Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
2020-04-01 to 2021-03-31 |
As at 2021-03-31 |
As at 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||
| Business results of reporting company | ||||||||||
| Net sales | — |
4,595,720,000
JPY
|
— |
4,070,609,000
JPY
|
3,615,306,000
JPY
|
— |
2,570,747,000
JPY
|
— | — |
2,285,612,000
JPY
|
| Ordinary profit (loss) | — |
1,273,105,000
JPY
|
— |
1,087,903,000
JPY
|
963,253,000
JPY
|
— |
527,238,000
JPY
|
— | — |
460,888,000
JPY
|
| Profit (loss) | — |
857,828,000
JPY
|
— |
743,625,000
JPY
|
647,701,000
JPY
|
— |
373,178,000
JPY
|
— | — |
306,562,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
| Share capital |
279,983,000
JPY
|
— |
279,248,000
JPY
|
— | — |
275,940,000
JPY
|
— |
269,693,000
JPY
|
250,583,000
JPY
|
— |
| Total number of issued shares |
2,405,000
xbrli:shares
|
— |
2,402,000
xbrli:shares
|
— | — |
2,388,500
xbrli:shares
|
— |
2,363,000
xbrli:shares
|
2,285,000
xbrli:shares
|
— |
| Net assets |
3,563,606,000
JPY
|
— |
2,802,784,000
JPY
|
— | — |
2,148,079,000
JPY
|
— |
1,570,935,000
JPY
|
1,237,346,000
JPY
|
— |
| Total assets |
4,658,848,000
JPY
|
— |
3,660,927,000
JPY
|
— | — |
3,133,667,000
JPY
|
— |
2,134,951,000
JPY
|
1,774,023,000
JPY
|
— |
| Net assets per share |
1,481.82
|
— |
1,166.91
|
— | — |
899.39
|
— |
664.82
|
541.51
|
— |
| Dividend paid per share | — |
75.00
|
— |
41.00
|
40.00
|
— |
35.00
|
— | — |
34.00
|
| Interim dividend paid per share | — |
|
— |
|
|
— |
|
— | — |
|
| Basic earnings (loss) per share | — |
356.90
|
— |
311.24
|
273.94
|
— |
163.11
|
— | — |
147.59
|
| Diluted earnings per share | — |
356.47
|
— |
309.31
|
269.64
|
— |
156.04
|
— | — |
140.93
|
| Equity-to-asset ratio |
0.765
xbrli:pure
|
— |
0.766
xbrli:pure
|
— | — |
0.685
xbrli:pure
|
— |
0.736
xbrli:pure
|
0.697
xbrli:pure
|
— |
| Rate of return on equity | — |
0.269
xbrli:pure
|
— |
0.300
xbrli:pure
|
0.348
xbrli:pure
|
— |
0.266
xbrli:pure
|
— | — |
0.324
xbrli:pure
|
| Price-earnings ratio | — |
12.90
xbrli:pure
|
— |
15.55
xbrli:pure
|
19.86
xbrli:pure
|
— |
24.59
xbrli:pure
|
— | — |
16.71
xbrli:pure
|
| Payout ratio | — |
0.210
xbrli:pure
|
— |
0.132
xbrli:pure
|
0.146
xbrli:pure
|
— |
0.215
xbrli:pure
|
— | — |
0.230
xbrli:pure
|
| Net cash provided by (used in) operating activities | — |
772,202,000
JPY
|
— |
517,492,000
JPY
|
747,902,000
JPY
|
— |
293,931,000
JPY
|
— | — |
372,308,000
JPY
|
| Net cash provided by (used in) investing activities | — |
-91,822,000
JPY
|
— |
-302,971,000
JPY
|
-60,478,000
JPY
|
— |
-1,924,000
JPY
|
— | — |
-110,567,000
JPY
|
| Net cash provided by (used in) financing activities | — |
-110,935,000
JPY
|
— |
-101,209,000
JPY
|
-79,107,000
JPY
|
— |
-42,867,000
JPY
|
— | — |
272,955,000
JPY
|
| Cash and cash equivalents |
2,658,578,000
JPY
|
— |
2,001,899,000
JPY
|
— | — |
1,888,588,000
JPY
|
— |
1,280,271,000
JPY
|
1,031,131,000
JPY
|
— |
| Number of employees |
504
xbrli:pure
|
— |
471
xbrli:pure
|
— | — |
403
xbrli:pure
|
— |
342
xbrli:pure
|
277
xbrli:pure
|
— |
| Average number of temporary employees |
73
xbrli:pure
|
— |
68
xbrli:pure
|
— | — |
91
xbrli:pure
|
— |
50
xbrli:pure
|
36
xbrli:pure
|
— |
| Total shareholder return |
1.944
xbrli:pure
|
— |
2.009
xbrli:pure
|
— | — |
2.236
xbrli:pure
|
— |
1.640
xbrli:pure
|
xbrli:pure
|
— |
| Total return on share price index |
2.168
xbrli:pure
|
— |
1.534
xbrli:pure
|
— | — |
1.450
xbrli:pure
|
— |
1.421
xbrli:pure
|
xbrli:pure
|
— |