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 |
54,825,000,000
JPY
|
54,825,000,000
JPY
|
— | — |
51,047,000,000
JPY
|
— | — |
51,047,000,000
JPY
|
48,653,000,000
JPY
|
48,653,000,000
JPY
|
— | — | — |
45,480,000,000
JPY
|
45,480,000,000
JPY
|
— |
52,470,000,000
JPY
|
— |
52,488,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,400,000,000
JPY
|
2,409,000,000
JPY
|
— | — |
1,903,000,000
JPY
|
— | — |
1,904,000,000
JPY
|
1,532,000,000
JPY
|
1,540,000,000
JPY
|
— | — | — |
1,102,000,000
JPY
|
1,110,000,000
JPY
|
— |
1,310,000,000
JPY
|
— |
1,263,000,000
JPY
|
— |
| Profit (loss) |
1,162,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — |
1,077,000,000
JPY
|
— | — | — | — |
786,000,000
JPY
|
— | — |
1,144,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
4,693,000,000
JPY
|
— |
4,693,000,000
JPY
|
— | — | — | — | — |
4,693,000,000
JPY
|
— | — | — |
4,693,000,000
JPY
|
— | — | — |
4,693,000,000
JPY
|
| Total number of issued shares | — | — | — |
13,000,000
xbrli:shares
|
— |
13,500,000
xbrli:shares
|
— | — | — | — | — |
13,500,000
xbrli:shares
|
— | — | — |
13,500,000
xbrli:shares
|
— | — | — |
13,500,000
xbrli:shares
|
| Net assets | — | — |
14,959,000,000
JPY
|
14,594,000,000
JPY
|
— |
13,748,000,000
JPY
|
14,031,000,000
JPY
|
— | — | — |
14,190,000,000
JPY
|
13,881,000,000
JPY
|
13,425,000,000
JPY
|
— | — |
13,124,000,000
JPY
|
— |
12,796,000,000
JPY
|
— |
12,573,000,000
JPY
|
| Total assets | — | — |
30,435,000,000
JPY
|
30,312,000,000
JPY
|
— |
30,279,000,000
JPY
|
30,381,000,000
JPY
|
— | — | — |
30,941,000,000
JPY
|
30,854,000,000
JPY
|
30,350,000,000
JPY
|
— | — |
30,263,000,000
JPY
|
— |
29,978,000,000
JPY
|
— |
29,866,000,000
JPY
|
| Net assets per share | — | — |
1,207.39
|
1,178.22
|
— |
1,103.14
|
1,125.61
|
— | — | — |
1,142.21
|
1,117.64
|
1,066.55
|
— | — |
1,042.84
|
— |
1,019.29
|
— |
1,001.70
|
| Dividend paid per share |
25.00
|
— | — | — |
21.00
|
— | — | — |
20.00
|
— | — | — | — |
17.00
|
— | — |
17.00
|
— | — | — |
| Interim dividend paid per share |
10.50
|
— | — | — |
10.00
|
— | — | — |
8.50
|
— | — | — | — |
8.50
|
— | — |
8.00
|
— | — | — |
| Basic earnings (loss) per share |
94.30
|
94.72
|
— | — |
8.34
|
— | — |
8.33
|
86.91
|
87.21
|
— | — | — |
63.24
|
63.62
|
— |
92.25
|
— |
88.19
|
— |
| Diluted earnings per share |
93.80
|
94.22
|
— | — |
8.27
|
— | — |
8.26
|
86.03
|
86.33
|
— | — | — |
62.24
|
62.61
|
— |
90.50
|
— |
86.52
|
— |
| Equity-to-asset ratio | — | — |
0.488
xbrli:pure
|
0.478
xbrli:pure
|
— |
0.452
xbrli:pure
|
0.459
xbrli:pure
|
— | — | — |
0.456
xbrli:pure
|
0.447
xbrli:pure
|
0.439
xbrli:pure
|
— | — |
0.430
xbrli:pure
|
— |
0.422
xbrli:pure
|
— |
0.416
xbrli:pure
|
| Rate of return on equity |
0.083
xbrli:pure
|
0.081
xbrli:pure
|
— | — |
0.008
xbrli:pure
|
— | — |
0.007
xbrli:pure
|
0.080
xbrli:pure
|
0.079
xbrli:pure
|
— | — | — |
0.062
xbrli:pure
|
0.061
xbrli:pure
|
— |
0.096
xbrli:pure
|
— |
0.089
xbrli:pure
|
— |
| Price-earnings ratio |
10.3
xbrli:pure
|
10.3
xbrli:pure
|
— | — |
83.3
xbrli:pure
|
— | — |
83.4
xbrli:pure
|
7.2
xbrli:pure
|
7.2
xbrli:pure
|
— | — | — |
9.4
xbrli:pure
|
9.4
xbrli:pure
|
— |
6.7
xbrli:pure
|
— |
7.0
xbrli:pure
|
— |
| Payout ratio |
0.265
xbrli:pure
|
— | — | — |
2.517
xbrli:pure
|
— | — | — |
0.230
xbrli:pure
|
— | — | — | — |
0.269
xbrli:pure
|
— | — |
0.184
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
3,670,000,000
JPY
|
— | — | — | — | — |
2,970,000,000
JPY
|
— |
2,591,000,000
JPY
|
— | — | — | — |
3,166,000,000
JPY
|
— | — | — |
1,666,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-1,699,000,000
JPY
|
— | — | — | — | — |
-940,000,000
JPY
|
— |
-998,000,000
JPY
|
— | — | — | — |
-1,196,000,000
JPY
|
— | — | — |
-3,913,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-1,623,000,000
JPY
|
— | — | — | — | — |
-879,000,000
JPY
|
— |
-792,000,000
JPY
|
— | — | — | — |
-320,000,000
JPY
|
— | — | — |
795,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
6,981,000,000
JPY
|
— | — | — |
6,633,000,000
JPY
|
— | — | — |
5,482,000,000
JPY
|
— |
4,681,000,000
JPY
|
— | — | — | — |
3,032,000,000
JPY
|
— | — |
| Number of employees | — | — |
543
xbrli:pure
|
543
xbrli:pure
|
— |
528
xbrli:pure
|
528
xbrli:pure
|
— | — | — |
521
xbrli:pure
|
521
xbrli:pure
|
509
xbrli:pure
|
— | — |
509
xbrli:pure
|
— |
501
xbrli:pure
|
— |
501
xbrli:pure
|
| Average number of temporary employees | — | — |
2,352
xbrli:pure
|
2,352
xbrli:pure
|
— |
2,163
xbrli:pure
|
2,163
xbrli:pure
|
— | — | — |
2,091
xbrli:pure
|
2,091
xbrli:pure
|
1,908
xbrli:pure
|
— | — |
1,908
xbrli:pure
|
— |
2,044
xbrli:pure
|
— |
2,044
xbrli:pure
|
| Total shareholder return | — | — | — |
1.526
xbrli:pure
|
— |
1.092
xbrli:pure
|
— | — | — | — | — |
0.967
xbrli:pure
|
— | — | — |
0.895
xbrli:pure
|
— | — | — |
0.896
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
|