Key Financial Data Of Reporting Company
| Concept |
As at 2024-04-30 |
2023-05-01 to 2024-04-30 |
As at 2024-04-30 |
2023-05-01 to 2024-04-30 |
As at 2023-04-30 |
2022-05-01 to 2023-04-30 |
As at 2023-04-30 |
2022-05-01 to 2023-04-30 |
2021-05-01 to 2022-04-30 |
As at 2022-04-30 |
2021-05-01 to 2022-04-30 |
As at 2022-04-30 |
2020-05-01 to 2021-04-30 |
As at 2021-04-30 |
As at 2021-04-30 |
2020-05-01 to 2021-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
As at 2020-04-30 |
As at 2020-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales | — |
36,999,935,000
JPY
|
— |
42,581,386,000
JPY
|
— |
39,666,556,000
JPY
|
— |
34,507,906,000
JPY
|
33,797,570,000
JPY
|
— |
39,051,480,000
JPY
|
— |
39,813,183,000
JPY
|
— | — |
46,944,649,000
JPY
|
44,888,211,000
JPY
|
37,949,361,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
2,731,429,000
JPY
|
— |
3,009,770,000
JPY
|
— |
2,599,655,000
JPY
|
— |
2,447,333,000
JPY
|
2,696,193,000
JPY
|
— |
2,975,295,000
JPY
|
— |
2,058,610,000
JPY
|
— | — |
2,212,028,000
JPY
|
1,130,849,000
JPY
|
1,049,198,000
JPY
|
— | — |
| Profit (loss) | — |
2,112,513,000
JPY
|
— | — | — | — | — |
1,718,290,000
JPY
|
1,763,934,000
JPY
|
— | — | — |
1,399,920,000
JPY
|
— | — | — | — |
650,221,000
JPY
|
— | — |
| Share capital | — | — |
543,775,000
JPY
|
— |
543,775,000
JPY
|
— | — | — | — |
543,775,000
JPY
|
— | — | — | — |
543,775,000
JPY
|
— | — | — |
543,775,000
JPY
|
— |
| Total number of issued shares | — | — |
5,075,500
xbrli:shares
|
— |
5,075,500
xbrli:shares
|
— | — | — | — |
5,075,500
xbrli:shares
|
— | — | — | — |
5,075,500
xbrli:shares
|
— | — | — |
5,075,500
xbrli:shares
|
— |
| Net assets |
20,586,489,000
JPY
|
— |
19,906,755,000
JPY
|
— |
17,764,261,000
JPY
|
— |
18,260,675,000
JPY
|
— | — |
16,154,158,000
JPY
|
— |
16,475,041,000
JPY
|
— |
14,867,247,000
JPY
|
14,748,534,000
JPY
|
— | — | — |
13,435,899,000
JPY
|
13,468,095,000
JPY
|
| Total assets |
43,737,665,000
JPY
|
— |
40,961,000,000
JPY
|
— |
37,294,634,000
JPY
|
— |
39,271,764,000
JPY
|
— | — |
34,628,208,000
JPY
|
— |
36,345,494,000
JPY
|
— |
31,758,823,000
JPY
|
30,605,317,000
JPY
|
— | — | — |
30,946,519,000
JPY
|
32,621,984,000
JPY
|
| Net assets per share |
4,081.64
|
— |
3,946.87
|
— |
3,522.02
|
— |
3,620.44
|
— | — |
3,202.77
|
— |
3,266.39
|
— |
2,947.55
|
2,924.01
|
— | — | — |
2,663.74
|
2,670.12
|
| Dividend paid per share | — |
60
|
— | — | — | — | — |
55
|
50
|
— | — | — |
44
|
— | — | — | — |
40
|
— | — |
| Interim dividend paid per share | — |
0
|
— | — | — | — | — |
0
|
0
|
— | — | — |
0
|
— | — | — | — |
0
|
— | — |
| Basic earnings (loss) per share | — |
418.84
|
— |
455.21
|
— |
365.14
|
— |
340.67
|
349.72
|
— |
384.35
|
