Key Financial Data Of Reporting Company
| Concept |
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 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 | — | — |
20,772,217,000
JPY
|
— | — | — | — | — |
17,134,056,000
JPY
|
— | — | — |
21,248,249,000
JPY
|
17,812,200,000
JPY
|
18,891,237,000
JPY
|
15,781,401,000
JPY
|
— | — |
17,012,188,000
JPY
|
— |
13,965,084,000
JPY
|
— |
17,966,065,000
JPY
|
— | — |
14,700,644,000
JPY
|
| Ordinary profit (loss) | — | — |
2,218,269,000
JPY
|
— | — | — | — | — |
1,608,444,000
JPY
|
— | — | — |
2,083,280,000
JPY
|
1,452,358,000
JPY
|
1,697,188,000
JPY
|
1,035,803,000
JPY
|
— | — |
1,465,237,000
JPY
|
— |
1,369,420,000
JPY
|
— |
2,174,857,000
JPY
|
— | — |
1,481,770,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
1,093,002,000
JPY
|
— | — | — | — |
979,208,000
JPY
|
— |
686,907,000
JPY
|
— | — | — | — |
1,072,652,000
JPY
|
— | — | — | — |
766,215,000
JPY
|
| Share capital | — | — | — | — | — |
775,066,000
JPY
|
— | — | — | — | — |
775,066,000
JPY
|
— | — | — | — | — |
775,066,000
JPY
|
— | — | — |
775,066,000
JPY
|
— |
775,066,000
JPY
|
— | — |
| Total number of issued shares | — | — | — | — | — |
18,000,000
xbrli:shares
|
— | — | — | — | — |
18,000,000
xbrli:shares
|
— | — | — | — | — |
18,000,000
xbrli:shares
|
— | — | — |
18,000,000
xbrli:shares
|
— |
18,000,000
xbrli:shares
|
— | — |
| Net assets | — | — | — | — | — |
8,909,357,000
JPY
|
— | — | — |
12,260,335,000
JPY
|
11,233,102,000
JPY
|
8,294,735,000
JPY
|
— | — | — | — |
10,634,473,000
JPY
|
8,122,671,000
JPY
|
— |
10,013,988,000
JPY
|
— |
7,943,617,000
JPY
|
— |
7,395,857,000
JPY
|
9,566,366,000
JPY
|
— |
| Total assets | — | — | — | — | — |
23,648,482,000
JPY
|
— | — | — |
28,821,104,000
JPY
|
27,237,508,000
JPY
|
22,267,226,000
JPY
|
— | — | — | — |
26,527,833,000
JPY
|
21,764,005,000
JPY
|
— |
25,248,949,000
JPY
|
— |
20,808,695,000
JPY
|
— |
22,344,099,000
JPY
|
27,134,135,000
JPY
|
— |
| Net assets per share | — | — | — | — | — |
505.55
|
— | — | — |
682.79
|
625.72
|
470.68
|
— | — | — | — |
580.69
|
451.26
|
— |
547.46
|
— |
441.31
|
— |
410.88
|
523.71
|
— |
| Dividend paid per share | — | — | — | — | — | — | — | — |
30.00
|
— | — | — | — |
28.00
|
— |
28.00
|
— | — | — | — |
28.00
|
— | — | — | — |
28.00
|
| Interim dividend paid per share | — | — | — | — | — | — | — | — |
8.00
|
— | — | — | — |
8.00
|
— |
8.00
|
— | — | — | — |
8.00
|
— | — | — | — |
8.00
|
| Basic earnings (loss) per share | — | — |
84.21
|
— | — | — | — | — |
62.02
|
— | — | — |
77.01
|
54.57
|
61.44
|
38.16
|
— | — |
52.91
|
— |
59.59
|
— |
66.68
|
— | — |
42.56
|
| Diluted earnings per share | — | — |
|
— | — | — | — | — |
|
— | — | — |
|
|
|
|
— | — |
|
— |
|
— |
|
— | — |
|
| Equity-to-asset ratio | — | — | — | — | — |
0.377
xbrli:pure
|
— | — | — |
0.418
xbrli:pure
|
0.405
xbrli:pure
