Key Financial Data Of Group
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 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 group | ||||||||||||||||||||||||||||||||
| Business results of group | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
794,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
723,447,000,000
JPY
|
— | — | — |
742,028,000,000
JPY
|
— | — | — | — |
576,634,000,000
JPY
|
— | — |
571,385,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
6,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,304,000,000
JPY
|
— | — | — |
28,063,000,000
JPY
|
— | — | — | — |
22,297,000,000
JPY
|
— | — |
18,927,000,000
JPY
|
— | — | — |
| Net assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,402,000,000
JPY
|
— |
273,545,000,000
JPY
|
— | — | — | — | — |
253,367,000,000
JPY
|
— | — | — |
250,725,000,000
JPY
|
— | — | — |
246,683,000,000
JPY
|
| Total assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
781,614,000,000
JPY
|
— |
739,938,000,000
JPY
|
— | — | — | — | — |
657,271,000,000
JPY
|
— | — | — |
577,705,000,000
JPY
|
— | — | — |
538,431,000,000
JPY
|
| Net assets per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
634.02
|
— |
669.80
|
— | — | — | — | — |
623.80
|
— | — | — |
616.51
|
— | — | — |
603.99
|
| Basic earnings (loss) per share | — | — | — |
16.62
|
— | — | — | — | — | — | — | — | — | — | — | — |
76.12
|
— | — | — |
57.30
|
— | — | — | — |
47.66
|
— | — |
35.45
|
— | — | — |
| Diluted earnings per share | — | — | — |
16.62
|
— | — | — | — | — | — | — | — | — | — | — | — |
75.73
|
— | — | — |
55.98
|
— | — | — | — |
46.40
|
— | — |
34.48
|
— | — | — |
| Equity-to-asset ratio | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0.328
xbrli:pure
|
— |
0.370
xbrli:pure
|
— | — | — | — | — |
0.385
xbrli:pure
|
— | — | — |
0.434
xbrli:pure
|
— | — | — |
0.458
xbrli:pure
|
| Rate of return on equity | — | — | — |
0.025
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — |
0.119
xbrli:pure
|
— | — | — |
0.092
xbrli:pure
|
— | — | — | — |
0.078
xbrli:pure
|
— | — |
0.058
xbrli:pure
|
— | — | — |
| Price-earnings ratio | — | — | — |
177.6
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — |
33.0
xbrli:pure
|
— | — | — |
47.0
xbrli:pure
|
— | — | — | — |
59.4
xbrli:pure
|
— | — |
45.5
xbrli:pure
|
— | — | — |
| Number of employees |
1,037
xbrli:pure
|
19,572
xbrli:pure
|
771
xbrli:pure
|
— |
553
xbrli:pure
|
1,108
xbrli:pure
|
14,152
xbrli:pure
|
1,971
xbrli:pure
|
— |
32,085
xbrli:pure
|
83,886
xbrli:pure
|
16,487
xbrli:pure
|
215
xbrli:pure
|
600
xbrli:pure
|
48
xbrli:pure
|
4,713
xbrli:pure
|
— |
4,620
xbrli:pure
|
87,752
xbrli:pure
|
— | — | — |
81,659
xbrli:pure
|
4,523
xbrli:pure
|
83,011
xbrli:pure
|
— | — |
4,412
xbrli:pure
|
— |
82,617
xbrli:pure
|
— |
4,278
xbrli:pure
|
| Average number of temporary employees |
136
xbrli:pure
|
15,210
xbrli:pure
|
— | — |
64
xbrli:pure
|
— |
3,165
xbrli:pure
|
— | — |
735
xbrli:pure
|
19,643
xbrli:pure
|
333
xbrli:pure
|
— | — | — | — | — | — |
23,505
xbrli:pure
|
— | — | — |
19,988
xbrli:pure
|
— |
20,202
xbrli:pure
|
— | — | — | — |
23,561
xbrli:pure
|
— | — |
| Revenue | — | — | — | — | — | — | — | — |
1,402,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,292,203,000,000
JPY
|
— |
1,124,140,000,000
JPY
|
— | — | — | — |
988,424,000,000
JPY
|
— | — | — |
978,445,000,000
JPY
|
— |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
