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 |
176,292,000,000
JPY
|
222,100,000,000
JPY
|
— | — |
171,582,000,000
JPY
|
— | — |
211,285,000,000
JPY
|
158,233,000,000
JPY
|
195,700,000,000
JPY
|
— | — | — |
151,398,000,000
JPY
|
187,509,000,000
JPY
|
— |
149,995,000,000
JPY
|
— |
186,349,000,000
JPY
|
— |
| Ordinary profit (loss) |
11,207,000,000
JPY
|
16,780,000,000
JPY
|
— | — |
12,548,000,000
JPY
|
— | — |
17,328,000,000
JPY
|
16,531,000,000
JPY
|
16,703,000,000
JPY
|
— | — | — |
13,873,000,000
JPY
|
19,381,000,000
JPY
|
— |
12,284,000,000
JPY
|
— |
16,274,000,000
JPY
|
— |
| Profit (loss) |
8,160,000,000
JPY
|
— | — | — |
9,543,000,000
JPY
|
— | — | — |
13,236,000,000
JPY
|
— | — | — | — |
9,471,000,000
JPY
|
— | — |
8,710,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
13,150,000,000
JPY
|
— |
13,150,000,000
JPY
|
— | — | — | — | — |
13,150,000,000
JPY
|
— | — | — |
13,150,000,000
JPY
|
— | — | — |
13,150,000,000
JPY
|
| Total number of issued shares | — | — | — |
84,568,000
xbrli:shares
|
— |
84,568,000
xbrli:shares
|
— | — | — | — | — |
84,568,000
xbrli:shares
|
— | — | — |
84,568,000
xbrli:shares
|
— | — | — |
44,284,000
xbrli:shares
|
| Net assets | — | — |
145,844,000,000
JPY
|
115,478,000,000
JPY
|
— |
113,660,000,000
JPY
|
140,171,000,000
JPY
|
— | — | — |
132,455,000,000
JPY
|
108,133,000,000
JPY
|
124,980,000,000
JPY
|
— | — |
98,633,000,000
JPY
|
— |
119,301,000,000
JPY
|
— |
95,899,000,000
JPY
|
| Total assets | — | — |
298,580,000,000
JPY
|
270,851,000,000
JPY
|
— |
272,921,000,000
JPY
|
298,623,000,000
JPY
|
— | — | — |
262,695,000,000
JPY
|
238,616,000,000
JPY
|
247,234,000,000
JPY
|
— | — |
223,343,000,000
JPY
|
— |
242,497,000,000
JPY
|
— |
220,479,000,000
JPY
|
| Net assets per share | — | — |
1,795.71
|
1,428.80
|
— |
1,388.68
|
1,703.56
|
— | — | — |
1,610.11
|
1,321.39
|
1,520.06
|
— | — |
1,205.71
|
— |
1,436.07
|
— |
1,159.89
|
| Dividend paid per share |
57.00
|
— | — | — |
47.00
|
— | — | — |
47.00
|
— | — | — | — |
65.00
|
— | — |
81.00
|
— | — | — |
| Interim dividend paid per share |
21.50
|
— | — | — |
21.50
|
— | — | — |
21.50
|
— | — | — | — |
41.00
|
— | — |
40.00
|
— | — | — |
| Basic earnings (loss) per share |
99.87
|
143.50
|
— | — |
116.60
|
— | — |
140.87
|
161.77
|
136.96
|
— | — | — |
114.63
|
147.80
|
— |
105.36
|
— |
130.36
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.486
xbrli:pure
|
0.426
xbrli:pure
|
— |
0.416
xbrli:pure
|
0.467
xbrli:pure
|
— | — | — |
0.502
xbrli:pure
|
0.453
xbrli:pure
|
0.503
xbrli:pure
|
— | — |
0.442
xbrli:pure
|
— |
0.490
xbrli:pure
|
— |
0.435
xbrli:pure
|
| Rate of return on equity |
0.071
xbrli:pure
|
0.082
xbrli:pure
|
— | — |
0.086
xbrli:pure
|
— | — |
0.085
xbrli:pure
|
0.128
xbrli:pure
|
0.088
xbrli:pure
|
— | — | — |
0.097
xbrli:pure
|
0.100
xbrli:pure
|
— |
0.093
xbrli:pure
|
— |
0.094
xbrli:pure
|
— |
| Price-earnings ratio |
27.6
xbrli:pure
|
19.2
xbrli:pure
|
— | — |
28.1
xbrli:pure
|
— | — |
23.3
xbrli:pure
|
18.0
xbrli:pure
|
21.3
xbrli:pure
|
— | — | — |
39.3
xbrli:pure
|
30.5
xbrli:pure
|
— |
34.0
xbrli:pure
|
— |
27.5
xbrli:pure
|
— |
| Payout ratio |
0.571
xbrli:pure
|
— | — | — |
0.403
xbrli:pure
|
— | — | — |
0.291
xbrli:pure
|
— | — | — | — |
0.388
xbrli:pure
|
— | — |
0.384
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
29,176,000,000
JPY
|
— | — | — | — | — |
20,071,000,000
JPY
|
— |
23,148,000,000
JPY
|
— | — | — | — |
31,814,000,000
JPY
|
— | — | — |
27,770,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-10,711,000,000
JPY
|
— | — | — | — | — |
-34,306,000,000
JPY
|
— |
-22,866,000,000
JPY
|
— | — | — | — |
-19,131,000,000
JPY
|
— | — | — |
-10,989,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-17,013,000,000
JPY
|
— | — | — | — | — |
16,745,000,000
JPY
|
— |
1,578,000,000
JPY
|
— | — | — | — |
-15,086,000,000
JPY
|
— | — | — |
-15,643,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
23,707,000,000
JPY
|
— | — | — |
22,255,000,000
JPY
|
— | — | — |
19,745,000,000
JPY
|
— |
17,884,000,000
JPY
|
— | — | — | — |
20,288,000,000
JPY
|
— | — |
| Number of employees | — | — |
5,104
xbrli:pure
|
984
xbrli:pure
|
— |
979
xbrli:pure
|
4,876
xbrli:pure
|
— | — | — |
4,792
xbrli:pure
|
962
xbrli:pure
|
4,753
xbrli:pure
|
— | — |
944
xbrli:pure
|
— |
4,484
xbrli:pure
|
— |
885
xbrli:pure
|
| Average number of temporary employees | — | — |
439
xbrli:pure
|
2
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total shareholder return | — | — | — |
0.915
xbrli:pure
|
— |
1.058
xbrli:pure
|
— | — | — | — | — |
0.932
xbrli:pure
|
— | — | — |
1.404
xbrli:pure
|
— | — | — |
1.109
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
|