Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
2020-04-01 to 2021-03-31 |
As at 2021-03-31 |
As at 2020-03-31 |
As at 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||
| Business results of reporting company | ||||||||||||||||
| Net sales | — | — |
25,890,877,000
JPY
|
— | — |
25,154,506,000
JPY
|
24,449,518,000
JPY
|
— | — | — |
23,784,671,000
JPY
|
— | — | — |
23,333,888,000
JPY
|
24,446,337,000
JPY
|
| Ordinary profit (loss) | — | — |
1,743,656,000
JPY
|
— | — |
2,289,517,000
JPY
|
2,594,629,000
JPY
|
— | — | — |
2,337,893,000
JPY
|
— | — | — |
2,356,887,000
JPY
|
2,717,834,000
JPY
|
| Profit (loss) | — | — |
1,209,558,000
JPY
|
— | — |
1,606,370,000
JPY
|
1,930,775,000
JPY
|
— | — | — |
1,368,836,000
JPY
|
— | — | — |
1,609,191,000
JPY
|
— |
| Share capital |
3,058,651,000
JPY
|
— | — | — |
3,058,651,000
JPY
|
— | — |
3,058,651,000
JPY
|
— | — | — |
3,058,651,000
JPY
|
3,058,651,000
JPY
|
— | — | — |
| Total number of issued shares |
27,716,688
xbrli:shares
|
— | — | — |
27,716,688
xbrli:shares
|
— | — |
27,716,688
xbrli:shares
|
— | — | — |
28,716,688
xbrli:shares
|
30,716,688
xbrli:shares
|
— | — | — |
| Net assets |
22,578,163,000
JPY
|
— | — | — |
22,199,300,000
JPY
|
— | — |
21,368,308,000
JPY
|
— | — | — |
21,465,441,000
JPY
|
20,913,143,000
JPY
|
22,469,767,000
JPY
|
— | — |
| Total assets |
29,152,906,000
JPY
|
— | — | — |
28,392,825,000
JPY
|
— | — |
27,453,835,000
JPY
|
— | — | — |
27,837,623,000
JPY
|
26,670,873,000
JPY
|
30,161,753,000
JPY
|
— | — |
| Net assets per share |
885.10
|
— | — | — |
870.25
|
— | — |
837.67
|
— | — | — |
804.39
|
776.88
|
832.55
|
— | — |
| Dividend paid per share | — | — |
36.00
|
— | — |
36.00
|
35.00
|
— | — | — |
33.00
|
— | — | — |
30.00
|
— |
| Interim dividend paid per share | — | — |
18.00
|
— | — |
18.00
|
16.00
|
— | — | — |
17.00
|
— | — | — |
15.00
|
— |
| Basic earnings (loss) per share | — | — |
47.42
|
— | — |
62.97
|
74.67
|
— | — | — |
50.89
|
— | — | — |
59.73
|
67.43
|
| Diluted earnings per share | — | — |
|
— | — |
|
|
— | — | — |
|
— | — | — |
|
|
| Equity-to-asset ratio |
0.774
xbrli:pure
|
— | — | — |
0.782
xbrli:pure
|
— | — |
0.778
xbrli:pure
|
— | — | — |
0.771
xbrli:pure
|
0.784
xbrli:pure
|
0.743
xbrli:pure
|
— | — |
| Rate of return on equity | — | — |
0.054
xbrli:pure
|
— | — |
0.074
xbrli:pure
|
0.090
xbrli:pure
|
— | — | — |
0.065
xbrli:pure
|
— | — | — |
0.078
xbrli:pure
|
0.082
xbrli:pure
|
| Price-earnings ratio | — | — |
25.8
xbrli:pure
|
— | — |
15.4
xbrli:pure
|
14.2
xbrli:pure
|
— | — | — |
23.8
xbrli:pure
|
— | — | — |
17.4
xbrli:pure
|
15.5
xbrli:pure
|
| Payout ratio | — | — |
0.759
xbrli:pure
|
— | — |
0.572
xbrli:pure
|
0.469
xbrli:pure
|
— | — | — |
0.648
xbrli:pure
|
— | — | — |
0.502
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,437,592,000
JPY
|
| Net cash provided by (used in) investing activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,715,883,000
JPY
|
| Net cash provided by (used in) financing activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,701,135,000
JPY
|
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,410,898,000
JPY
|
— | — |
| Number of employees |
915
xbrli:pure
|
1,660
xbrli:pure
|
— |
1,651
xbrli:pure
|
875
xbrli:pure
|
— | — |
850
xbrli:pure
|
1,440
xbrli:pure
|
1,424
xbrli:pure
|
— |
857
xbrli:pure
|
783
xbrli:pure
|
1,304
xbrli:pure
|
— | — |
| Average number of temporary employees |
158
xbrli:pure
|
254
xbrli:pure
|
— |
257
xbrli:pure
|
157
xbrli:pure
|
— | — |
137
xbrli:pure
|
229
xbrli:pure
|
228
xbrli:pure
|
— |
123
xbrli:pure
|
188
xbrli:pure
|
325
xbrli:pure
|
— | — |
| Total shareholder return |
1.137
xbrli:pure
|
— | — | — |
0.901
xbrli:pure
|
— | — |
0.945
xbrli:pure
|
— | — | — |
1.042
xbrli:pure
|
0.875
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
|
— | — | — |