40.00
|
— | — | — | — |
27.50
|
— | — | — | — |
50.00
|
| Basic earnings (loss) per share |
617.22
|
— |
617.02
|
— | — | — |
600.96
|
600.71
|
584.76
|
584.40
|
— | — |
685.80
|
— |
685.52
|
— |
541.30
|
— | — |
541.01
|
| Diluted earnings per share |
|
— |
|
— | — | — |
|
|
|
|
— | — |
|
— |
|
— |
|
— | — |
|
| Equity-to-asset ratio | — |
0.485
xbrli:pure
|
— |
0.486
xbrli:pure
|
0.501
xbrli:pure
|
0.501
xbrli:pure
|
— | — | — | — |
0.525
xbrli:pure
|
0.524
xbrli:pure
|
— |
0.500
xbrli:pure
|
— |
0.499
xbrli:pure
|
— |
0.454
xbrli:pure
|
0.455
xbrli:pure
|
— |
| Rate of return on equity |
0.111
xbrli:pure
|
— |
0.111
xbrli:pure
|
— | — | — |
0.119
xbrli:pure
|
0.119
xbrli:pure
|
0.128
xbrli:pure
|
0.128
xbrli:pure
|
— | — |
0.172
xbrli:pure
|
— |
0.172
xbrli:pure
|
— |
0.158
xbrli:pure
|
— | — |
0.158
xbrli:pure
|
| Price-earnings ratio |
20.6
xbrli:pure
|
— |
20.6
xbrli:pure
|
— | — | — |
22.1
xbrli:pure
|
22.1
xbrli:pure
|
20.9
xbrli:pure
|
20.9
xbrli:pure
|
— | — |
22.2
xbrli:pure
|
— |
22.2
xbrli:pure
|
— |
28.6
xbrli:pure
|
— | — |
28.6
xbrli:pure
|
| Payout ratio | — | — |
0.194
xbrli:pure
|
— | — | — | — |
0.166
xbrli:pure
|
— |
0.137
xbrli:pure
|
— | — | — | — |
0.102
xbrli:pure
|
— | — | — | — |
0.102
xbrli:pure
|
| Net cash provided by (used in) operating activities |
55,175,000,000
JPY
|
— | — | — | — | — |
54,434,000,000
JPY
|
— |
32,194,000,000
JPY
|
— | — | — |
27,875,000,000
JPY
|
— | — | — |
65,461,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities |
-57,329,000,000
JPY
|
— | — | — | — | — |
-49,113,000,000
JPY
|
— |
-43,717,000,000
JPY
|
— | — | — |
-19,381,000,000
JPY
|
— | — | — |
-26,956,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities |
8,527,000,000
JPY
|
— | — | — | — | — |
3,245,000,000
JPY
|
— |
-6,222,000,000
JPY
|
— | — | — |
-5,507,000,000
JPY
|
— | — | — |
-5,405,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
52,301,000,000
JPY
|
45,928,000,000
JPY
|
— | — | — | — | — |
37,362,000,000
JPY
|
— | — |
55,108,000,000
JPY
|
— | — | — | — |
52,122,000,000
JPY
|
— |
| Number of employees | — |
5,504
xbrli:pure
|
— |
5,512
xbrli:pure
|
5,290
xbrli:pure
|
5,282
xbrli:pure
|
— | — | — | — |
5,101
xbrli:pure
|
5,093
xbrli:pure
|
— |
4,872
xbrli:pure
|
— |
4,864
xbrli:pure
|
— |
4,378
xbrli:pure
|
4,386
xbrli:pure
|
— |
| Average number of temporary employees | — |
21,719
xbrli:pure
|
— |
21,756
xbrli:pure
|
18,898
xbrli:pure
|
18,857
xbrli:pure
|
— | — | — | — |
17,199
xbrli:pure
|
17,156
xbrli:pure
|
— |
16,167
xbrli:pure
|
— |
16,122
xbrli:pure
|
— |
14,628
xbrli:pure
|
14,678
xbrli:pure
|
— |
| Total shareholder return | — |
1.529
xbrli:pure
|
— | — | — |
1.581
xbrli:pure
|
— | — | — | — | — |
1.446
xbrli:pure
|
— | — | — |
1.790
xbrli:pure
|
— |
1.809
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
|
— | — |