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 |
7,309,694,000
JPY
|
7,309,694,000
JPY
|
— | — |
7,040,413,000
JPY
|
— | — |
7,040,413,000
JPY
|
6,510,601,000
JPY
|
6,510,505,000
JPY
|
— | — | — |
6,514,310,000
JPY
|
6,514,303,000
JPY
|
— |
6,289,973,000
JPY
|
— |
6,289,973,000
JPY
|
— |
| Ordinary profit (loss) |
89,619,000
JPY
|
89,075,000
JPY
|
— | — |
50,367,000
JPY
|
— | — |
50,535,000
JPY
|
193,666,000
JPY
|
219,037,000
JPY
|
— | — | — |
402,193,000
JPY
|
426,044,000
JPY
|
— |
393,292,000
JPY
|
— |
393,534,000
JPY
|
— |
| Profit (loss) |
47,435,000
JPY
|
— | — | — |
40,007,000
JPY
|
— | — | — |
129,662,000
JPY
|
— | — | — | — |
266,908,000
JPY
|
— | — |
272,105,000
JPY
|
— | — | — |
| Share capital | — | — | — |
222,000,000
JPY
|
— |
222,000,000
JPY
|
— | — | — | — | — |
222,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
— | — | — |
222,000,000
JPY
|
| Total number of issued shares | — | — | — |
3,630,000
xbrli:shares
|
— |
3,630,000
xbrli:shares
|
— | — | — | — | — |
3,630,000
xbrli:shares
|
— | — | — |
3,630,000
xbrli:shares
|
— | — | — |
3,630,000
xbrli:shares
|
| Net assets | — | — |
2,020,522,000
JPY
|
1,933,503,000
JPY
|
— |
1,886,105,000
JPY
|
1,978,515,000
JPY
|
— | — | — |
1,964,142,000
JPY
|
1,862,308,000
JPY
|
1,858,530,000
JPY
|
— | — |
1,768,053,000
JPY
|
— |
1,598,635,000
JPY
|
— |
1,521,555,000
JPY
|
| Total assets | — | — |
5,314,732,000
JPY
|
5,232,206,000
JPY
|
— |
4,666,111,000
JPY
|
4,771,846,000
JPY
|
— | — | — |
4,716,325,000
JPY
|
4,592,011,000
JPY
|
4,660,673,000
JPY
|
— | — |
4,553,368,000
JPY
|
— |
4,410,829,000
JPY
|
— |
4,323,417,000
JPY
|
| Net assets per share | — | — |
581.52
|
556.48
|
— |
542.83
|
569.43
|
— | — | — |
565.29
|
535.98
|
534.88
|
— | — |
508.84
|
— |
460.08
|
— |
437.90
|
| Dividend paid per share |
7.0
|
— | — | — |
7.0
|
— | — | — |
7.0
|
— | — | — | — |
10.0
|
— | — |
7.0
|
— | — | — |
| Interim dividend paid per share |
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share |
13.65
|
12.10
|
— | — |
11.51
|
— | — |
8.80
|
37.32
|
40.59
|
— | — | — |
76.82
|
80.67
|
— |
78.31
|
— |
76.61
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.380
xbrli:pure
|
0.370
xbrli:pure
|
— |
0.404
xbrli:pure
|
0.415
xbrli:pure
|
— | — | — |
0.416
xbrli:pure
|
0.406
xbrli:pure
|
0.399
xbrli:pure
|
— | — |
0.388
xbrli:pure
|
— |
0.362
xbrli:pure
|
— |
0.352
xbrli:pure
|
| Rate of return on equity |
0.025
xbrli:pure
|
0.021
xbrli:pure
|
— | — |
0.021
xbrli:pure
|
— | — |
0.016
xbrli:pure
|
0.071
xbrli:pure
|
0.074
xbrli:pure
|
— | — | — |
0.162
xbrli:pure
|
0.162
xbrli:pure
|
— |
0.194
xbrli:pure
|
— |
0.180
xbrli:pure
|
— |
| Price-earnings ratio |
212.4
xbrli:pure
|
239.6
xbrli:pure
|
— | — |
234.4
xbrli:pure
|
— | — |
306.6
xbrli:pure
|
70.6
xbrli:pure
|
64.9
xbrli:pure
|
— | — | — |
33.8
xbrli:pure
|
32.2
xbrli:pure
|
— |
30.4
xbrli:pure
|
— |
31.1
xbrli:pure
|
— |
| Payout ratio |
0.513
xbrli:pure
|
— | — | — |
0.608
xbrli:pure
|
— | — | — |
0.188
xbrli:pure
|
— | — | — | — |
0.130
xbrli:pure
|
— | — |
0.089
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
720,617,000
JPY
|
— | — | — | — | — |
428,105,000
JPY
|
— |
407,594,000
JPY
|
— | — | — | — |
607,516,000
JPY
|
— | — | — |
352,131,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-309,805,000
JPY
|
— | — | — | — | — |
-236,913,000
JPY
|
— |
-396,959,000
JPY
|
— | — | — | — |
-514,812,000
JPY
|
— | — | — |
-212,039,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-824,000
JPY
|
— | — | — | — | — |
-171,894,000
JPY
|
— |
-111,203,000
JPY
|
— | — | — | — |
-106,606,000
JPY
|
— | — | — |
-458,766,000
JPY
|
— |
| Cash and cash equivalents | — | — |
657,807,000
JPY
|
— | — | — |
247,820,000
JPY
|
— | — | — |
228,522,000
JPY
|
— |
329,090,000
JPY
|
— | — | — | — |
342,992,000
JPY
|
— | — |
| Number of employees | — | — |
187
xbrli:pure
|
163
xbrli:pure
|
— |
185
xbrli:pure
|
210
xbrli:pure
|
— | — | — |
224
xbrli:pure
|
198
xbrli:pure
|
226
xbrli:pure
|
— | — |
198
xbrli:pure
|
— |
223
xbrli:pure
|
— |
195
xbrli:pure
|
| Average number of temporary employees | — | — |
104
xbrli:pure
|
95
xbrli:pure
|
— |
88
xbrli:pure
|
94
xbrli:pure
|
— | — | — |
106
xbrli:pure
|
101
xbrli:pure
|
105
xbrli:pure
|
— | — |
101
xbrli:pure
|
— |
91
xbrli:pure
|
— |
89
xbrli:pure
|
| Total shareholder return | — | — | — |
1.239
xbrli:pure
|
— |
1.151
xbrli:pure
|
— | — | — | — | — |
1.121
xbrli:pure
|
— | — | — |
1.104
xbrli:pure
|
— | — | — |
1.007
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
|