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 |
186,930,000,000
JPY
|
197,431,000,000
JPY
|
— | — |
179,619,000,000
JPY
|
— | — |
185,961,000,000
JPY
|
161,126,000,000
JPY
|
162,929,000,000
JPY
|
— | — | — |
156,194,000,000
JPY
|
157,712,000,000
JPY
|
— |
167,245,000,000
JPY
|
— |
169,229,000,000
JPY
|
— |
| Ordinary profit (loss) |
11,515,000,000
JPY
|
11,918,000,000
JPY
|
— | — |
9,423,000,000
JPY
|
— | — |
9,288,000,000
JPY
|
8,216,000,000
JPY
|
8,095,000,000
JPY
|
— | — | — |
9,146,000,000
JPY
|
9,262,000,000
JPY
|
— |
9,188,000,000
JPY
|
— |
9,282,000,000
JPY
|
— |
| Profit (loss) |
8,799,000,000
JPY
|
— | — | — |
6,775,000,000
JPY
|
— | — | — |
5,863,000,000
JPY
|
— | — | — | — |
6,242,000,000
JPY
|
— | — |
6,341,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
4,479,000,000
JPY
|
— |
4,479,000,000
JPY
|
— | — | — | — | — |
4,479,000,000
JPY
|
— | — | — |
4,479,000,000
JPY
|
— | — | — |
4,479,000,000
JPY
|
| Total number of issued shares | — | — | — |
45,963,000
xbrli:shares
|
— |
22,981,000
xbrli:shares
|
— | — | — | — | — |
22,981,000
xbrli:shares
|
— | — | — |
22,981,000
xbrli:shares
|
— | — | — |
22,981,000
xbrli:shares
|
| Net assets | — | — |
93,987,000,000
JPY
|
88,795,000,000
JPY
|
— |
80,689,000,000
JPY
|
82,424,000,000
JPY
|
— | — | — |
77,242,000,000
JPY
|
75,779,000,000
JPY
|
74,837,000,000
JPY
|
— | — |
73,178,000,000
JPY
|
— |
67,409,000,000
JPY
|
— |
67,565,000,000
JPY
|
| Total assets | — | — |
160,553,000,000
JPY
|
151,193,000,000
JPY
|
— |
144,312,000,000
JPY
|
148,544,000,000
JPY
|
— | — | — |
139,099,000,000
JPY
|
136,750,000,000
JPY
|
132,210,000,000
JPY
|
— | — |
129,750,000,000
JPY
|
— |
123,049,000,000
JPY
|
— |
123,085,000,000
JPY
|
| Net assets per share | — | — |
2,187.86
|
2,072.12
|
— |
1,884.41
|
1,920.67
|
— | — | — |
1,801.56
|
1,771.12
|
1,745.92
|
— | — |
1,711.91
|
— |
1,550.86
|
— |
1,559.28
|
| Dividend paid per share |
103.00
|
— | — | — |
100.00
|
— | — | — |
90.00
|
— | — | — | — |
90.00
|
— | — |
90.00
|
— | — | — |
| Interim dividend paid per share |
55.00
|
— | — | — |
45.00
|
— | — | — |
45.00
|
— | — | — | — |
45.00
|
— | — |
40.00
|
— | — | — |
| Basic earnings (loss) per share |
205.38
|
212.10
|
— | — |
158.26
|
— | — |
154.78
|
137.08
|
135.08
|
— | — | — |
144.22
|
145.98
|
— |
144.32
|
— |
145.65
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.584
xbrli:pure
|
0.587
xbrli:pure
|
— |
0.559
xbrli:pure
|
0.554
xbrli:pure
|
— | — | — |
0.554
xbrli:pure
|
0.554
xbrli:pure
|
0.564
xbrli:pure
|
— | — |
0.564
xbrli:pure
|
— |
0.546
xbrli:pure
|
— |
0.549
xbrli:pure
|
| Rate of return on equity |
0.104
xbrli:pure
|
0.103
xbrli:pure
|
— | — |
0.087
xbrli:pure
|
— | — |
0.083
xbrli:pure
|
0.079
xbrli:pure
|
0.076
xbrli:pure
|
— | — | — |
0.089
xbrli:pure
|
0.089
xbrli:pure
|
— |
0.095
xbrli:pure
|
— |
0.096
xbrli:pure
|
— |
| Price-earnings ratio |
12.1
xbrli:pure
|
11.7
xbrli:pure
|
— | — |
7.5
xbrli:pure
|
— | — |
7.7
xbrli:pure
|
7.7
xbrli:pure
|
7.8
xbrli:pure
|
— | — | — |
10.3
xbrli:pure
|
10.1
xbrli:pure
|
— |
10.1
xbrli:pure
|
— |
10.0
xbrli:pure
|
— |
| Payout ratio |
0.368
xbrli:pure
|
— | — | — |
0.316
xbrli:pure
|
— | — | — |
0.328
xbrli:pure
|
— | — | — | — |
0.312
xbrli:pure
|
— | — |
0.312
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
596,000,000
JPY
|
— | — | — | — | — |
15,941,000,000
JPY
|
— |
-11,718,000,000
JPY
|
— | — | — | — |
14,241,000,000
JPY
|
— | — | — |
12,742,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-603,000,000
JPY
|
— | — | — | — | — |
-4,729,000,000
JPY
|
— |
-873,000,000
JPY
|
— | — | — | — |
-718,000,000
JPY
|
— | — | — |
-636,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-2,829,000,000
JPY
|
— | — | — | — | — |
-2,218,000,000
JPY
|
— |
-3,214,000,000
JPY
|
— | — | — | — |
-3,487,000,000
JPY
|
— | — | — |
-3,240,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
22,665,000,000
JPY
|
— | — | — |
25,348,000,000
JPY
|
— | — | — |
16,037,000,000
JPY
|
— |
31,747,000,000
JPY
|
— | — | — | — |
21,616,000,000
JPY
|
— | — |
| Number of employees | — | — |
1,901
xbrli:pure
|
1,687
xbrli:pure
|
— |
1,645
xbrli:pure
|
1,830
xbrli:pure
|
— | — | — |
1,727
xbrli:pure
|
1,578
xbrli:pure
|
1,644
xbrli:pure
|
— | — |
1,531
xbrli:pure
|
— |
1,617
xbrli:pure
|
— |
1,507
xbrli:pure
|
| Average number of temporary employees | — | — |
320
xbrli:pure
|
320
xbrli:pure
|
— |
313
xbrli:pure
|
313
xbrli:pure
|
— | — | — |
328
xbrli:pure
|
328
xbrli:pure
|
337
xbrli:pure
|
— | — |
336
xbrli:pure
|
— |
316
xbrli:pure
|
— |
316
xbrli:pure
|
| Total shareholder return | — | — | — |
2.141
xbrli:pure
|
— |
1.066
xbrli:pure
|
— | — | — | — | — |
0.922
xbrli:pure
|
— | — | — |
1.223
xbrli:pure
|
— | — | — |
1.166
xbrli:pure
|
| Total return on share price index | — | — | — |
1.500
xbrli:pure
|
— |
1.025
xbrli:pure
|
— | — | — | — | — |
0.963
xbrli:pure
|
— | — | — |
1.019
xbrli:pure
|
— | — | — |
0.815
xbrli:pure
|