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 |
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 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 |
70,505,597,000
JPY
|
— | — | — | — | — | — | — |
68,740,037,000
JPY
|
— | — | — | — | — | — |
64,825,518,000
JPY
|
61,718,322,000
JPY
|
55,692,613,000
JPY
|
53,018,674,000
JPY
|
— | — |
54,133,480,000
JPY
|
— |
52,333,301,000
JPY
|
— |
60,659,503,000
JPY
|
— | — |
58,792,719,000
JPY
|
| Ordinary profit (loss) |
1,145,531,000
JPY
|
— | — | — | — | — | — | — |
1,146,511,000
JPY
|
— | — | — | — | — | — |
820,021,000
JPY
|
824,438,000
JPY
|
232,950,000
JPY
|
191,598,000
JPY
|
— | — |
395,681,000
JPY
|
— |
387,236,000
JPY
|
— |
473,702,000
JPY
|
— | — |
470,676,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
761,888,000
JPY
|
— | — | — | — | — | — | — |
445,370,000
JPY
|
— |
-4,261,000
JPY
|
— | — | — | — |
-442,310,000
JPY
|
— | — | — | — |
219,311,000
JPY
|
| Share capital | — | — |
1,482,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,482,063,000
JPY
|
— | — | — | — | — |
1,076,372,000
JPY
|
— | — | — |
1,076,372,000
JPY
|
— |
1,076,372,000
JPY
|
— | — |
| Total number of issued shares | — | — |
14,883,300
xbrli:shares
|
— | — | — | — | — | — | — | — | — | — | — |
14,883,300
xbrli:shares
|
— | — | — | — | — |
13,450,800
xbrli:shares
|
— | — | — |
13,450,800
xbrli:shares
|
— |
13,450,800
xbrli:shares
|
— | — |
| Net assets | — | — |
6,043,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,069,045,000
JPY
|
5,406,380,000
JPY
|
5,390,852,000
JPY
|
— | — | — | — |
4,247,610,000
JPY
|
4,240,237,000
JPY
|
— |
4,348,721,000
JPY
|
— |
4,347,687,000
JPY
|
— |
4,764,243,000
JPY
|
4,766,927,000
JPY
|
— |
| Total assets | — | — |
22,293,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,788,687,000
JPY
|
20,499,727,000
JPY
|
18,923,278,000
JPY
|
— | — | — | — |
17,918,058,000
JPY
|
16,574,330,000
JPY
|
— |
16,185,229,000
JPY
|
— |
14,761,174,000
JPY
|
— |
15,194,679,000
JPY
|
16,565,162,000
JPY
|
— |
| Net assets per share | — | — |
411.59
|
— | — | — | — | — | — | — | — | — |
413.33
|
368.20
|
367.14
|
— | — | — | — |
320.56
|
320.00
|
— |
328.19
|
— |
328.11
|
— |
359.54
|
359.75
|
— |
| Dividend paid per share | — | — | — | — | — | — | — | — |
12.0
|
— | — | — | — | — | — | — |
10.0
|
— |
9.0
|
— | — | — | — |
9.0
|
— | — | — | — |
9.0
|
| Interim dividend paid per share | — | — | — | — | — | — | — | — |
5.5
|
— | — | — | — | — | — | — |
4.5
|
— |
4.5
|
— | — | — | — |
4.5
|
— | — | — | — |
4.5
|
| Basic earnings (loss) per share |
51.79
|
— | — | — | — | — | — | — |
51.89
|
— | — | — | — | — | — |
31.33
|
32.89
|
1.30
|
-0.32
|
— | — |
-33.33
|
— |
-33.38
|
— |
16.51
|
— | — |
16.55
|
| Diluted earnings per share |
|
— | — | — | — | — | — | — |
|
— | — | — | — | — | — |
|
|
|
|
— | — |
|
— |
|
— |
|
— | — |
|
| Equity-to-asset ratio | — | — |
0.271
