Key Financial Data Of Reporting Company
| Concept |
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 |
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 reporting company | ||||||||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||||||||
| Net sales |
11,213,162,000
JPY
|
— | — | — | — |
9,287,850,000
JPY
|
— | — | — | — | — | — |
11,367,532,000
JPY
|
9,454,618,000
JPY
|
10,354,103,000
JPY
|
8,829,968,000
JPY
|
— | — |
8,765,878,000
JPY
|
— |
7,703,475,000
JPY
|
— |
8,493,261,000
JPY
|
— | — |
7,377,307,000
JPY
|
| Ordinary profit (loss) |
1,349,032,000
JPY
|
— | — | — | — |
1,241,600,000
JPY
|
— | — | — | — | — | — |
1,690,228,000
JPY
|
1,433,469,000
JPY
|
1,614,776,000
JPY
|
1,401,060,000
JPY
|
— | — |
1,152,999,000
JPY
|
— |
1,050,058,000
JPY
|
— |
840,103,000
JPY
|
— | — |
784,883,000
JPY
|
| Profit (loss) | — | — | — | — | — |
623,528,000
JPY
|
— | — | — | — | — | — | — |
1,321,109,000
JPY
|
— |
1,032,404,000
JPY
|
— | — | — | — |
749,949,000
JPY
|
— | — | — | — |
562,194,000
JPY
|
| Share capital | — |
2,623,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,623,347,000
JPY
|
— | — | — | — | — |
2,623,347,000
JPY
|
— | — | — |
2,623,347,000
JPY
|
— |
2,623,347,000
JPY
|
— | — |
| Total number of issued shares | — |
7,552,000
xbrli:shares
|
— | — | — | — | — | — | — | — | — |
7,552,000
xbrli:shares
|
— | — | — | — | — |
7,552,000
xbrli:shares
|
— | — | — |
7,552,000
xbrli:shares
|
— |
7,552,000
xbrli:shares
|
— | — |
| Net assets | — |
14,044,035,000
JPY
|
— | — | — | — | — | — | — |
17,142,234,000
JPY
|
16,332,386,000
JPY
|
13,679,370,000
JPY
|
— | — | — | — |
14,966,265,000
JPY
|
12,703,124,000
JPY
|
— |
13,862,967,000
JPY
|
— |
12,053,665,000
JPY
|
— |
11,405,827,000
JPY
|
13,009,836,000
JPY
|
— |
| Total assets | — |
17,493,500,000
JPY
|
— | — | — | — | — | — | — |
20,945,112,000
JPY
|
20,634,196,000
JPY
|
17,777,620,000
JPY
|
— | — | — | — |
18,509,853,000
JPY
|
15,989,099,000
JPY
|
— |
17,235,400,000
JPY
|
— |
15,267,211,000
JPY
|
— |
14,351,930,000
JPY
|
16,152,532,000
JPY
|
— |
| Net assets per share | — |
1,983.01
|
— | — | — | — | — | — | — |
2,407.11
|
2,293.40
|
1,931.52
|
— | — | — | — |
2,101.38
|
1,793.67
|
— |
1,947.95
|
— |
1,701.95
|
— |
1,610.47
|
1,828.98
|
— |
| Dividend paid per share | — | — | — | — | — |
42.00
|
— | — | — | — | — | — | — |
42.00
|
— |
40.00
|
— | — | — | — |
40.00
|
— | — | — | — |
40.00
|
| Interim dividend paid per share | — | — | — | — | — |
21.00
|
— | — | — | — | — | — | — |
20.00
|
— |
20.00
|
— | — | — | — |
20.00
|
— | — | — | — |
20.00
|
| Basic earnings (loss) per share |
97.03
|
— | — | — | — |
88.04
|
— | — | — | — | — | — |
210.85
|
186.54
|
165.23
|
145.77
|
— | — |
116.15
|
— |
105.89
|
— |
84.10
|
— | — |
79.38
|
