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 |
As at 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 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 |
33,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,519,000,000
JPY
|
— | — | — |
25,510,000,000
JPY
|
24,926,000,000
JPY
|
20,420,000,000
JPY
|
20,057,000,000
JPY
|
— | — |
16,184,000,000
JPY
|
— |
16,042,000,000
JPY
|
— |
13,362,000,000
JPY
|
— | — |
13,358,000,000
JPY
|
| Ordinary profit (loss) |
1,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
533,000,000
JPY
|
968,000,000
JPY
|
1,651,000,000
JPY
|
— | — |
375,000,000
JPY
|
— |
684,000,000
JPY
|
— |
435,000,000
JPY
|
— | — |
484,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,151,000,000
JPY
|
— | — | — | — |
-473,000,000
JPY
|
— |
1,429,000,000
JPY
|
— | — | — | — |
490,000,000
JPY
|
— | — | — | — |
388,000,000
JPY
|
| Share capital | — | — |
6,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,582,000,000
JPY
|
— | — | — | — | — |
6,426,000,000
JPY
|
— | — | — |
6,312,000,000
JPY
|
— |
6,236,000,000
JPY
|
— | — |
| Total number of issued shares | — | — |
125,835,416
xbrli:shares
|
— | — | — | — | — | — | — | — | — | — |
125,410,584
xbrli:shares
|
— | — | — | — | — |
124,963,596
xbrli:shares
|
— | — | — |
31,183,645
xbrli:shares
|
— |
31,138,853
xbrli:shares
|
— | — |
| Net assets | — | — |
15,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,772,000,000
JPY
|
13,190,000,000
JPY
|
13,352,000,000
JPY
|
— | — | — | — |
12,093,000,000
JPY
|
13,128,000,000
JPY
|
— |
12,584,000,000
JPY
|
— |
12,933,000,000
JPY
|
— |
10,612,000,000
JPY
|
10,552,000,000
JPY
|
— |
| Total assets | — | — |
37,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,592,000,000
JPY
|
31,200,000,000
JPY
|
31,124,000,000
JPY
|
— | — | — | — |
26,292,000,000
JPY
|
27,202,000,000
JPY
|
— |
24,310,000,000
JPY
|
— |
24,610,000,000
JPY
|
— |
22,881,000,000
JPY
|
22,819,000,000
JPY
|
— |
| Net assets per share | — | — |
114.50
|
— | — | — | — | — | — | — | — |
111.30
|
100.95
|
102.82
|
— | — | — | — |
95.59
|
103.92
|
— |
100.34
|
— |
103.16
|
— |
85.12
|
84.64
|
— |
| Dividend paid per share | — | — | — | — | — | — | — | — | — | — |
|
— | — | — | — |
|
— |
|
— | — | — | — |
|
— | — | — | — |
|
| Interim dividend paid per share | — | — | — | — | — | — | — | — | — | — |
|
— | — | — | — |
|
— |
|
— | — | — | — |
|
— | — | — | — |
|
| Basic earnings (loss) per share |
7.59
|
— | — | — | — | — | — | — | — | — |
9.16
|
— | — | — |
-1.13
|
-3.78
|
6.87
|
11.45
|
— | — |
1.47
|
— |
3.94
|
— |
2.75
|
— | — |
3.14
|
| Diluted earnings per share |
7.47
|
— | — | — | — | — | — | — | — | — |
9.02
|
— | — | — |
|
|
6.77
|
11.28
|
— | — |
1.45
|
— |
3.88
|
— |
2.72
|
— | — |
3.11
|
| Equity-to-asset ratio | — | — |
0.385
xbrli:pure
|
— | — | — | — | — | — | — | — |
0.373
xbrli:pure
|
0.406
xbrli:pure
|
0.414
xbrli:pure
|
— | — | — | — |
0.454
xbrli:pure
|
0.477
xbrli:pure
|
— |
0.515
xbrli:pure
|
— |
0.523
xbrli:pure
|
— |
0.463
xbrli:pure
|
0.462
xbrli:pure
|
— |
| Rate of return on equity |
0.071
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.084
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
0.070
xbrli:pure
|
0.111
xbrli:pure
|
— | — |
0.016
xbrli:pure
|
— |
0.042
xbrli:pure
|
— |
0.049
xbrli:pure
|
— | — |
0.056
xbrli:pure
|
| Price-earnings ratio |
213.0
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
176.3
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
148.4
xbrli:pure
|
89.1
xbrli:pure
|
— | — |
1,408.6
xbrli:pure
|
— |
524.4
xbrli:pure
|
— |
496.3
xbrli:pure
|
— | — |
434.0
xbrli:pure
|
| Payout ratio | — | — | — | — | — | — | — | — | — | — |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
| Net cash provided by (used in) operating activities |
5,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,848,000,000
JPY
|
— |
3,123,000,000
JPY
|
— | — | — |
3,011,000,000
JPY
|
— | — | — |
2,822,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities |
-3,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— |
-1,014,000,000
JPY
|
— | — | — |
-551,000,000
JPY
|
— | — | — |
-7,189,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities |
1,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— |
909,000,000
JPY
|
— | — | — |
-2,902,000,000
JPY
|
— | — | — |
11,563,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — |
24,729,000,000
JPY
|
20,985,000,000
JPY
|
— | — | — | — | — |
15,245,000,000
JPY
|
— | — |
12,223,000,000
JPY
|
— | — | — | — |
12,663,000,000
JPY
|
— |
| Number of employees | — |
1,422
xbrli:pure
|
1,698
xbrli:pure
|
157
xbrli:pure
|
1,579
xbrli:pure
|
115
xbrli:pure
|
320
xbrli:pure
|
1,307
xbrli:pure
|
276
xbrli:pure
|
1,422
xbrli:pure
|
— |
1,899
xbrli:pure
|
1,399
xbrli:pure
|
1,317
xbrli:pure
|
— | — | — | — |
1,205
xbrli:pure
|
1,166
xbrli:pure
|
— |
954
xbrli:pure
|
— |
928
xbrli:pure
|
— |
710
xbrli:pure
|
713
xbrli:pure
|
— |
| Average number of temporary employees | — |
672
xbrli:pure
|
719
xbrli:pure
|
95
xbrli:pure
|
679
xbrli:pure
|
94
xbrli:pure
|
47
xbrli:pure
|
578
xbrli:pure
|
47
xbrli:pure
|
584
xbrli:pure
|
— |
726
xbrli:pure
|
557
xbrli:pure
|
549
xbrli:pure
|
— | — | — | — |
449
xbrli:pure
|
443
xbrli:pure
|
— |
363
xbrli:pure
|
— |
359
xbrli:pure
|
— |
344
xbrli:pure
|
346
xbrli:pure
|
— |
| Total shareholder return | — | — |
1.186
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
1.254
xbrli:pure
|
— | — | — | — | — |
0.749
xbrli:pure
|
— | — | — |
1.516
xbrli:pure
|
— |
xbrli:pure
|
— | — |
| Total return on share price index | — | — |
1.773
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
1.375
xbrli:pure
|
— | — | — | — | — |
1.223
xbrli:pure
|
— | — | — |
1.230
xbrli:pure
|
— |
xbrli:pure
|
— | — |