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 |
40,794,110,000
JPY
|
43,292,426,000
JPY
|
— | — |
38,970,712,000
JPY
|
— | — |
41,284,194,000
JPY
|
34,904,035,000
JPY
|
37,378,121,000
JPY
|
— | — | — |
37,056,916,000
JPY
|
39,159,455,000
JPY
|
— |
35,404,483,000
JPY
|
— |
37,682,312,000
JPY
|
— |
| Ordinary profit (loss) |
2,205,726,000
JPY
|
2,421,072,000
JPY
|
— | — |
1,833,470,000
JPY
|
— | — |
1,979,042,000
JPY
|
1,470,393,000
JPY
|
1,608,844,000
JPY
|
— | — | — |
1,737,285,000
JPY
|
1,791,332,000
JPY
|
— |
1,662,269,000
JPY
|
— |
1,765,303,000
JPY
|
— |
| Profit (loss) |
1,535,754,000
JPY
|
— | — | — |
1,238,211,000
JPY
|
— | — | — |
783,630,000
JPY
|
— | — | — | — |
1,160,966,000
JPY
|
— | — |
1,084,791,000
JPY
|
— | — | — |
| Share capital | — | — | — |
1,533,400,000
JPY
|
— |
1,533,400,000
JPY
|
— | — | — | — | — |
1,533,400,000
JPY
|
— | — | — |
1,533,400,000
JPY
|
— | — | — |
1,533,400,000
JPY
|
| Total number of issued shares | — | — | — |
6,470,000
xbrli:shares
|
— |
6,470,000
xbrli:shares
|
— | — | — | — | — |
6,470,000
xbrli:shares
|
— | — | — |
6,470,000
xbrli:shares
|
— | — | — |
6,470,000
xbrli:shares
|
| Net assets | — | — |
15,761,019,000
JPY
|
14,611,244,000
JPY
|
— |
13,222,629,000
JPY
|
13,969,802,000
JPY
|
— | — | — |
12,775,988,000
JPY
|
12,183,610,000
JPY
|
11,875,542,000
JPY
|
— | — |
11,695,744,000
JPY
|
— |
10,750,363,000
JPY
|
— |
10,686,464,000
JPY
|
| Total assets | — | — |
31,939,204,000
JPY
|
30,406,389,000
JPY
|
— |
30,419,715,000
JPY
|
31,606,117,000
JPY
|
— | — | — |
28,398,985,000
JPY
|
27,159,478,000
JPY
|
27,773,574,000
JPY
|
— | — |
27,006,779,000
JPY
|
— |
25,628,323,000
JPY
|
— |
24,736,707,000
JPY
|
| Net assets per share | — | — |
2,490.37
|
2,308.70
|
— |
2,089.28
|
2,207.34
|
— | — | — |
2,018.70
|
1,925.10
|
1,876.43
|
— | — |
1,848.02
|
— |
1,698.62
|
— |
1,688.53
|
| Dividend paid per share |
65.00
|
— | — | — |
53.00
|
— | — | — |
39.00
|
— | — | — | — |
39.00
|
— | — |
37.00
|
— | — | — |
| Interim dividend paid per share |
15.00
|
— | — | — |
10.00
|
— | — | — |
10.00
|
— | — | — | — |
5.00
|
— | — |
10.00
|
— | — | — |
| Basic earnings (loss) per share |
242.66
|
263.56
|
— | — |
195.65
|
— | — |
208.71
|
123.82
|
168.61
|
— | — | — |
183.44
|
184.01
|
— |
171.40
|
— |
178.09
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.493
xbrli:pure
|
0.481
xbrli:pure
|
— |
0.435
xbrli:pure
|
0.442
xbrli:pure
|
— | — | — |
0.450
xbrli:pure
|
0.449
xbrli:pure
|
0.428
xbrli:pure
|
— | — |
0.433
xbrli:pure
|
— |
0.419
xbrli:pure
|
— |
0.432
xbrli:pure
|
| Rate of return on equity |
0.1104
xbrli:pure
|
0.1122
xbrli:pure
|
— | — |
0.0975
xbrli:pure
|
— | — |
0.0988
xbrli:pure
|
0.0656
xbrli:pure
|
0.0866
xbrli:pure
|
— | — | — |
0.1037
xbrli:pure
|
0.1029
xbrli:pure
|
— |
0.1057
xbrli:pure
|
— |
0.1093
xbrli:pure
|
— |
| Price-earnings ratio |
9.02
xbrli:pure
|
8.31
xbrli:pure
|
— | — |
6.57
xbrli:pure
|
— | — |
6.16
xbrli:pure
|
10.16
xbrli:pure
|
7.46
xbrli:pure
|
— | — | — |
6.75
xbrli:pure
|
6.73
xbrli:pure
|
— |
5.30
xbrli:pure
|
— |
5.10
xbrli:pure
|
— |
| Payout ratio |
0.2679
xbrli:pure
|
— | — | — |
0.2709
xbrli:pure
|
— | — | — |
0.3150
xbrli:pure
|
— | — | — | — |
0.2126
xbrli:pure
|
— | — |
0.2159
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
683,921,000
JPY
|
— | — | — | — | — |
524,364,000
JPY
|
— |
575,080,000
JPY
|
— | — | — | — |
2,406,607,000
JPY
|
— | — | — |
1,142,038,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-25,111,000
JPY
|
— | — | — | — | — |
-354,689,000
JPY
|
— |
-356,490,000
JPY
|
— | — | — | — |
-112,338,000
JPY
|
— | — | — |
37,269,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-595,882,000
JPY
|
— | — | — | — | — |
-309,097,000
JPY
|
— |
-64,807,000
JPY
|
— | — | — | — |
-334,412,000
JPY
|
— | — | — |
-380,175,000
JPY
|
— |
| Cash and cash equivalents | — | — |
6,543,391,000
JPY
|
— | — | — |
6,477,039,000
JPY
|
— | — | — |
6,611,903,000
JPY
|
— |
6,444,118,000
JPY
|
— | — | — | — |
4,482,728,000
JPY
|
— | — |
| Number of employees | — | — |
366
xbrli:pure
|
317
xbrli:pure
|
— |
322
xbrli:pure
|
367
xbrli:pure
|
— | — | — |
357
xbrli:pure
|
315
xbrli:pure
|
347
xbrli:pure
|
— | — |
303
xbrli:pure
|
— |
324
xbrli:pure
|
— |
285
xbrli:pure
|
| Average number of temporary employees | — | — |
93
xbrli:pure
|
83
xbrli:pure
|
— |
84
xbrli:pure
|
93
xbrli:pure
|
— | — | — |
85
xbrli:pure
|
77
xbrli:pure
|
88
xbrli:pure
|
— | — |
81
xbrli:pure
|
— |
91
xbrli:pure
|
— |
81
xbrli:pure
|
| Total shareholder return | — | — | — |
2.589
xbrli:pure
|
— |
1.552
xbrli:pure
|
— | — | — | — | — |
1.467
xbrli:pure
|
— | — | — |
1.404
xbrli:pure
|
— | — | — |
1.011
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
|