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 |
22,242,915,000
JPY
|
— |
22,033,813,000
JPY
|
— | — | — |
21,114,563,000
JPY
|
20,901,773,000
JPY
|
19,650,943,000
JPY
|
19,467,270,000
JPY
|
— | — |
18,843,115,000
JPY
|
— |
18,630,301,000
JPY
|
— |
17,953,249,000
JPY
|
— | — |
17,729,501,000
JPY
|
| Ordinary profit (loss) |
3,341,478,000
JPY
|
— |
3,255,938,000
JPY
|
— | — | — |
3,284,666,000
JPY
|
3,203,261,000
JPY
|
3,063,847,000
JPY
|
3,212,995,000
JPY
|
— | — |
2,554,408,000
JPY
|
— |
2,406,028,000
JPY
|
— |
2,188,014,000
JPY
|
— | — |
2,362,883,000
JPY
|
| Profit (loss) | — | — |
2,374,419,000
JPY
|
— | — | — | — |
2,312,875,000
JPY
|
— |
2,339,714,000
JPY
|
— | — | — | — |
1,689,775,000
JPY
|
— | — | — | — |
1,589,048,000
JPY
|
| Share capital | — |
1,706,500,000
JPY
|
— | — | — |
1,706,500,000
JPY
|
— | — | — | — | — |
1,706,500,000
JPY
|
— | — | — |
1,706,500,000
JPY
|
— |
1,706,500,000
JPY
|
— | — |
| Total number of issued shares | — |
11,844,000
xbrli:shares
|
— | — | — |
11,844,000
xbrli:shares
|
— | — | — | — | — |
11,844,000
xbrli:shares
|
— | — | — |
11,844,000
xbrli:shares
|
— |
11,844,000
xbrli:shares
|
— | — |
| Net assets | — |
18,776,062,000
JPY
|
— |
19,788,308,000
JPY
|
18,400,224,000
JPY
|
17,580,685,000
JPY
|
— | — | — | — |
16,843,930,000
JPY
|
16,179,457,000
JPY
|
— |
15,439,812,000
JPY
|
— |
14,697,419,000
JPY
|
— |
13,946,394,000
JPY
|
14,468,957,000
JPY
|
— |
| Total assets | — |
21,845,563,000
JPY
|
— |
23,058,378,000
JPY
|
20,979,641,000
JPY
|
19,978,507,000
JPY
|
— | — | — | — |
19,127,421,000
JPY
|
18,117,351,000
JPY
|
— |
17,692,825,000
JPY
|
— |
17,267,142,000
JPY
|
— |
16,644,163,000
JPY
|
16,894,136,000
JPY
|
— |
| Net assets per share | — |
1,692.60
|
— |
1,783.60
|
1,661.26
|
1,586.93
|
— | — | — | — |
1,523.28
|
1,462.88
|
— |
1,399.19
|
— |
1,331.54
|
— |
1,266.89
|
1,314.65
|
— |
| Dividend paid per share | — | — |
120.00
|
— | — | — | — |
110.00
|
— |
100.00
|
— | — | — | — |
100.00
|
— | — | — | — |
100.00
|
| Interim dividend paid per share | — | — |
60.0
|
— | — | — | — |
50.0
|
— |
50.0
|
— | — | — | — |
50.0
|
— | — | — | — |
50.0
|
| Basic earnings (loss) per share |
220.85
|
— |
215.11
|
— | — | — |
217.67
|
209.94
|
196.25
|
212.85
|
— | — |
169.81
|
— |
154.12
|
— |
149.01
|
— | — |
145.34
|
| Diluted earnings per share |
220.28
|
— |
214.55
|
— | — | — |
217.10
|
209.39
|
195.73
|
212.29
|
— | — |
169.36
|
— |
153.71
|
— |
148.60
|
— | — |
144.94
|
| Equity-to-asset ratio | — |
0.856
xbrli:pure
|
— |
0.854
xbrli:pure
|
0.873
xbrli:pure
|
0.876
xbrli:pure
|
— | — | — | — |
0.876
xbrli:pure
|
0.888
xbrli:pure
|
— |
0.868
xbrli:pure
|
— |
0.846
xbrli:pure
|
— |
0.833
xbrli:pure
|
0.851
xbrli:pure
|
— |
| Rate of return on equity |
0.128
xbrli:pure
|
— |
0.131
xbrli:pure
|
— | — | — |
0.137
xbrli:pure
|
0.138
xbrli:pure
|
0.134
xbrli:pure
|
0.152
xbrli:pure
|
— | — |
0.125
xbrli:pure
|
— |
0.119
xbrli:pure
|
— |
0.116
xbrli:pure
|
— | — |
0.117
xbrli:pure
|
| Price-earnings ratio |
20.19
xbrli:pure
|
— |
20.73
xbrli:pure
|
— | — | — |
30.69
xbrli:pure
|
31.82
xbrli:pure
|
34.19
xbrli:pure
|
31.52
xbrli:pure
|
— | — |
31.33
xbrli:pure
|
— |
34.52
xbrli:pure
|
— |
25.33
xbrli:pure
|
— | — |
25.97
xbrli:pure
|
| Payout ratio | — | — |
0.558
xbrli:pure
|
— | — | — | — |
0.524
xbrli:pure
|
— |
0.470
xbrli:pure
|
— | — | — | — |
0.649
xbrli:pure
|
— | — | — | — |
0.688
xbrli:pure
|
| Net cash provided by (used in) operating activities |
3,385,553,000
JPY
|
— | — | — | — | — |
2,384,997,000
JPY
|
— |
3,573,909,000
JPY
|
— | — | — |
2,479,054,000
JPY
|
— | — | — |
2,670,161,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities |
-408,208,000
JPY
|
— | — | — | — | — |
-254,892,000
JPY
|
— |
-395,144,000
JPY
|
— | — | — |
-615,992,000
JPY
|
— | — | — |
-714,373,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities |
-1,313,538,000
JPY
|
— | — | — | — | — |
-1,100,499,000
JPY
|
— |
-1,098,524,000
JPY
|
— | — | — |
-1,094,403,000
JPY
|
— | — | — |
-1,091,602,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
14,311,060,000
JPY
|
12,519,256,000
JPY
|
— | — | — | — | — |
11,422,943,000
JPY
|
— | — |
9,249,147,000
JPY
|
— | — | — | — |
8,433,624,000
JPY
|
— |
| Number of employees | — |
1,006
xbrli:pure
|
— |
1,152
xbrli:pure
|
1,138
xbrli:pure
|
994
xbrli:pure
|
— | — | — | — |
1,120
xbrli:pure
|
973
xbrli:pure
|
— |
1,101
xbrli:pure
|
— |
952
xbrli:pure
|
— |
908
xbrli:pure
|
1,049
xbrli:pure
|
— |
| Average number of temporary employees | — |
89
xbrli:pure
|
— |
89
xbrli:pure
|
85
xbrli:pure
|
84
xbrli:pure
|
— | — | — | — |
88
xbrli:pure
|
87
xbrli:pure
|
— |
84
xbrli:pure
|
— |
82
xbrli:pure
|
— |
90
xbrli:pure
|
94
xbrli:pure
|
— |
| Total shareholder return | — |
1.555
xbrli:pure
|
— | — | — |
2.209
xbrli:pure
|
— | — | — | — | — |
2.184
xbrli:pure
|
— | — | — |
1.720
xbrli:pure
|
— |
1.207
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
|
— | — |