Key Financial Data Of Reporting Company
| Concept |
2023-04-01 to 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 |
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 |
274,460,000,000
JPY
|
— | — |
288,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
242,266,000,000
JPY
|
— | — |
249,442,000,000
JPY
|
237,230,000,000
JPY
|
242,458,000,000
JPY
|
— | — | — |
215,782,000,000
JPY
|
220,712,000,000
JPY
|
— |
222,426,000,000
JPY
|
— |
226,371,000,000
JPY
|
— |
| Ordinary profit (loss) |
14,895,000,000
JPY
|
— | — |
14,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,864,000,000
JPY
|
— | — |
12,908,000,000
JPY
|
14,460,000,000
JPY
|
14,012,000,000
JPY
|
— | — | — |
15,464,000,000
JPY
|
14,779,000,000
JPY
|
— |
14,174,000,000
JPY
|
— |
13,283,000,000
JPY
|
— |
| Profit (loss) |
12,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,764,000,000
JPY
|
— | — | — |
12,715,000,000
JPY
|
— | — | — | — |
10,590,000,000
JPY
|
— | — |
10,882,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
19,838,000,000
JPY
|
— |
19,838,000,000
JPY
|
— | — | — | — | — |
19,838,000,000
JPY
|
— | — | — |
19,838,000,000
JPY
|
— | — | — |
19,838,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — | — | — | — |
38,665,000
xbrli:shares
|
— |
38,665,000
xbrli:shares
|
— | — | — | — | — |
39,665,000
xbrli:shares
|
— | — | — |
39,665,000
xbrli:shares
|
— | — | — |
45,665,000
xbrli:shares
|
| Net assets | — | — | — | — | — |
191,573,000,000
JPY
|
— | — | — | — | — |
180,119,000,000
JPY
|
— |
166,653,000,000
JPY
|
173,215,000,000
JPY
|
— | — | — |
167,425,000,000
JPY
|
161,192,000,000
JPY
|
167,963,000,000
JPY
|
— | — |
164,553,000,000
JPY
|
— |
156,111,000,000
JPY
|
— |
151,511,000,000
JPY
|
| Total assets | — | — | — | — | — |
384,750,000,000
JPY
|
— | — | — | — | — |
342,384,000,000
JPY
|
— |
304,004,000,000
JPY
|
343,727,000,000
JPY
|
— | — | — |
332,348,000,000
JPY
|
301,506,000,000
JPY
|
329,005,000,000
JPY
|
— | — |
306,430,000,000
JPY
|
— |
294,919,000,000
JPY
|
— |
279,608,000,000
JPY
|
| Net assets per share | — | — | — | — | — |
5,123.61
|
— | — | — | — | — |
4,890.84
|
— |
4,528.01
|
4,673.68
|
— | — | — |
4,540.26
|
4,383.46
|
4,471.40
|
— | — |
4,350.22
|
— |
4,137.76
|
— |
4,005.23
|
| Dividend paid per share |
237
|
— | — | — | — | — | — | — | — | — | — | — |
223
|
— | — | — |
172
|
— | — | — | — |
140
|
— | — |
143
|
— | — | — |
| Interim dividend paid per share |
77
|
— | — | — | — | — | — | — | — | — | — | — |
66
|
— | — | — |
65
|
— | — | — | — |
37
|
— | — |
41
|
— | — | — |
| Basic earnings (loss) per share |
341.34
|
— | — |
339.30
|
— | — | — | — | — | — | — | — |
319.74
|
— | — |
306.07
|
338.72
|
334.10
|
— | — | — |
279.97
|
271.89
|
— |
286.65
|
— |
258.01
|
— |
| Diluted earnings per share |
|
— | — |
|
— | — | — | — | — | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — |
0.490
xbrli:pure
|
— | — | — | — | — |
0.526
xbrli:pure
|
— |
0.548
xbrli:pure
|
0.500
xbrli:pure
|
— | — | — |
0.502
xbrli:pure
|
0.535
xbrli:pure
|
0.514
xbrli:pure
|
— | — |
0.537
xbrli:pure
|
— |
0.531
xbrli:pure
|
— |
0.542
xbrli:pure
|
| Rate of return on equity |
0.072
xbrli:pure
|
— | — |
0.069
xbrli:pure
|
— | — | — | — | — | — | — | — |
0.072
xbrli:pure
|
— | — |
0.066
xbrli:pure
|
0.078
xbrli:pure
|
0.075
xbrli:pure
|
— | — | — |
0.067
xbrli:pure
|
0.063
xbrli:pure
|
— |
0.069
xbrli:pure
|
— |
0.060
xbrli:pure
|
— |
| Price-earnings ratio |
14.9
xbrli:pure
|
— | — |
15.0
xbrli:pure
|
— | — | — | — | — | — | — | — |
9.8
xbrli:pure
|
— | — |
10.2
xbrli:pure
|
8.8
xbrli:pure
|
8.9
xbrli:pure
|
— | — | — |
10.5
xbrli:pure
|
10.8
xbrli:pure
|
— |
7.8
xbrli:pure
|
— |
8.7
xbrli:pure
|
— |
| Payout ratio |
0.700
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — |
0.698
xbrli:pure
|
— | — | — |
0.503
xbrli:pure
|
— | — | — | — |
0.500
xbrli:pure
|
— | — |
0.497
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — |
-17,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,900,000,000
JPY
|
— |
18,289,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
-11,745,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
772,000,000
JPY
|
— |
-2,754,000,000
JPY
|
— | — | — | — |
-8,963,000,000
JPY
|
— | — | — |
-9,554,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
-4,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,571,000,000
JPY
|
— |
-4,209,000,000
JPY
|
— | — | — | — |
1,722,000,000
JPY
|
— | — | — |
-1,298,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — |
28,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,792,000,000
JPY
|
— | — | — |
31,622,000,000
JPY
|
— |
20,129,000,000
JPY
|
— | — | — | — |
27,258,000,000
JPY
|
— | — |
| Number of employees | — |
74
xbrli:pure
|
970
xbrli:pure
|
— |
57
xbrli:pure
|
2,344
xbrli:pure
|
970
xbrli:pure
|
1,243
xbrli:pure
|
1,243
xbrli:pure
|
xbrli:pure
|
52
xbrli:pure
|
2,265
xbrli:pure
|
— |
2,204
xbrli:pure
|
2,281
xbrli:pure
|
— | — | — |
2,194
xbrli:pure
|
2,123
xbrli:pure
|
2,138
xbrli:pure
|
— | — |
2,072
xbrli:pure
|
— |
2,093
xbrli:pure
|
— |
2,025
xbrli:pure
|
| Average number of temporary employees | — |
6
xbrli:pure
|
225
xbrli:pure
|
— |
10
xbrli:pure
|
397
xbrli:pure
|
225
xbrli:pure
|
156
xbrli:pure
|
156
xbrli:pure
|
xbrli:pure
|
4
xbrli:pure
|
385
xbrli:pure
|
— |
392
xbrli:pure
|
404
xbrli:pure
|
— | — | — |
436
xbrli:pure
|
425
xbrli:pure
|
469
xbrli:pure
|
— | — |
458
xbrli:pure
|
— |
474
xbrli:pure
|
— |
464
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — | — | — | — |
1.708
xbrli:pure
|
— |
1.083
xbrli:pure
|
— | — | — | — | — |
0.974
xbrli:pure
|
— | — | — |
0.917
xbrli:pure
|
— | — | — |
0.680
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
|