|
0.373
xbrli:pure
|
— | — | — | — |
0.394
xbrli:pure
|
0.373
xbrli:pure
|
— |
0.390
xbrli:pure
|
— |
0.382
xbrli:pure
|
— |
0.331
xbrli:pure
|
0.347
xbrli:pure
|
— |
| Rate of return on equity | — | — |
0.129
xbrli:pure
|
— | — | — | — | — |
0.127
xbrli:pure
|
— | — | — |
0.129
xbrli:pure
|
0.119
xbrli:pure
|
0.109
xbrli:pure
|
0.086
xbrli:pure
|
— | — |
0.099
xbrli:pure
|
— |
0.140
xbrli:pure
|
— |
0.132
xbrli:pure
|
— | — |
0.105
xbrli:pure
|
| Price-earnings ratio | — | — |
8.9
xbrli:pure
|
— | — | — | — | — |
12.1
xbrli:pure
|
— | — | — |
9.5
xbrli:pure
|
13.4
xbrli:pure
|
11.2
xbrli:pure
|
18.1
xbrli:pure
|
— | — |
13.2
xbrli:pure
|
— |
11.7
xbrli:pure
|
— |
12.5
xbrli:pure
|
— | — |
19.6
xbrli:pure
|
| Payout ratio | — | — | — | — | — | — | — | — |
0.484
xbrli:pure
|
— | — | — | — |
0.513
xbrli:pure
|
— |
0.734
xbrli:pure
|
— | — | — | — |
0.470
xbrli:pure
|
— | — | — | — |
0.658
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — |
1,442,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,272,233,000
JPY
|
— |
1,626,132,000
JPY
|
— | — | — |
1,579,047,000
JPY
|
— | — | — |
-495,277,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — |
-609,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
-378,885,000
JPY
|
— |
-273,135,000
JPY
|
— | — | — |
-411,088,000
JPY
|
— | — | — |
-231,682,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — |
104,880,000
JPY
|
— | — | — | — | — | — | — | — | — |
-942,632,000
JPY
|
— |
-562,922,000
JPY
|
— | — | — |
-2,021,009,000
JPY
|
— | — | — |
312,343,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
6,798,216,000
JPY
|
5,860,512,000
JPY
|
— | — | — | — | — |
5,909,796,000
JPY
|
— | — |
5,119,723,000
JPY
|
— | — | — | — |
5,972,773,000
JPY
|
— |
| Number of employees |
96
xbrli:pure
|
96
xbrli:pure
|
— |
40
xbrli:pure
|
150
xbrli:pure
|
151
xbrli:pure
|
15
xbrli:pure
|
15
xbrli:pure
|
— |
261
xbrli:pure
|
253
xbrli:pure
|
146
xbrli:pure
|
— | — | — | — |
242
xbrli:pure
|
142
xbrli:pure
|
— |
251
xbrli:pure
|
— |
148
xbrli:pure
|
— |
157
xbrli:pure
|
262
xbrli:pure
|
— |
| Average number of temporary employees |
3
xbrli:pure
|
3
xbrli:pure
|
— |
xbrli:pure
|
1
xbrli:pure
|
3
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
— |
4
xbrli:pure
|
12
xbrli:pure
|
4
xbrli:pure
|
— | — | — | — |
13
xbrli:pure
|
6
xbrli:pure
|
— |
8
xbrli:pure
|
— |
2
xbrli:pure
|
— |
5
xbrli:pure
|
16
xbrli:pure
|
— |
| Total shareholder return | — | — | — | — | — |
1.247
xbrli:pure
|
— | — | — | — | — |
1.173
xbrli:pure
|
— | — | — | — | — |
1.079
xbrli:pure
|
— | — | — |
1.049
xbrli:pure
|
— |
1.202
xbrli:pure
|
— | — |
| Total return on share price index | — | — | — | — | — |
1.616
xbrli:pure
|
— | — | — | — | — |
1.154
xbrli:pure
|
— | — | — | — | — |
1.146
xbrli:pure
|
— | — | — |
1.100
xbrli:pure
|
— |
0.915
xbrli:pure
|
— | — |