75,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,128,000,000
JPY
|
— |
90,788,000,000
JPY
|
— | — | — | — |
49,527,000,000
JPY
|
— | — | — |
58,089,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent | — | — | — | — | — | — | — | — |
54,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,152,000,000
JPY
|
— |
68,935,000,000
JPY
|
— | — | — | — |
38,759,000,000
JPY
|
— | — | — |
45,975,000,000
JPY
|
— |
| Comprehensive income, attributable to owners of parent | — | — | — | — | — | — | — | — |
100,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,275,000,000
JPY
|
— |
107,857,000,000
JPY
|
— | — | — | — |
68,166,000,000
JPY
|
— | — | — |
24,057,000,000
JPY
|
— |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
704,139,000,000
JPY
|
— | — | — | — | — | — | — |
629,125,000,000
JPY
|
— | — | — |
538,610,000,000
JPY
|
— |
451,141,000,000
JPY
|
— | — | — | — |
394,372,000,000
JPY
|
— | — |
| Total assets | — | — | — | — | — | — | — | — | — | — |
1,416,122,000,000
JPY
|
— | — | — | — | — | — | — |
1,299,828,000,000
JPY
|
— | — | — |
1,104,192,000,000
JPY
|
— |
976,771,000,000
JPY
|
— | — | — | — |
864,481,000,000
JPY
|
— | — |
| Owners' equity per share | — | — | — | — | — | — | — | — | — | — |
1,741.25
|
— | — | — | — | — | — | — |
1,540.53
|
— | — | — |
1,326.15
|
— |
1,109.38
|
— | — | — | — |
965.64
|
— | — |
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
133.05
|
— | — | — | — | — | — | — | — | — | — |
178.23
|
— |
170.08
|
— | — | — | — |
94.95
|
— | — | — |
111.11
|
— |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
133.04
|
— | — | — | — | — | — | — | — | — | — |
177.38
|
— |
166.61
|
— | — | — | — |
92.87
|
— | — | — |
108.68
|
— |
| Ratio of owners' equity to gross assets | — | — | — | — | — | — | — | — | — | — |
0.497
xbrli:pure
|
— | — | — | — | — | — | — |
0.484
xbrli:pure
|
— | — | — |
0.488
xbrli:pure
|
— |
0.462
xbrli:pure
|
— | — | — | — |
0.456
xbrli:pure
|
— | — |
| Rate of return on equity | — | — | — | — | — | — | — | — |
0.081
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
0.125
xbrli:pure
|
— |
0.139
xbrli:pure
|
— | — | — | — |
0.092
xbrli:pure
|
— | — | — |
0.116
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — | — | — | — | — |
22.2
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
14.1
xbrli:pure
|
— |
15.8
xbrli:pure
|
— | — | — | — |
29.8
xbrli:pure
|
— | — | — |
14.5
xbrli:pure
|
— |
| Cash flows from (used in) operating activities | — | — | — | — | — | — | — | — |
101,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,093,000,000
JPY
|
— |
78,417,000,000
JPY
|
— | — | — | — |
93,763,000,000
JPY
|
— | — | — |
86,486,000,000
JPY
|
— |
| Cash flows from (used in) investing activities | — | — | — | — | — | — | — | — |
-76,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-106,275,000,000
JPY
|
— |
-63,605,000,000
JPY
|
— | — | — | — |
-70,581,000,000
JPY
|
— | — | — |
-43,540,000,000
JPY
|
— |
| Cash flows from (used in) financing activities | — | — | — | — | — | — | — | — |
-30,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,875,000,000
JPY
|
— |
-25,547,000,000
JPY
|
— | — | — | — |
9,257,000,000
JPY
|
— | — | — |
-28,758,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — |
146,664,000,000
JPY
|
— | — | — | — | — | — | — |
144,671,000,000
JPY
|
— | — | — |
163,588,000,000
JPY
|
— |
165,479,000,000
JPY
|
— | — | — | — |
130,746,000,000
JPY
|
— | — |