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 |
6,657,083,000
JPY
|
— |
6,073,608,000
JPY
|
— | — | — |
5,989,475,000
JPY
|
5,371,631,000
JPY
|
5,419,409,000
JPY
|
4,887,041,000
JPY
|
— | — |
4,841,026,000
JPY
|
— |
4,415,065,000
JPY
|
— |
4,577,752,000
JPY
|
— | — |
4,144,897,000
JPY
|
| Ordinary profit (loss) |
650,255,000
JPY
|
— |
611,567,000
JPY
|
— | — | — |
587,675,000
JPY
|
505,481,000
JPY
|
594,456,000
JPY
|
531,259,000
JPY
|
— | — |
489,944,000
JPY
|
— |
430,155,000
JPY
|
— |
486,211,000
JPY
|
— | — |
441,507,000
JPY
|
| Profit (loss) | — | — |
434,087,000
JPY
|
— | — | — | — |
374,279,000
JPY
|
— |
364,315,000
JPY
|
— | — | — | — |
296,287,000
JPY
|
— | — | — | — |
295,744,000
JPY
|
| Share capital | — |
478,775,000
JPY
|
— | — | — |
478,775,000
JPY
|
— | — | — | — | — |
478,775,000
JPY
|
— | — | — |
123,600,000
JPY
|
— |
123,600,000
JPY
|
— | — |
| Total number of issued shares | — |
2,906,000
xbrli:shares
|
— | — | — |
2,906,000
xbrli:shares
|
— | — | — | — | — |
2,906,000
xbrli:shares
|
— | — | — |
2,508,000
xbrli:shares
|
— |
12,540
xbrli:shares
|
— | — |
| Net assets | — |
3,374,354,000
JPY
|
— |
3,671,667,000
JPY
|
3,341,108,000
JPY
|
3,071,036,000
JPY
|
— | — | — | — |
3,038,780,000
JPY
|
2,827,527,000
JPY
|
— |
1,994,239,000
JPY
|
— |
1,828,160,000
JPY
|
— |
1,594,288,000
JPY
|
1,719,947,000
JPY
|
— |
| Total assets | — |
4,567,306,000
JPY
|
— |
4,933,509,000
JPY
|
4,547,178,000
JPY
|
4,164,409,000
JPY
|
— | — | — | — |
4,151,846,000
JPY
|
3,856,373,000
JPY
|
— |
3,138,793,000
JPY
|
— |
2,898,843,000
JPY
|
— |
2,625,778,000
JPY
|
2,803,419,000
JPY
|
— |
| Net assets per share | — |
1,161.17
|
— |
1,263.48
|
1,149.73
|
1,056.79
|
— | — | — | — |
1,045.69
|
973.00
|
— |
795.15
|
— |
728.93
|
— |
635.68
|
685.78
|
— |
| Dividend paid per share | — | — |
48.00
|
— | — | — | — |
45.00
|
— |
45.00
|
— | — | — | — |
30.00
|
— | — | — | — |
5,000.00
|
| Interim dividend paid per share | — | — |
|
— | — | — | — |
|
— |
|
— | — | — | — |
|
— | — | — | — |
|
| Basic earnings (loss) per share |
158.75
|
— |
149.38
|
— | — | — |
149.04
|
128.80
|
145.51
|
129.46
|
— | — |
134.25
|
— |
118.14
|
— |
129.71
|
— | — |
117.92
|
| Diluted earnings per share |
|
— |
|
— | — | — |
|
|
|
|
— | — |
|
— |
|
— |
|
— | — |
|
| Equity-to-asset ratio | — |
0.739
xbrli:pure
|
— |
0.744
xbrli:pure
|
0.735
xbrli:pure
|
0.737
xbrli:pure
|
— | — | — | — |
0.732
xbrli:pure
|
0.733
xbrli:pure
|
— |
0.635
xbrli:pure
|
— |
0.631
xbrli:pure
|
— |
0.607
xbrli:pure
|
0.614
xbrli:pure
|
— |
| Rate of return on equity |
0.132
xbrli:pure
|
— |
0.135
xbrli:pure
|
— | — | — |
0.136
xbrli:pure
|
0.127
xbrli:pure
|
0.163
xbrli:pure
|
0.157
xbrli:pure
|
— | — |
0.181
xbrli:pure
|
— |
0.173
xbrli:pure
|
— |
0.206
xbrli:pure
|
— | — |
0.201
xbrli:pure
|
| Price-earnings ratio |
10.65
xbrli:pure
|
— |
11.32
xbrli:pure
|
— | — | — |
10.17
xbrli:pure
|
11.76
xbrli:pure
|
10.31
xbrli:pure
|
11.59
xbrli:pure
|
— | — |
xbrli:pure
|
— |
xbrli:pure
|
— |
xbrli:pure
|
— | — |
xbrli:pure
|
| Payout ratio | — | — |
0.321
xbrli:pure
|
— | — | — | — |
0.349
xbrli:pure
|
— |
0.348
xbrli:pure
|
— | — | — | — |
0.254
xbrli:pure
|
— | — | — | — |
0.212
xbrli:pure
|
| Net cash provided by (used in) operating activities |
564,567,000
JPY
|
— | — | — | — | — |
352,804,000
JPY
|
— |
461,453,000
JPY
|
— | — | — |
183,123,000
JPY
|
— | — | — |
646,282,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities |
-80,653,000
JPY
|
— | — | — | — | — |
-125,969,000
JPY
|
— |
-23,007,000
JPY
|
— | — | — |
135,290,000
JPY
|
— | — | — |
11,538,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities |
-133,523,000
JPY
|
— | — | — | — | — |
-132,918,000
JPY
|
— |
633,755,000
JPY
|
— | — | — |
-64,020,000
JPY
|
— | — | — |
-151,446,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
2,933,565,000
JPY
|
2,583,174,000
JPY
|
— | — | — | — | — |
2,489,257,000
JPY
|
— | — |
1,417,055,000
JPY
|
— | — | — | — |
1,162,661,000
JPY
|
— |
| Number of employees | — |
214
xbrli:pure
|
— |
255
xbrli:pure
|
242
xbrli:pure
|
205
xbrli:pure
|
— | — | — | — |
210
xbrli:pure
|
177
xbrli:pure
|
— |
190
xbrli:pure
|
— |
166
xbrli:pure
|
— |
157
xbrli:pure
|
181
xbrli:pure
|
— |
| Total shareholder return | — |
1.219
xbrli:pure
|
— | — | — |
1.070
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— |
xbrli:pure
|
— | — |
| Total return on share price index | — |
1.301
xbrli:pure
|
— | — | — |
1.114
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— |
xbrli:pure
|
— | — |