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 |
5,877,663,000
JPY
|
6,001,634,000
JPY
|
— | — |
5,043,084,000
JPY
|
— | — |
5,180,063,000
JPY
|
4,330,219,000
JPY
|
4,461,103,000
JPY
|
— | — | — |
4,158,017,000
JPY
|
4,431,512,000
JPY
|
— |
4,038,349,000
JPY
|
— |
4,747,341,000
JPY
|
— |
| Ordinary profit (loss) |
1,460,209,000
JPY
|
1,414,948,000
JPY
|
— | — |
1,093,740,000
JPY
|
— | — |
1,121,637,000
JPY
|
1,023,226,000
JPY
|
929,614,000
JPY
|
— | — | — |
816,167,000
JPY
|
745,741,000
JPY
|
— |
991,076,000
JPY
|
— |
815,522,000
JPY
|
— |
| Profit (loss) |
1,002,914,000
JPY
|
— | — | — |
845,718,000
JPY
|
— | — | — |
519,853,000
JPY
|
— | — | — | — |
607,816,000
JPY
|
— | — |
792,623,000
JPY
|
— | — | — |
| Share capital | — | — | — |
6,930,315,000
JPY
|
— |
6,930,315,000
JPY
|
— | — | — | — | — |
6,930,315,000
JPY
|
— | — | — |
6,906,795,000
JPY
|
— | — | — |
6,871,755,000
JPY
|
| Total number of issued shares | — | — | — |
18,392,724
xbrli:shares
|
— |
18,392,724
xbrli:shares
|
— | — | — | — | — |
18,392,724
xbrli:shares
|
— | — | — |
18,332,724
xbrli:shares
|
— | — | — |
18,272,724
xbrli:shares
|
| Net assets | — | — |
11,257,990,000
JPY
|
11,258,232,000
JPY
|
— |
9,704,920,000
JPY
|
9,707,792,000
JPY
|
— | — | — |
11,720,772,000
JPY
|
11,739,089,000
JPY
|
11,523,528,000
JPY
|
— | — |
11,470,167,000
JPY
|
— |
10,471,918,000
JPY
|
— |
10,460,622,000
JPY
|
| Total assets | — | — |
15,825,658,000
JPY
|
15,773,353,000
JPY
|
— |
14,779,834,000
JPY
|
14,828,392,000
JPY
|
— | — | — |
13,172,611,000
JPY
|
13,150,417,000
JPY
|
12,614,520,000
JPY
|
— | — |
12,525,412,000
JPY
|
— |
11,686,301,000
JPY
|
— |
11,319,947,000
JPY
|
| Net assets per share | — | — |
722.82
|
722.83
|
— |
625.44
|
625.63
|
— | — | — |
634.94
|
635.94
|
626.43
|
— | — |
623.52
|
— |
564.56
|
— |
571.59
|
| Dividend paid per share |
19.50
|
— | — | — |
16.00
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Interim dividend paid per share |
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share |
64.69
|
64.87
|
— | — |
50.75
|
— | — |
52.08
|
28.29
|
24.40
|
— | — | — |
33.19
|
34.06
|
— |
43.38
|
— |
37.87
|
— |
| Diluted earnings per share |
64.62
|
64.80
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.710
xbrli:pure
|
0.712
xbrli:pure
|
— |
0.654
xbrli:pure
|
0.652
xbrli:pure
|
— | — | — |
0.887
xbrli:pure
|
0.889
xbrli:pure
|
0.910
xbrli:pure
|
— | — |
0.913
xbrli:pure
|
— |
0.883
xbrli:pure
|
— |
0.923
xbrli:pure
|
| Rate of return on equity |
0.096
xbrli:pure
|
0.096
xbrli:pure
|
— | — |
0.079
xbrli:pure
|
— | — |
0.081
xbrli:pure
|
0.045
xbrli:pure
|
0.039
xbrli:pure
|
— | — | — |
0.056
xbrli:pure
|
0.057
xbrli:pure
|
— |
0.077
xbrli:pure
|
— |
0.068
xbrli:pure
|
— |
| Price-earnings ratio |
25.48
xbrli:pure
|
25.41
xbrli:pure
|
— | — |
35.07
xbrli:pure
|
— | — |
34.18
xbrli:pure
|
21.17
xbrli:pure
|
24.55
xbrli:pure
|
— | — | — |
24.77
xbrli:pure
|
24.13
xbrli:pure
|
— |
19.06
xbrli:pure
|
— |
21.84
xbrli:pure
|
— |
| Payout ratio |
0.301
xbrli:pure
|
— | — | — |
0.315
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— | — |
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
1,494,158,000
JPY
|
— | — | — | — | — |
1,266,791,000
JPY
|
— |
1,149,544,000
JPY
|
— | — | — | — |
1,232,821,000
JPY
|
— | — | — |
876,636,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-1,270,627,000
JPY
|
— | — | — | — | — |
-2,861,462,000
JPY
|
— |
-367,756,000
JPY
|
— | — | — | — |
-402,197,000
JPY
|
— | — | — |
-853,433,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-978,244,000
JPY
|
— | — | — | — | — |
601,325,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
340,000
JPY
|
— |
| Cash and cash equivalents | — | — |
4,954,028,000
JPY
|
— | — | — |
5,704,637,000
JPY
|
— | — | — |
6,690,340,000
JPY
|
— |
5,855,916,000
JPY
|
— | — | — | — |
5,036,726,000
JPY
|
— | — |
| Number of employees | — | — |
253
xbrli:pure
|
224
xbrli:pure
|
— |
213
xbrli:pure
|
241
xbrli:pure
|
— | — | — |
237
xbrli:pure
|
206
xbrli:pure
|
230
xbrli:pure
|
— | — |
200
xbrli:pure
|
— |
259
xbrli:pure
|
— |
180
xbrli:pure
|
| Average number of temporary employees | — | — |
34
xbrli:pure
|
25
xbrli:pure
|
— |
24
xbrli:pure
|
35
xbrli:pure
|
— | — | — |
32
xbrli:pure
|
19
xbrli:pure
|
40
xbrli:pure
|
— | — |
25
xbrli:pure
|
— |
144
xbrli:pure
|
— |
29
xbrli:pure
|
| Total shareholder return | — | — | — |
1.092
xbrli:pure
|
— |
1.165
xbrli:pure
|
— | — | — | — | — |
0.389
xbrli:pure
|
— | — | — |
0.533
xbrli:pure
|
— | — | — |
0.537
xbrli:pure
|
| Total return on share price index | — | — | — |
0.781
xbrli:pure
|
— |
0.784
xbrli:pure
|
— | — | — | — | — |
0.827
xbrli:pure
|
— | — | — |
1.259
xbrli:pure
|
— | — | — |
0.649
xbrli:pure
|