| Diluted earnings per share |
|
— | — | — | — |
|
— | — | — | — | — | — |
|
|
|
|
— | — |
|
— |
|
— |
|
— | — |
|
| Equity-to-asset ratio | — |
0.803
xbrli:pure
|
— | — | — | — | — | — | — |
0.814
xbrli:pure
|
0.787
xbrli:pure
|
0.769
xbrli:pure
|
— | — | — | — |
0.804
xbrli:pure
|
0.794
xbrli:pure
|
— |
0.800
xbrli:pure
|
— |
0.790
xbrli:pure
|
— |
0.795
xbrli:pure
|
0.802
xbrli:pure
|
— |
| Rate of return on equity |
0.0413
xbrli:pure
|
— | — | — | — |
0.0450
xbrli:pure
|
— | — | — | — | — | — |
0.0960
xbrli:pure
|
0.1002
xbrli:pure
|
0.0816
xbrli:pure
|
0.0834
xbrli:pure
|
— | — |
0.0615
xbrli:pure
|
— |
0.0639
xbrli:pure
|
— |
0.0464
xbrli:pure
|
— | — |
0.0499
xbrli:pure
|
| Price-earnings ratio |
15.97
xbrli:pure
|
— | — | — | — |
17.61
xbrli:pure
|
— | — | — | — | — | — |
7.23
xbrli:pure
|
8.17
xbrli:pure
|
9.04
xbrli:pure
|
10.24
xbrli:pure
|
— | — |
14.68
xbrli:pure
|
— |
16.10
xbrli:pure
|
— |
13.91
xbrli:pure
|
— | — |
14.74
xbrli:pure
|
| Payout ratio | — | — | — | — | — |
0.477
xbrli:pure
|
— | — | — | — | — | — | — |
0.225
xbrli:pure
|
— |
0.274
xbrli:pure
|
— | — | — | — |
0.378
xbrli:pure
|
— | — | — | — |
0.504
xbrli:pure
|
| Net cash provided by (used in) operating activities |
1,410,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
982,998,000
JPY
|
— |
942,748,000
JPY
|
— | — | — |
1,577,290,000
JPY
|
— | — | — |
1,144,247,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities |
-1,458,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,912,000
JPY
|
— |
-708,191,000
JPY
|
— | — | — |
-1,486,064,000
JPY
|
— | — | — |
-297,677,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities |
-618,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-112,919,000
JPY
|
— |
-532,336,000
JPY
|
— | — | — |
-370,019,000
JPY
|
— | — | — |
142,833,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
3,904,310,000
JPY
|
4,330,597,000
JPY
|
— | — | — | — | — |
3,135,122,000
JPY
|
— | — |
3,247,964,000
JPY
|
— | — | — | — |
3,449,320,000
JPY
|
— |
| Number of employees | — |
371
xbrli:pure
|
19
xbrli:pure
|
19
xbrli:pure
|
59
xbrli:pure
|
— |
59
xbrli:pure
|
293
xbrli:pure
|
448
xbrli:pure
|
526
xbrli:pure
|
520
xbrli:pure
|
367
xbrli:pure
|
— | — | — | — |
512
xbrli:pure
|
360
xbrli:pure
|
— |
507
xbrli:pure
|
— |
366
xbrli:pure
|
— |
357
xbrli:pure
|
491
xbrli:pure
|
— |
| Total shareholder return | — |
1.486
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
1.429
xbrli:pure
|
— | — | — | — | — |
1.367
xbrli:pure
|
— | — | — |
1.513
xbrli:pure
|
— |
1.025
xbrli:pure
|
— | — |
| Total return on share price index | — |
2.070
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
1.555
xbrli:pure
|
— | — | — | — | — |
1.358
xbrli:pure
|
— | — | — |
1.333
xbrli:pure
|
— |
1.062
xbrli:pure
|
— | — |