Key Financial Data Of Reporting Company
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
As at 2021-03-31 |
2019-04-01 to 2020-03-31 |
As at 2020-03-31 |
2019-04-01 to 2020-03-31 |
As at 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales |
58,898,184,000
JPY
|
61,583,283,000
JPY
|
— | — |
57,204,781,000
JPY
|
— | — |
60,156,181,000
JPY
|
55,025,952,000
JPY
|
57,781,122,000
JPY
|
— | — | — |
52,075,419,000
JPY
|
54,477,584,000
JPY
|
— |
49,647,878,000
JPY
|
— |
51,829,643,000
JPY
|
— |
| Ordinary profit (loss) |
1,966,289,000
JPY
|
2,051,448,000
JPY
|
— | — |
1,732,824,000
JPY
|
— | — |
2,013,882,000
JPY
|
1,541,655,000
JPY
|
1,823,782,000
JPY
|
— | — | — |
1,475,769,000
JPY
|
1,726,065,000
JPY
|
— |
1,565,539,000
JPY
|
— |
1,757,055,000
JPY
|
— |
| Profit (loss) |
1,387,845,000
JPY
|
— | — | — |
1,234,327,000
JPY
|
— | — | — |
1,053,247,000
JPY
|
— | — | — | — |
1,036,621,000
JPY
|
— | — |
1,101,854,000
JPY
|
— | — | — |
| Share capital | — | — | — |
719,530,000
JPY
|
— |
719,530,000
JPY
|
— | — | — | — | — |
719,530,000
JPY
|
— | — | — |
719,530,000
JPY
|
— | — | — |
719,530,000
JPY
|
| Total number of issued shares | — | — | — |
5,441,568
xbrli:shares
|
— |
5,441,568
xbrli:shares
|
— | — | — | — | — |
5,441,568
xbrli:shares
|
— | — | — |
5,441,568
xbrli:shares
|
— | — | — |
5,441,568
xbrli:shares
|
| Net assets | — | — |
24,159,404,000
JPY
|
22,345,464,000
JPY
|
— |
20,427,750,000
JPY
|
22,222,962,000
JPY
|
— | — | — |
21,012,079,000
JPY
|
19,377,731,000
JPY
|
20,139,419,000
JPY
|
— | — |
18,658,882,000
JPY
|
— |
18,341,404,000
JPY
|
— |
16,994,648,000
JPY
|
| Total assets | — | — |
33,139,911,000
JPY
|
31,009,168,000
JPY
|
— |
29,096,596,000
JPY
|
31,353,611,000
JPY
|
— | — | — |
30,110,570,000
JPY
|
28,064,923,000
JPY
|
28,435,117,000
JPY
|
— | — |
26,573,027,000
JPY
|
— |
26,459,878,000
JPY
|
— |
24,679,046,000
JPY
|
| Net assets per share | — | — |
4,490.23
|
4,157.95
|
— |
3,801.06
|
4,129.85
|
— | — | — |
3,905.25
|
3,605.68
|
3,743.78
|
— | — |
3,471.92
|
— |
3,410.62
|
— |
3,162.23
|
| Dividend paid per share |
45.00
|
— | — | — |
41.00
|
— | — | — |
40.00
|
— | — | — | — |
39.00
|
— | — |
38.00
|
— | — | — |
| Interim dividend paid per share |
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share |
258.24
|
261.74
|
— | — |
229.68
|
— | — |
258.89
|
195.98
|
223.70
|
— | — | — |
192.89
|
216.34
|
— |
205.02
|
— |
222.67
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.728
xbrli:pure
|
0.721
xbrli:pure
|
— |
0.702
xbrli:pure
|
0.708
xbrli:pure
|
— | — | — |
0.697
xbrli:pure
|
0.690
xbrli:pure
|
0.708
xbrli:pure
|
— | — |
0.702
xbrli:pure
|
— |
0.693
xbrli:pure
|
— |
0.689
xbrli:pure
|
| Rate of return on equity |
0.065
xbrli:pure
|
0.061
xbrli:pure
|
— | — |
0.062
xbrli:pure
|
— | — |
0.064
xbrli:pure
|
0.055
xbrli:pure
|
0.058
xbrli:pure
|
— | — | — |
0.058
xbrli:pure
|
0.060
xbrli:pure
|
— |
0.066
xbrli:pure
|
— |
0.067
xbrli:pure
|
— |
| Price-earnings ratio |
9.3
xbrli:pure
|
9.2
xbrli:pure
|
— | — |
7.1
xbrli:pure
|
— | — |
6.3
xbrli:pure
|
8.4
xbrli:pure
|
7.4
xbrli:pure
|
— | — | — |
9.0
xbrli:pure
|
8.1
xbrli:pure
|
— |
6.5
xbrli:pure
|
— |
6.0
xbrli:pure
|
— |
| Payout ratio |
0.174
xbrli:pure
|
— | — | — |
0.179
xbrli:pure
|
— | — | — |
0.204
xbrli:pure
|
— | — | — | — |
0.202
xbrli:pure
|
— | — |
0.185
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
120,460,000
JPY
|
— | — | — | — | — |
1,947,650,000
JPY
|
— |
746,814,000
JPY
|
— | — | — | — |
1,402,023,000
JPY
|
— | — | — |
1,888,811,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-1,459,570,000
JPY
|
— | — | — | — | — |
-387,117,000
JPY
|
— |
-817,729,000
JPY
|
— | — | — | — |
-505,430,000
JPY
|
— | — | — |
-1,115,328,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-89,695,000
JPY
|
— | — | — | — | — |
-385,615,000
JPY
|
— |
-137,301,000
JPY
|
— | — | — | — |
-290,854,000
JPY
|
— | — | — |
-679,547,000
JPY
|
— |
| Cash and cash equivalents | — | — |
2,591,514,000
JPY
|
— | — | — |
4,020,321,000
JPY
|
— | — | — |
2,845,403,000
JPY
|
— |
3,053,620,000
JPY
|
— | — | — | — |
2,447,882,000
JPY
|
— | — |
| Number of employees | — | — |
191
xbrli:pure
|
174
xbrli:pure
|
— |
179
xbrli:pure
|
197
xbrli:pure
|
— | — | — |
198
xbrli:pure
|
184
xbrli:pure
|
193
xbrli:pure
|
— | — |
178
xbrli:pure
|
— |
178
xbrli:pure
|
— |
162
xbrli:pure
|
| Average number of temporary employees | — | — |
1,002
xbrli:pure
|
693
xbrli:pure
|
— |
587
xbrli:pure
|
1,005
xbrli:pure
|
— | — | — |
970
xbrli:pure
|
554
xbrli:pure
|
896
xbrli:pure
|
— | — |
584
xbrli:pure
|
— |
643
xbrli:pure
|
— |
418
xbrli:pure
|
| Total shareholder return | — | — | — |
1.547
xbrli:pure
|
— |
1.063
xbrli:pure
|
— | — | — | — | — |
1.045
xbrli:pure
|
— | — | — |
1.079
xbrli:pure
|
— | — | — |
0.813
xbrli:pure
|
| Total return on share price index | — | — | — |
1.962
xbrli:pure
|
— |
1.388
xbrli:pure
|
— | — | — | — | — |
1.312
xbrli:pure
|
— | — | — |
1.286
xbrli:pure
|
— | — | — |
0.905
xbrli:pure
|