Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
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 |
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 | — | — |
520,883,000,000
JPY
|
598,427,000,000
JPY
|
— | — | — | — |
469,990,000,000
JPY
|
— | — |
541,579,000,000
JPY
|
429,021,000,000
JPY
|
495,567,000,000
JPY
|
— | — | — |
486,327,000,000
JPY
|
556,045,000,000
JPY
|
— |
540,202,000,000
JPY
|
— |
616,143,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
36,116,000,000
JPY
|
42,648,000,000
JPY
|
— | — | — | — |
28,669,000,000
JPY
|
— | — |
34,059,000,000
JPY
|
26,742,000,000
JPY
|
31,754,000,000
JPY
|
— | — | — |
25,923,000,000
JPY
|
31,043,000,000
JPY
|
— |
28,859,000,000
JPY
|
— |
35,565,000,000
JPY
|
— |
| Profit (loss) | — | — |
20,594,000,000
JPY
|
— | — | — | — | — |
18,239,000,000
JPY
|
— | — | — |
17,935,000,000
JPY
|
— | — | — | — |
17,524,000,000
JPY
|
— | — |
19,408,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — |
10,264,000,000
JPY
|
— | — | — |
10,264,000,000
JPY
|
— | — | — | — | — |
10,264,000,000
JPY
|
— | — | — |
10,264,000,000
JPY
|
— | — | — |
10,264,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — |
205,288,338
xbrli:shares
|
— | — | — |
205,288,338
xbrli:shares
|
— | — | — | — | — |
205,288,338
xbrli:shares
|
— | — | — |
205,288,338
xbrli:shares
|
— | — | — |
205,288,338
xbrli:shares
|
| Net assets | — | — | — | — |
345,800,000,000
JPY
|
291,841,000,000
JPY
|
— | — | — |
264,032,000,000
JPY
|
308,457,000,000
JPY
|
— | — | — |
293,514,000,000
JPY
|
251,113,000,000
JPY
|
279,459,000,000
JPY
|
— | — |
239,203,000,000
JPY
|
— |
255,821,000,000
JPY
|
— |
222,122,000,000
JPY
|
| Total assets | — | — | — | — |
567,275,000,000
JPY
|
495,973,000,000
JPY
|
— | — | — |
423,191,000,000
JPY
|
487,828,000,000
JPY
|
— | — | — |
470,967,000,000
JPY
|
403,405,000,000
JPY
|
456,999,000,000
JPY
|
— | — |
395,671,000,000
JPY
|
— |
488,701,000,000
JPY
|
— |
423,889,000,000
JPY
|
| Net assets per share | — | — | — | — |
1,633.95
|
1,427.96
|
— | — | — |
1,292.06
|
1,460.23
|
— | — | — |
1,389.96
|
1,229.11
|
1,323.90
|
— | — |
1,171.08
|
— |
1,211.13
|
— |
1,087.46
|
| Dividend paid per share | — | — |
41.00
|
— | — | — | — | — |
32.00
|
— | — | — |
28.00
|
— | — | — | — |
28.00
|
— | — |
28.00
|
— | — | — |
| Interim dividend paid per share | — | — |
17.00
|
— | — | — | — | — |
15.00
|
— | — | — |
14.00
|
— | — | — | — |
14.00
|
— | — |
15.00
|
— | — | — |
| Basic earnings (loss) per share | — | — |
100.77
|
133.80
|
— | — | — | — |
89.26
|
— | — |
103.59
|
87.79
|
99.45
|
— | — | — |
85.80
|
98.64
|
— |
95.02
|
— |
110.23
|
— |
| Diluted earnings per share | — | — |
|
|
— | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
87.36
|
— |
101.35
|
— |
| Equity-to-asset ratio | — | — | — | — |
0.5887
xbrli:pure
|
0.5884
xbrli:pure
|
— | — | — |
0.6239
xbrli:pure
|
0.6117
xbrli:pure
|
— | — | — |
0.6030
xbrli:pure
|
0.6225
xbrli:pure
|
0.5917
xbrli:pure
|
— | — |
0.6046
xbrli:pure
|
— |
0.5062
xbrli:pure
|
— |
0.5240
xbrli:pure
|
| Rate of return on equity | — | — |
0.0741
xbrli:pure
|
0.0865
xbrli:pure
|
— | — | — | — |
0.0708
xbrli:pure
|
— | — |
0.0727
xbrli:pure
|
0.0732
xbrli:pure
|
0.0733
xbrli:pure
|
— | — | — |
0.0760
xbrli:pure
|
0.0778
xbrli:pure
|
— |
0.0889
xbrli:pure
|
— |
0.0927
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
17.36
xbrli:pure
|
13.07
xbrli:pure
|
— | — | — | — |
10.48
xbrli:pure
|
— | — |
9.03
xbrli:pure
|
9.50
xbrli:pure
|
8.39
xbrli:pure
|
— | — | — |
11.32
xbrli:pure
|
9.84
xbrli:pure
|
— |
9.06
xbrli:pure
|
— |
7.81
xbrli:pure
|
— |
| Payout ratio | — | — |
0.4069
xbrli:pure
|
— | — | — | — | — |
0.3585
xbrli:pure
|
— | — | — |
0.3189
xbrli:pure
|
— | — | — | — |
0.3263
xbrli:pure
|
— | — |
0.2947
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — |
19,841,000,000
JPY
|
— | — | — | — | — | — | — |
7,455,000,000
JPY
|
— |
27,150,000,000
JPY
|
— | — | — | — |
12,873,000,000
JPY
|
— | — | — |
29,155,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-19,077,000,000
JPY
|
— | — | — | — | — | — | — |
-6,635,000,000
JPY
|
— |
-9,224,000,000
JPY
|
— | — | — | — |
-972,000,000
JPY
|
— | — | — |
-13,481,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — |
-7,319,000,000
JPY
|
— |
-7,789,000,000
JPY
|
— | — | — | — |
-26,317,000,000
JPY
|
— | — | — |
-7,151,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — |
62,438,000,000
JPY
|
— | — | — | — | — |
61,015,000,000
JPY
|
— | — | — |
67,423,000,000
JPY
|
— |
57,187,000,000
JPY
|
— | — | — | — |
71,579,000,000
JPY
|
— | — |
| Number of employees |
7,730
xbrli:pure
|
10,224
xbrli:pure
|
— | — |
10,442
xbrli:pure
|
7,769
xbrli:pure
|
39
xbrli:pure
|
218
xbrli:pure
|
— |
7,682
xbrli:pure
|
10,320
xbrli:pure
|
— | — | — |
10,264
xbrli:pure
|
7,619
xbrli:pure
|
10,154
xbrli:pure
|
— | — |
7,497
xbrli:pure
|
— |
10,003
xbrli:pure
|
— |
7,350
xbrli:pure
|
| Average number of temporary employees | — |
1,051
xbrli:pure
|
— | — |
1,065
xbrli:pure
|
— | — |
14
xbrli:pure
|
— | — |
1,040
xbrli:pure
|
— | — | — |
1,050
xbrli:pure
|
— |
1,032
xbrli:pure
|
— | — | — | — |
1,071
xbrli:pure
|
— | — |
| Total shareholder return | — | — | — | — | — |
2.015
xbrli:pure
|
— | — | — |
1.111
xbrli:pure
|
— | — | — | — | — |
0.970
xbrli:pure
|
— | — | — |
1.086
xbrli:pure
|
— | — | — |
0.940
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
|