Key Financial Data Of Reporting Company
| Concept |
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 2024-05-31 |
2023-06-01 to 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 | — | — | — |
7,754,732,000
JPY
|
— | — | — | — | — |
4,952,382,000
JPY
|
— | — | — | — |
6,856,988,000
JPY
|
4,363,902,000
JPY
|
6,017,220,000
JPY
|
3,969,367,000
JPY
|
— | — |
6,627,997,000
JPY
|
— |
4,574,419,000
JPY
|
— |
7,083,426,000
JPY
|
— | — |
4,832,770,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,637,610,000
JPY
|
— | — | — | — | — |
1,570,336,000
JPY
|
— | — | — | — |
1,503,580,000
JPY
|
1,467,108,000
JPY
|
1,196,754,000
JPY
|
1,205,978,000
JPY
|
— | — |
1,748,718,000
JPY
|
— |
1,818,262,000
JPY
|
— |
1,545,523,000
JPY
|
— | — |
1,648,089,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — |
1,086,990,000
JPY
|
— | — | — | — | — |
1,001,747,000
JPY
|
— |
807,439,000
JPY
|
— | — | — | — |
1,263,172,000
JPY
|
— | — | — | — |
1,121,409,000
JPY
|
| Share capital | — | — | — | — |
1,760,299,000
JPY
|
— | — | — | — | — | — | — | — |
1,760,299,000
JPY
|
— | — | — | — | — |
1,760,299,000
JPY
|
— | — | — |
1,760,299,000
JPY
|
— |
1,760,299,000
JPY
|
— | — |
| Total number of issued shares | — | — | — | — |
11,510,200
xbrli:shares
|
— | — | — | — | — | — | — | — |
11,510,200
xbrli:shares
|
— | — | — | — | — |
11,510,200
xbrli:shares
|
— | — | — |
11,510,200
xbrli:shares
|
— |
11,510,200
xbrli:shares
|
— | — |
| Net assets | — | — | — | — |
10,934,104,000
JPY
|
— | — | — | — | — |
11,044,246,000
JPY
|
— |
10,132,299,000
JPY
|
10,106,616,000
JPY
|
— | — | — | — |
9,340,890,000
JPY
|
9,293,080,000
JPY
|
— |
9,038,001,000
JPY
|
— |
8,961,503,000
JPY
|
— |
7,718,455,000
JPY
|
7,872,968,000
JPY
|
— |
| Total assets | — | — | — | — |
12,134,501,000
JPY
|
— | — | — | — | — |
13,653,901,000
JPY
|
— |
12,610,159,000
JPY
|
11,100,431,000
JPY
|
— | — | — | — |
11,533,308,000
JPY
|
10,243,268,000
JPY
|
— |
11,564,522,000
JPY
|
— |
10,402,978,000
JPY
|
— |
8,956,790,000
JPY
|
10,005,615,000
JPY
|
— |
| Net assets per share | — | — | — | — |
1,003.81
|
— | — | — | — | — |
1,013.92
|
— |
934.91
|
932.54
|
— | — | — | — |
859.88
|
855.48
|
— |
821.96
|
— |
815.00
|
— |
706.02
|
720.15
|
— |
| Dividend paid per share | — | — | — | — | — | — | — | — | — |
35
|
— | — | — | — | — |
25
|
— |
20
|
— | — | — | — |
20
|
— | — | — | — |
18
|
| Interim dividend paid per share | — | — | — | — | — | — | — | — | — |
10
|
— | — | — | — | — |
|
— |
|
— | — | — | — |
|
— | — | — | — |
|
| Basic earnings (loss) per share | — | — | — |
104.15
|
— | — | — | — | — |
99.95
|
— | — | — | — |
90.12
|
92.02
|
69.58
|
73.81
|
— | — |
105.61
|
— |
115.08
|
— |
91.94
|
— | — |
102.63
|
| Diluted earnings per share | — | — | — |
|
— | — | — | — | — |
|
— | — | — | — |
|
|
|
|
— | — |
|
— |
|
— |
|
— | — |
|
| Equity-to-asset ratio | — | — | — | — |