— |
277.54
|
— | — |
295.36
|
136.57
|
128.90
|
— | — |
| Diluted earnings per share | — |
|
— |
|
— |
|
— |
|
|
— |
|
— |
|
— | — |
|
|
|
— | — |
| Equity-to-asset ratio |
0.471
xbrli:pure
|
— |
0.486
xbrli:pure
|
— |
0.476
xbrli:pure
|
— |
0.465
xbrli:pure
|
— | — |
0.467
xbrli:pure
|
— |
0.453
xbrli:pure
|
— |
0.468
xbrli:pure
|
0.482
xbrli:pure
|
— | — | — |
0.434
xbrli:pure
|
0.413
xbrli:pure
|
| Rate of return on equity | — |
0.112
xbrli:pure
|
— |
0.118
xbrli:pure
|
— |
0.106
xbrli:pure
|
— |
0.101
xbrli:pure
|
0.114
xbrli:pure
|
— |
0.124
xbrli:pure
|
— |
0.099
xbrli:pure
|
— | — |
0.105
xbrli:pure
|
0.052
xbrli:pure
|
0.049
xbrli:pure
|
— | — |
| Price-earnings ratio | — |
15.2
xbrli:pure
|
— |
13.9
xbrli:pure
|
— |
13.7
xbrli:pure
|
— |
14.7
xbrli:pure
|
13.8
xbrli:pure
|
— |
12.5
xbrli:pure
|
— |
17.7
xbrli:pure
|
— | — |
16.6
xbrli:pure
|
28.2
xbrli:pure
|
29.9
xbrli:pure
|
— | — |
| Payout ratio | — |
0.143
xbrli:pure
|
— | — | — | — | — |
0.161
xbrli:pure
|
0.143
xbrli:pure
|
— | — | — |
0.159
xbrli:pure
|
— | — | — | — |
0.310
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — | — |
2,155,968,000
JPY
|
— |
3,039,950,000
JPY
|
— | — | — | — |
1,600,289,000
JPY
|
— | — | — | — |
4,854,704,000
JPY
|
2,328,962,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — |
-4,118,824,000
JPY
|
— |
-2,876,972,000
JPY
|
— | — | — | — |
-2,090,903,000
JPY
|
— | — | — | — |
-2,167,895,000
JPY
|
-4,135,957,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — |
1,151,417,000
JPY
|
— |
1,647,914,000
JPY
|
— | — | — | — |
1,796,845,000
JPY
|
— | — | — | — |
-2,633,699,000
JPY
|
1,763,625,000
JPY
|
— | — | — |
| Cash and cash equivalents |
2,665,272,000
JPY
|
— | — | — | — | — |
3,476,711,000
JPY
|
— | — | — | — |
1,665,818,000
JPY
|
— |
359,587,000
JPY
|
— | — | — | — | — |
306,477,000
JPY
|
| Number of employees |
631
xbrli:pure
|
— |
508
xbrli:pure
|
— |
481
xbrli:pure
|
— |
605
xbrli:pure
|
— | — |
467
xbrli:pure
|
— |
597
xbrli:pure
|
— |
615
xbrli:pure
|
485
xbrli:pure
|
— | — | — |
483
xbrli:pure
|
615
xbrli:pure
|
| Average number of temporary employees |
393
xbrli:pure
|
— |
327
xbrli:pure
|
— |
382
xbrli:pure
|
— |
504
xbrli:pure
|
— | — |
418
xbrli:pure
|
— |
495
xbrli:pure
|
— |
531
xbrli:pure
|
454
xbrli:pure
|
— | — | — |
489
xbrli:pure
|
566
xbrli:pure
|
| Total shareholder return | — | — |
1.834
xbrli:pure
|
— |
1.453
xbrli:pure
|
— | — | — | — |
1.385
xbrli:pure
|
— | — | — | — |
1.396
xbrli:pure
|
— | — | — |
1.091
xbrli:pure
|
— |
| Total return on share price index | — | — |
1.912
xbrli:pure
|
— |
1.307
xbrli:pure
|
— | — | — | — |
1.174
xbrli:pure
|
— | — | — | — |
1.146
xbrli:pure
|
— | — | — |
0.866
xbrli:pure
|
— |