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 |
82,848,000,000
JPY
|
110,169,000,000
JPY
|
— | — |
79,676,000,000
JPY
|
— | — |
103,727,000,000
JPY
|
83,689,000,000
JPY
|
107,358,000,000
JPY
|
— | — | — |
87,490,000,000
JPY
|
107,220,000,000
JPY
|
— |
79,465,000,000
JPY
|
— |
100,861,000,000
JPY
|
— |
| Ordinary profit (loss) |
8,258,000,000
JPY
|
13,360,000,000
JPY
|
— | — |
7,932,000,000
JPY
|
— | — |
11,376,000,000
JPY
|
11,528,000,000
JPY
|
14,398,000,000
JPY
|
— | — | — |
14,638,000,000
JPY
|
15,207,000,000
JPY
|
— |
9,629,000,000
JPY
|
— |
13,598,000,000
JPY
|
— |
| Profit (loss) |
6,611,000,000
JPY
|
— | — | — |
6,024,000,000
JPY
|
— | — | — |
8,405,000,000
JPY
|
— | — | — | — |
11,185,000,000
JPY
|
— | — |
6,893,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
12,577,000,000
JPY
|
— |
12,577,000,000
JPY
|
— | — | — | — | — |
12,577,000,000
JPY
|
— | — | — |
12,577,000,000
JPY
|
— | — | — |
8,904,000,000
JPY
|
| Total number of issued shares | — | — | — |
92,221,000
xbrli:shares
|
— |
92,221,000
xbrli:shares
|
— | — | — | — | — |
92,221,000
xbrli:shares
|
— | — | — |
46,110,000
xbrli:shares
|
— | — | — |
44,524,000
xbrli:shares
|
| Net assets | — | — |
86,449,000,000
JPY
|
65,013,000,000
JPY
|
— |
64,765,000,000
JPY
|
81,204,000,000
JPY
|
— | — | — |
81,401,000,000
JPY
|
67,475,000,000
JPY
|
76,813,000,000
JPY
|
— | — |
65,811,000,000
JPY
|
— |
60,401,000,000
JPY
|
— |
49,350,000,000
JPY
|
| Total assets | — | — |
117,368,000,000
JPY
|
100,449,000,000
JPY
|
— |
93,382,000,000
JPY
|
106,846,000,000
JPY
|
— | — | — |
110,621,000,000
JPY
|
96,471,000,000
JPY
|
106,009,000,000
JPY
|
— | — |
91,950,000,000
JPY
|
— |
84,337,000,000
JPY
|
— |
75,120,000,000
JPY
|
| Net assets per share | — | — |
1,056.60
|
794.43
|
— |
763.45
|
957.74
|
— | — | — |
923.89
|
765.56
|
840.72
|
— | — |
720.00
|
— |
685.91
|
— |
559.97
|
| Dividend paid per share |
44.00
|
— | — | — |
40.00
|
— | — | — |
37.00
|
— | — | — | — |
69.00
|
— | — |
61.00
|
— | — | — |
| Interim dividend paid per share |
22.00
|
— | — | — |
20.00
|
— | — | — |
19.00
|
— | — | — | — |
33.00
|
— | — |
30.00
|
— | — | — |
| Basic earnings (loss) per share |
79.41
|
119.94
|
— | — |
70.64
|
— | — |
95.32
|
92.88
|
114.91
|
— | — | — |
124.37
|
119.55
|
— |
79.87
|
— |
112.45
|
— |
| Diluted earnings per share |
79.40
|
119.93
|
— | — |
|
— | — |
|
92.76
|
114.76
|
— | — | — |
123.77
|
118.97
|
— |
79.68
|
— |
112.19
|
— |
| Equity-to-asset ratio | — | — |
0.736
xbrli:pure
|
0.646
xbrli:pure
|
— |
0.691
xbrli:pure
|
0.758
xbrli:pure
|
— | — | — |
0.734
xbrli:pure
|
0.697
xbrli:pure
|
0.722
xbrli:pure
|
— | — |
0.713
xbrli:pure
|
— |
0.713
xbrli:pure
|
— |
0.654
xbrli:pure
|
| Rate of return on equity |
0.102
xbrli:pure
|
0.119
xbrli:pure
|
— | — |
0.091
xbrli:pure
|
— | — |
0.100
xbrli:pure
|
0.127
xbrli:pure
|
0.132
xbrli:pure
|
— | — | — |
0.195
xbrli:pure
|
0.157
xbrli:pure
|
— |
0.154
xbrli:pure
|
— |
0.178
xbrli:pure
|
— |
| Price-earnings ratio |
19.44
xbrli:pure
|
12.87
xbrli:pure
|
— | — |
17.77
xbrli:pure
|
— | — |
13.17
xbrli:pure
|
15.85
xbrli:pure
|
12.81
xbrli:pure
|
— | — | — |
19.75
xbrli:pure
|
20.54
xbrli:pure
|
— |
23.57
xbrli:pure
|
— |
16.74
xbrli:pure
|
— |
| Payout ratio |
0.554
xbrli:pure
|
— | — | — |
0.566
xbrli:pure
|
— | — | — |
0.398
xbrli:pure
|
— | — | — | — |
0.277
xbrli:pure
|
— | — |
0.382
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
9,669,000,000
JPY
|
— | — | — | — | — |
9,161,000,000
JPY
|
— |
9,665,000,000
JPY
|
— | — | — | — |
14,797,000,000
JPY
|
— | — | — |
12,823,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-2,428,000,000
JPY
|
— | — | — | — | — |
-7,110,000,000
JPY
|
— |
-5,664,000,000
JPY
|
— | — | — | — |
-5,107,000,000
JPY
|
— | — | — |
-3,261,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-8,169,000,000
JPY
|
— | — | — | — | — |
-3,255,000,000
JPY
|
— |
-14,127,000,000
JPY
|
— | — | — | — |
4,731,000,000
JPY
|
— | — | — |
1,514,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
41,484,000,000
JPY
|
— | — | — |
41,253,000,000
JPY
|
— | — | — |
42,082,000,000
JPY
|
— |
51,873,000,000
JPY
|
— | — | — | — |
37,365,000,000
JPY
|
— | — |
| Number of employees | — | — |
1,905
xbrli:pure
|
765
xbrli:pure
|
— |
716
xbrli:pure
|
1,533
xbrli:pure
|
— | — | — |
1,462
xbrli:pure
|
676
xbrli:pure
|
1,452
xbrli:pure
|
— | — |
672
xbrli:pure
|
— |
1,409
xbrli:pure
|
— |
638
xbrli:pure
|
| Average number of temporary employees | — | — |
568
xbrli:pure
|
265
xbrli:pure
|
— |
270
xbrli:pure
|
583
xbrli:pure
|
— | — | — |
584
xbrli:pure
|
249
xbrli:pure
|
608
xbrli:pure
|
— | — |
259
xbrli:pure
|
— |
584
xbrli:pure
|
— |
261
xbrli:pure
|
| Total shareholder return | — | — | — |
1.013
xbrli:pure
|
— |
0.818
xbrli:pure
|
— | — | — | — | — |
0.922
xbrli:pure
|
— | — | — |
0.757
xbrli:pure
|
— | — | — |
1.120
xbrli:pure
|
| Total return on share price index | — | — | — |
1.739
xbrli:pure
|
— |
1.259
xbrli:pure
|
— | — | — | — | — |
1.223
xbrli:pure
|
— | — | — |
1.228
xbrli:pure
|
— | — | — |
0.882
xbrli:pure
|