Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
2023-04-01 to 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 |
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 | — |
7,679,815,000
JPY
|
8,098,286,000
JPY
|
— | — | — |
7,479,418,000
JPY
|
— | — |
7,937,689,000
JPY
|
7,572,613,000
JPY
|
8,033,637,000
JPY
|
— | — | — |
7,740,469,000
JPY
|
8,224,260,000
JPY
|
— |
8,359,873,000
JPY
|
— |
8,837,154,000
JPY
|
— |
| Ordinary profit (loss) | — |
239,099,000
JPY
|
287,765,000
JPY
|
— | — | — |
9,053,000
JPY
|
— | — |
28,394,000
JPY
|
243,285,000
JPY
|
268,848,000
JPY
|
— | — | — |
364,923,000
JPY
|
388,932,000
JPY
|
— |
366,994,000
JPY
|
— |
373,510,000
JPY
|
— |
| Profit (loss) | — |
193,955,000
JPY
|
— | — | — | — |
-82,779,000
JPY
|
— | — | — |
173,060,000
JPY
|
— | — | — | — |
215,550,000
JPY
|
— | — |
257,928,000
JPY
|
— | — | — |
| Share capital | — | — | — | — |
1,617,844,000
JPY
|
— | — |
1,617,844,000
JPY
|
— | — | — | — | — |
1,617,844,000
JPY
|
— | — | — |
1,617,844,000
JPY
|
— | — | — |
1,617,844,000
JPY
|
| Total number of issued shares | — | — | — | — |
1,876,000
xbrli:shares
|
— | — |
1,876,000
xbrli:shares
|
— | — | — | — | — |
1,876,000
xbrli:shares
|
— | — | — |
1,876,000
xbrli:shares
|
— | — | — |
1,876,000
xbrli:shares
|
| Net assets | — | — | — |
7,972,758,000
JPY
|
7,489,423,000
JPY
|
— | — |
7,103,218,000
JPY
|
7,518,087,000
JPY
|
— | — | — |
7,551,892,000
JPY
|
7,185,241,000
JPY
|
7,315,593,000
JPY
|
— | — |
7,041,717,000
JPY
|
— |
6,980,826,000
JPY
|
— |
6,738,652,000
JPY
|
| Total assets | — | — | — |
9,939,673,000
JPY
|
9,324,236,000
JPY
|
— | — |
8,893,273,000
JPY
|
9,436,629,000
JPY
|
— | — | — |
9,579,676,000
JPY
|
9,101,518,000
JPY
|
9,918,658,000
JPY
|
— | — |
9,497,285,000
JPY
|
— |
9,887,393,000
JPY
|
— |
9,514,885,000
JPY
|
| Net assets per share | — | — | — |
4,290.28
|
4,063.54
|
— | — |
3,871.15
|
4,064.71
|
— | — | — |
4,102.77
|
3,932.38
|
3,998.33
|
— | — |
3,873.67
|
— |
3,835.33
|
— |
3,725.97
|
| Dividend paid per share | — |
25.00
|
— | — | — | — |
10.00
|
— | — | — |
35.00
|
— | — | — | — |
35.00
|
— | — |
30.00
|
— | — | — |
| Interim dividend paid per share | — |
|
— | — | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share | — |
105.35
|
126.46
|
— | — | — |
-45.18
|
— | — |
-37.51
|
94.86
|
107.57
|
— | — | — |
118.76
|
130.07
|
— |
141.94
|
— |
144.59
|
— |
| Diluted earnings per share | — |
|
|
— | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — |
0.796
xbrli:pure
|
0.803
xbrli:pure
|
— | — |
0.799
xbrli:pure
|
0.790
xbrli:pure
|
— | — | — |
0.783
xbrli:pure
|
0.789
xbrli:pure
|
0.733
xbrli:pure
|
— | — |
0.741
xbrli:pure
|
— |
0.702
xbrli:pure
|
— |
0.708
xbrli:pure
|
| Rate of return on equity | — |
0.026
xbrli:pure
|
0.030
xbrli:pure
|
— | — | — |
-0.012
xbrli:pure
|
— | — |
-0.009
xbrli:pure
|
0.024
xbrli:pure
|
0.027
xbrli:pure
|
— | — | — |
0.031
xbrli:pure
|
0.033
xbrli:pure
|
— |
0.038
xbrli:pure
|
— |
0.038
xbrli:pure
|
— |
| Price-earnings ratio | — |
21.9
xbrli:pure
|
18.2
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — |
xbrli:pure
|
23.3
xbrli:pure
|
20.5
xbrli:pure
|
— | — | — |
18.9
xbrli:pure
|
17.3
xbrli:pure
|
— |
15.1
xbrli:pure
|
— |
14.8
xbrli:pure
|
— |
| Payout ratio | — |
0.2373
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— | — | — |
0.3690
xbrli:pure
|
— | — | — | — |
0.2947
xbrli:pure
|
— | — |
0.2114
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — |
729,858,000
JPY
|
— | — | — | — | — | — |
205,478,000
JPY
|
— |
675,363,000
JPY
|
— | — | — | — |
829,259,000
JPY
|
— | — | — |
679,986,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
-538,769,000
JPY
|
— | — | — | — | — | — |
-28,579,000
JPY
|
— |
-188,441,000
JPY
|
— | — | — | — |
-691,382,000
JPY
|
— | — | — |
-678,892,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
-58,022,000
JPY
|
— | — | — | — | — | — |
-206,538,000
JPY
|
— |
-600,419,000
JPY
|
— | — | — | — |
-279,519,000
JPY
|
— | — | — |
-357,437,000
JPY
|
— |
| Cash and cash equivalents | — | — | — |
980,772,000
JPY
|
— | — | — | — |
831,887,000
JPY
|
— | — | — |
845,354,000
JPY
|
— |
925,681,000
JPY
|
— | — | — | — |
1,064,133,000
JPY
|
— | — |
| Number of employees |
313
xbrli:pure
|
— | — |
313
xbrli:pure
|
229
xbrli:pure
|
229
xbrli:pure
|
— |
227
xbrli:pure
|
319
xbrli:pure
|
— | — | — |
326
xbrli:pure
|
234
xbrli:pure
|
328
xbrli:pure
|
— | — |
232
xbrli:pure
|
— |
327
xbrli:pure
|
— |
228
xbrli:pure
|
| Average number of temporary employees |
213
xbrli:pure
|
— | — |
213
xbrli:pure
|
155
xbrli:pure
|
155
xbrli:pure
|
— |
160
xbrli:pure
|
218
xbrli:pure
|
— | — | — |
230
xbrli:pure
|
170
xbrli:pure
|
243
xbrli:pure
|
— | — |
182
xbrli:pure
|
— |
261
xbrli:pure
|
— |
200
xbrli:pure
|
| Total shareholder return | — | — | — | — |
1.139
xbrli:pure
|
— | — |
1.079
xbrli:pure
|
— | — | — | — | — |
1.078
xbrli:pure
|
— | — | — |
1.081
xbrli:pure
|
— | — | — |
1.017
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
|