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 | — |
31,253,427,000
JPY
|
— |
29,321,724,000
JPY
|
26,615,102,000
JPY
|
— | — |
23,915,343,000
JPY
|
25,313,442,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,117,949,000
JPY
|
— |
1,105,486,000
JPY
|
786,671,000
JPY
|
— | — |
276,906,000
JPY
|
344,936,000
JPY
|
— |
| Profit (loss) | — |
774,822,000
JPY
|
— |
822,353,000
JPY
|
530,416,000
JPY
|
— | — |
517,393,000
JPY
|
610,880,000
JPY
|
— |
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
| Share capital |
1,312,207,000
JPY
|
— |
1,312,207,000
JPY
|
— | — |
1,312,207,000
JPY
|
1,312,207,000
JPY
|
— | — |
1,312,207,000
JPY
|
| Total number of issued shares |
4,284,500
xbrli:shares
|
— |
4,284,500
xbrli:shares
|
— | — |
4,284,500
xbrli:shares
|
4,284,500
xbrli:shares
|
— | — |
4,284,500
xbrli:shares
|
| Net assets |
14,923,434,000
JPY
|
— |
13,977,541,000
JPY
|
— | — |
12,907,045,000
JPY
|
12,501,413,000
JPY
|
— | — |
12,121,020,000
JPY
|
| Total assets |
24,526,504,000
JPY
|
— |
23,213,983,000
JPY
|
— | — |
21,032,199,000
JPY
|
19,763,362,000
JPY
|
— | — |
19,320,763,000
JPY
|
| Net assets per share |
3,725.00
|
— |
3,494.52
|
— | — |
3,250.05
|
3,151.95
|
— | — |
3,056.05
|
| Dividend paid per share | — |
35.00
|
— |
33.00
|
27.00
|
— | — |
23.00
|
23.00
|
— |
| Interim dividend paid per share | — |
|
— |
|
|
— | — |
|
|
— |
| Basic earnings (loss) per share | — |
193.53
|
— |
205.86
|
133.63
|
— | — |
130.45
|
153.40
|
— |
| Diluted earnings per share | — |
|
— |
|
|
— | — |
|
|
— |
| Equity-to-asset ratio |
0.608
xbrli:pure
|
— |
0.602
xbrli:pure
|
— | — |
0.614
xbrli:pure
|
0.633
xbrli:pure
|
— | — |
0.627
xbrli:pure
|
| Rate of return on equity | — |
0.054
xbrli:pure
|
— |
0.061
xbrli:pure
|
0.042
xbrli:pure
|
— | — |
0.042
xbrli:pure
|
0.051
xbrli:pure
|
— |
| Price-earnings ratio | — |
9.0
xbrli:pure
|
— |
8.0
xbrli:pure
|
11.8
xbrli:pure
|
— | — |
12.2
xbrli:pure
|
10.2
xbrli:pure
|
— |
| Payout ratio | — |
0.181
xbrli:pure
|
— |
0.160
xbrli:pure
|
0.202
xbrli:pure
|
— | — |
0.176
xbrli:pure
|
0.150
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
1,540,771,000
JPY
|
— |
335,931,000
JPY
|
926,363,000
JPY
|
— | — |
-614,352,000
JPY
|
262,202,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-767,698,000
JPY
|
— |
-493,433,000
JPY
|
-77,993,000
JPY
|
— | — |
250,780,000
JPY
|
340,227,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-41,581,000
JPY
|
— |
-69,426,000
JPY
|
-91,223,000
JPY
|
— | — |
-91,223,000
JPY
|
-193,583,000
JPY
|
— |
| Cash and cash equivalents |
2,649,356,000
JPY
|
— |
1,917,864,000
JPY
|
— | — |
2,144,793,000
JPY
|
1,387,646,000
JPY
|
— | — |
1,842,442,000
JPY
|
| Number of employees |
269
xbrli:pure
|
— |
266
xbrli:pure
|
— | — |
255
xbrli:pure
|
253
xbrli:pure
|
— | — |
249
xbrli:pure
|
| Average number of temporary employees |
41
xbrli:pure
|
— |
36
xbrli:pure
|
— | — |
36
xbrli:pure
|
33
xbrli:pure
|
— | — |
35
xbrli:pure
|
| Total shareholder return |
1.092
xbrli:pure
|
— |
1.026
xbrli:pure
|
— | — |
0.958
xbrli:pure
|
0.955
xbrli:pure
|
— | — |
0.928
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
|