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.255
xbrli:pure
|
0.264
xbrli:pure
|
0.285
xbrli:pure
|
— | — | — | — |
0.237
xbrli:pure
|
0.256
xbrli:pure
|
— |
0.269
xbrli:pure
|
— |
0.295
xbrli:pure
|
— |
0.314
xbrli:pure
|
0.288
xbrli:pure
|
— |
| Rate of return on equity |
0.133
xbrli:pure
|
— | — | — | — | — | — | — |
0.133
xbrli:pure
|
— | — | — | — | — | — |
0.088
xbrli:pure
|
0.092
xbrli:pure
|
0.004
xbrli:pure
|
-0.001
xbrli:pure
|
— | — |
-0.097
xbrli:pure
|
— |
-0.097
xbrli:pure
|
— |
0.046
xbrli:pure
|
— | — |
0.046
xbrli:pure
|
| Price-earnings ratio |
11.78
xbrli:pure
|
— | — | — | — | — | — | — |
11.76
xbrli:pure
|
— | — | — | — | — | — |
18.48
xbrli:pure
|
17.60
xbrli:pure
|
550.77
xbrli:pure
|
-2,237.50
xbrli:pure
|
— | — |
-20.31
xbrli:pure
|
— |
-20.28
xbrli:pure
|
— |
41.43
xbrli:pure
|
— | — |
41.33
xbrli:pure
|
| Payout ratio | — | — | — | — | — | — | — | — |
0.231
xbrli:pure
|
— | — | — | — | — | — | — |
0.304
xbrli:pure
|
— |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— | — | — | — |
0.544
xbrli:pure
|
| Net cash provided by (used in) operating activities |
1,711,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
685,056,000
JPY
|
— |
312,477,000
JPY
|
— | — | — |
891,503,000
JPY
|
— | — | — |
1,105,838,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities |
-3,633,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,213,662,000
JPY
|
— |
-473,032,000
JPY
|
— | — | — |
-694,822,000
JPY
|
— | — | — |
-494,684,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities |
1,877,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,529,000
JPY
|
— |
155,091,000
JPY
|
— | — | — |
-328,022,000
JPY
|
— | — | — |
-571,734,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — | — |
585,287,000
JPY
|
629,735,000
JPY
|
— | — | — | — | — |
282,763,000
JPY
|
— | — |
288,042,000
JPY
|
— | — | — | — |
419,140,000
JPY
|
— |
| Number of employees | — |
505
xbrli:pure
|
541
xbrli:pure
|
513
xbrli:pure
|
36
xbrli:pure
|
36
xbrli:pure
|
257
xbrli:pure
|
257
xbrli:pure
|
— |
8
xbrli:pure
|
248
xbrli:pure
|
248
xbrli:pure
|
549
xbrli:pure
|
553
xbrli:pure
|
545
xbrli:pure
|
— | — | — | — |
554
xbrli:pure
|
546
xbrli:pure
|
— |
569
xbrli:pure
|
— |
559
xbrli:pure
|
— |
550
xbrli:pure
|
558
xbrli:pure
|
— |
| Average number of temporary employees | — |
494
xbrli:pure
|
496
xbrli:pure
|
494
xbrli:pure
|
2
xbrli:pure
|
2
xbrli:pure
|
35
xbrli:pure
|
35
xbrli:pure
|
— |
xbrli:pure
|
459
xbrli:pure
|
459
xbrli:pure
|
496
xbrli:pure
|
473
xbrli:pure
|
473
xbrli:pure
|
— | — | — | — |
478
xbrli:pure
|
478
xbrli:pure
|
— |
467
xbrli:pure
|
— |
467
xbrli:pure
|
— |
439
xbrli:pure
|
439
xbrli:pure
|
— |
| Total shareholder return | — | — |
1.035
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — |
0.967
xbrli:pure
|
— | — | — | — | — |
1.166
xbrli:pure
|
— | — | — |
1.091
xbrli:pure
|
— |
1.088
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
|
— | — |