Key Financial Data Of Group
| Concept |
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 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 |
22,739,125,000
JPY
|
— | — | — |
19,079,815,000
JPY
|
— | — | — |
19,504,189,000
JPY
|
18,359,595,000
JPY
|
17,792,438,000
JPY
|
16,867,851,000
JPY
|
— | — |
18,436,868,000
JPY
|
— |
16,993,847,000
JPY
|
— |
17,723,180,000
JPY
|
— | — |
16,525,438,000
JPY
|
| Ordinary profit (loss) |
1,500,207,000
JPY
|
— | — | — |
1,239,438,000
JPY
|
— | — | — |
886,965,000
JPY
|
1,027,999,000
JPY
|
1,855,513,000
JPY
|
1,774,644,000
JPY
|
— | — |
2,465,488,000
JPY
|
— |
2,330,344,000
JPY
|
— |
1,571,816,000
JPY
|
— | — |
1,329,997,000
JPY
|
| Profit (loss) attributable to owners of parent |
705,938,000
JPY
|
— | — | — | — | — | — | — |
561,584,000
JPY
|
— |
1,231,410,000
JPY
|
— | — | — |
697,248,000
JPY
|
— | — | — |
1,058,619,000
JPY
|
— | — | — |
| Comprehensive income |
829,241,000
JPY
|
— | — | — | — | — | — | — |
613,217,000
JPY
|
— |
1,390,834,000
JPY
|
— | — | — |
886,502,000
JPY
|
— | — | — |
1,005,898,000
JPY
|
— | — | — |
| Net assets | — |
12,718,459,000
JPY
|
— | — | — |
13,385,165,000
JPY
|
12,970,738,000
JPY
|
12,196,610,000
JPY
|
— | — | — | — |
12,524,137,000
JPY
|
11,725,072,000
JPY
|
— |
11,292,946,000
JPY
|
— |
10,745,565,000
JPY
|
— |
10,139,586,000
JPY
|
10,559,936,000
JPY
|
— |
| Total assets | — |
20,667,827,000
JPY
|
— | — | — |
22,741,573,000
JPY
|
23,571,505,000
JPY
|
20,596,002,000
JPY
|
— | — | — | — |
20,796,044,000
JPY
|
19,557,054,000
JPY
|
— |
20,468,243,000
JPY
|
— |
19,319,790,000
JPY
|
— |
16,948,924,000
JPY
|
17,777,553,000
JPY
|
— |
| Net assets per share | — |
2,154.42
|
— | — | — |
2,267.35
|
2,179.33
|
2,066.02
|
— | — | — | — |
2,121.49
|
1,986.14
|
— |
1,912.90
|
— |
1,820.18
|
— |
1,717.54
|
1,788.74
|
— |
| Basic earnings (loss) per share |
119.58
|
— | — | — |
133.46
|
— | — | — |
95.13
|
121.18
|
208.59
|
198.41
|
— | — |
118.11
|
— |
121.28
|
— |
179.32
|
— | — |
152.80
|
| Diluted earnings per share |
|
— | — | — |
|
— | — | — |
|
|
|
|
— | — |
|
— |
|
— |
|
— | — |
|
| Equity-to-asset ratio | — |
0.615
xbrli:pure
|
— | — | — |
0.589
xbrli:pure
|
0.546
xbrli:pure
|
0.592
xbrli:pure
|
— | — | — | — |
0.602
xbrli:pure
|
0.600
xbrli:pure
|
— |
0.552
xbrli:pure
|
— |
0.556
xbrli:pure
|
— |
0.598
xbrli:pure
|
0.594
xbrli:pure
|
— |
| Rate of return on equity |
0.054
xbrli:pure
|
— | — | — |
0.063
xbrli:pure
|
— | — | — |
0.044
xbrli:pure
|
0.060
xbrli:pure
|
0.103
xbrli:pure
|
0.104
xbrli:pure
|
— | — |
0.064
xbrli:pure
|
— |
0.069
xbrli:pure
|
— |
0.104
xbrli:pure
|
— | — |
0.092
xbrli:pure
|
| Price-earnings ratio |
15.85
xbrli:pure
|
— | — | — |
14.20
xbrli:pure
|
— | — | — |
21.36
xbrli:pure
|
16.77
xbrli:pure
|
10.50
xbrli:pure
|
11.04
xbrli:pure
|
— | — |
22.44
xbrli:pure
|
— |
21.85
xbrli:pure
|
— |
20.44
xbrli:pure
|
— | — |
23.99
xbrli:pure
|
| Net cash provided by (used in) operating activities |
1,298,029,000
JPY
|
— | — | — | — | — | — | — |
1,080,096,000
JPY
|
— |
1,586,884,000
JPY
|
— | — | — |
2,718,166,000
JPY
|
— | — | — |
1,701,188,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities |
102,283,000
JPY
|
— | — | — | — | — | — | — |
-689,970,000
JPY
|
— |
-615,725,000
JPY
|
— | — | — |
-1,081,201,000
JPY
|
— | — | — |
-934,582,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities |
-1,373,049,000
JPY
|
— | — | — | — | — | — | — |
-91,803,000
JPY
|
— |
-788,971,000
JPY
|
— | — | — |
1,727,375,000
JPY
|
— | — | — |
-464,393,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — |
6,832,763,000
JPY
|
6,745,342,000
JPY
|
— | — | — | — | — |
6,057,120,000
JPY
|
— | — |
5,753,847,000
JPY
|
— | — | — | — |
2,294,148,000
JPY
|
— |
| Number of employees | — |
239
xbrli:pure
|
371
xbrli:pure
|
23
xbrli:pure
|
— |
394
xbrli:pure
|
394
xbrli:pure
|
239
xbrli:pure
|
— | — | — | — |
339
xbrli:pure
|
231
xbrli:pure
|
— |
344
xbrli:pure
|
— |
234
xbrli:pure
|
— |
240
xbrli:pure
|
358
xbrli:pure
|
— |
| Average number of temporary employees | — |
91
xbrli:pure
|
169
xbrli:pure
|
2
xbrli:pure
|
— |
171
xbrli:pure
|
172
xbrli:pure
|
89
xbrli:pure
|
— | — | — | — |
120
xbrli:pure
|
93
xbrli:pure
|
— |
117
xbrli:pure
|
— |
96
xbrli:pure
|
— |
100
xbrli:pure
|
121
xbrli:pure
|
— |