Key Financial Data Of Group
| Concept |
As at 2024-05-31 |
2023-06-01 to 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
2023-06-01 to 2024-05-31 |
As at 2024-05-31 |
As at 2024-05-31 |
As at 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 group | ||||||||||||||||||||||||||
| Business results of group | ||||||||||||||||||||||||||
| Net sales | — |
7,578,756,000
JPY
|
— | — | — |
7,500,539,000
JPY
|
— | — | — | — | — | — |
6,800,959,000
JPY
|
6,695,239,000
JPY
|
6,446,270,000
JPY
|
6,404,633,000
JPY
|
— | — |
6,120,194,000
JPY
|
— |
6,051,154,000
JPY
|
— |
5,948,517,000
JPY
|
— | — |
5,912,036,000
JPY
|
| Ordinary profit (loss) | — |
1,254,613,000
JPY
|
— | — | — |
1,185,300,000
JPY
|
— | — | — | — | — | — |
1,266,909,000
JPY
|
1,144,274,000
JPY
|
1,086,804,000
JPY
|
1,033,595,000
JPY
|
— | — |
1,194,789,000
JPY
|
— |
1,098,158,000
JPY
|
— |
932,467,000
JPY
|
— | — |
883,997,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
942,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
866,634,000
JPY
|
— |
692,501,000
JPY
|
— | — | — |
841,947,000
JPY
|
— | — | — |
628,930,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,422,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,087,828,000
JPY
|
— |
547,944,000
JPY
|
— | — | — |
920,781,000
JPY
|
— | — | — |
629,659,000
JPY
|
— | — | — |
| Net assets | — | — |
10,378,733,000
JPY
|
— | — | — | — | — |
10,670,404,000
JPY
|
— |
9,726,645,000
JPY
|
9,537,379,000
JPY
|
— | — | — | — |
8,514,201,000
JPY
|
8,425,353,000
JPY
|
— |
8,042,479,000
JPY
|
— |
7,997,276,000
JPY
|
— |
6,700,463,000
JPY
|
6,669,357,000
JPY
|
— |
| Total assets | — | — |
14,626,384,000
JPY
|
— | — | — | — | — |
14,873,667,000
JPY
|
— |
11,345,060,000
JPY
|
11,152,314,000
JPY
|
— | — | — | — |
9,972,879,000
JPY
|
9,872,022,000
JPY
|
— |
9,474,336,000
JPY
|
— |
9,376,306,000
JPY
|
— |
8,083,654,000
JPY
|
8,035,791,000
JPY
|
— |
| Net assets per share | — | — |
950.88
|
— | — | — | — | — |
977.60
|
— |
873.94
|
856.93
|
— | — | — | — |
789.81
|
781.57
|
— |
751.42
|
— |
747.19
|
— |
688.67
|
685.47
|
— |
| Basic earnings (loss) per share | — |
85.35
|
— | — | — |
80.86
|
— | — | — | — | — | — |
80.21
|
72.01
|
64.36
|
61.34
|
— | — |
85.42
|
— |
77.72
|
— |
64.52
|
— | — |
61.30
|
| Diluted earnings per share | — |
|
— | — | — |
|
— | — | — | — | — | — |
|
|
|
|
— | — |
|
— |
|
— |
|
— | — |
|
| Equity-to-asset ratio | — | — |
0.710
xbrli:pure
|
— | — | — | — | — |
0.717
xbrli:pure
|
— |
0.857
xbrli:pure
|
0.855
xbrli:pure
|
— | — | — | — |
0.854
xbrli:pure
|
0.853
xbrli:pure
|
— |
0.849
xbrli:pure
|
— |
0.853
xbrli:pure
|
— |
0.829
xbrli:pure
|
0.830
xbrli:pure
|
— |
| Rate of return on equity | — |
0.092
xbrli:pure
|
— | — | — |
0.090
xbrli:pure
|
— | — | — | — | — | — |
0.095
xbrli:pure
|
0.087
xbrli:pure
|
0.084
xbrli:pure
|
0.080
xbrli:pure
|
— | — |
0.114
xbrli:pure
|
— |
0.104
xbrli:pure
|
— |
0.096
xbrli:pure
|
— | — |
0.090
xbrli:pure
|
| Price-earnings ratio | — |
12.64
xbrli:pure
|
— | — | — |
13.34
xbrli:pure
|
— | — | — | — | — | — |
11.77
xbrli:pure
|
13.11
xbrli:pure
|
9.70
xbrli:pure
|
10.17
xbrli:pure
|
— | — |
7.49
xbrli:pure
|
— |
8.23
xbrli:pure
|
— |
7.33
xbrli:pure
|
— | — |
7.72
xbrli:pure
|
| Net cash provided by (used in) operating activities | — |
-760,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,335,000
JPY
|
— |
770,393,000
JPY
|
— | — | — |
1,050,678,000
JPY
|
— | — | — |
852,407,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — |
-549,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-238,057,000
JPY
|
— |
-1,345,835,000
JPY
|
— | — | — |
-49,075,000
JPY
|
— | — | — |
-262,344,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — |
1,700,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-13,404,000
JPY
|
— |
-112,236,000
JPY
|
— | — | — |
471,873,000
JPY
|
— | — | — |
-600,544,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — |
2,248,514,000
JPY
|
— |
1,839,592,000
JPY
|
— | — | — | — | — |
1,698,215,000
JPY
|
— | — |
2,374,697,000
JPY
|
— | — | — | — |
896,849,000
JPY
|
— |
| Number of employees |
35
xbrli:pure
|
— |
127
xbrli:pure
|
89
xbrli:pure
|
84
xbrli:pure
|
— |
9
xbrli:pure
|
31
xbrli:pure
|
155
xbrli:pure
|
34
xbrli:pure
|
152
xbrli:pure
|
128
xbrli:pure
|
— | — | — | — |
156
xbrli:pure
|
137
xbrli:pure
|
— |
137
xbrli:pure
|
— |
131
xbrli:pure
|
— |
132
xbrli:pure
|
135
xbrli:pure
|
— |
| Average number of temporary employees |
xbrli:pure
|
— |
8
xbrli:pure
|
17
xbrli:pure
|
8
xbrli:pure
|
— |
xbrli:pure
|
xbrli:pure
|
17
xbrli:pure
|
xbrli:pure
|
9
xbrli:pure
|
9
xbrli:pure
|
— | — | — | — |
11
xbrli:pure
|
11
xbrli:pure
|
— |
32
xbrli:pure
|
— |
22
xbrli:pure
|
— |
21
xbrli:pure
|
38
xbrli:pure
|
— |