0.901
xbrli:pure
|
— | — | — | — | — |
0.809
xbrli:pure
|
— |
0.804
xbrli:pure
|
0.910
xbrli:pure
|
— | — | — | — |
0.810
xbrli:pure
|
0.907
xbrli:pure
|
— |
0.782
xbrli:pure
|
— |
0.861
xbrli:pure
|
— |
0.862
xbrli:pure
|
0.787
xbrli:pure
|
— |
| Rate of return on equity | — | — | — |
0.107
xbrli:pure
|
— | — | — | — | — |
0.103
xbrli:pure
|
— | — | — | — |
0.101
xbrli:pure
|
0.103
xbrli:pure
|
0.083
xbrli:pure
|
0.088
xbrli:pure
|
— | — |
0.137
xbrli:pure
|
— |
0.151
xbrli:pure
|
— |
0.132
xbrli:pure
|
— | — |
0.152
xbrli:pure
|
| Price-earnings ratio | — | — | — |
14.13
xbrli:pure
|
— | — | — | — | — |
14.73
xbrli:pure
|
— | — | — | — |
15.77
xbrli:pure
|
15.44
xbrli:pure
|
31.10
xbrli:pure
|
29.32
xbrli:pure
|
— | — |
22.09
xbrli:pure
|
— |
20.27
xbrli:pure
|
— |
24.03
xbrli:pure
|
— | — |
21.52
xbrli:pure
|
| Payout ratio | — | — | — | — | — | — | — | — | — |
0.350
xbrli:pure
|
— | — | — | — | — |
0.272
xbrli:pure
|
— |
0.271
xbrli:pure
|
— | — | — | — |
0.174
xbrli:pure
|
— | — | — | — |
0.175
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — | — |
8,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
438,769,000
JPY
|
— |
423,076,000
JPY
|
— | — | — |
2,369,596,000
JPY
|
— | — | — |
1,164,087,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — |
-154,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-140,332,000
JPY
|
— |
-124,855,000
JPY
|
— | — | — |
-86,948,000
JPY
|
— | — | — |
-276,330,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — |
-469,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-234,582,000
JPY
|
— |
-832,135,000
JPY
|
— | — | — |
28,193,000
JPY
|
— | — | — |
-758,850,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — |
6,312,905,000
JPY
|
— |
6,852,995,000
JPY
|
— | — | — | — | — |
6,740,352,000
JPY
|
— | — |
7,211,083,000
JPY
|
— | — | — | — |
4,873,325,000
JPY
|
— |
| Number of employees |
32
xbrli:pure
|
xbrli:pure
|
32
xbrli:pure
|
— |
54
xbrli:pure
|
13
xbrli:pure
|
13
xbrli:pure
|
9
xbrli:pure
|
20
xbrli:pure
|
— |
128
xbrli:pure
|
63
xbrli:pure
|
126
xbrli:pure
|
54
xbrli:pure
|
— | — | — | — |
126
xbrli:pure
|
56
xbrli:pure
|
— |
138
xbrli:pure
|
— |
54
xbrli:pure
|
— |
57
xbrli:pure
|
139
xbrli:pure
|
— |
| Average number of temporary employees |
26
xbrli:pure
|
xbrli:pure
|
26
xbrli:pure
|
— |
31
xbrli:pure
|
5
xbrli:pure
|
5
xbrli:pure
|
xbrli:pure
|
3
xbrli:pure
|
— |
60
xbrli:pure
|
26
xbrli:pure
|
55
xbrli:pure
|
34
xbrli:pure
|
— | — | — | — |
57
xbrli:pure
|
38
xbrli:pure
|
— |
54
xbrli:pure
|
— |
39
xbrli:pure
|
— |
51
xbrli:pure
|
69
xbrli:pure
|
— |
| Total shareholder return | — | — | — | — |
1.179
xbrli:pure
|
— | — | — | — | — | — | — | — |
1.115
xbrli:pure
|
— | — | — | — | — |
1.648
xbrli:pure
|
— | — | — |
1.759
xbrli:pure
|
— |
1.653
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
|
— | — |