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 |
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 |
36,902,991,000
JPY
|
39,698,050,000
JPY
|
— | — | — | — |
32,739,611,000
JPY
|
— | — |
35,242,866,000
JPY
|
29,248,789,000
JPY
|
30,925,122,000
JPY
|
— | — | — |
25,825,620,000
JPY
|
27,292,772,000
JPY
|
— |
26,381,842,000
JPY
|
— |
27,795,304,000
JPY
|
— |
| Ordinary profit (loss) |
4,028,888,000
JPY
|
4,253,558,000
JPY
|
— | — | — | — |
3,427,213,000
JPY
|
— | — |
3,714,445,000
JPY
|
2,905,207,000
JPY
|
3,082,008,000
JPY
|
— | — | — |
2,388,589,000
JPY
|
2,564,240,000
JPY
|
— |
2,157,405,000
JPY
|
— |
2,265,557,000
JPY
|
— |
| Profit (loss) |
2,941,810,000
JPY
|
— | — | — | — | — |
2,309,885,000
JPY
|
— | — | — |
1,953,570,000
JPY
|
— | — | — | — |
1,584,237,000
JPY
|
— | — |
1,420,607,000
JPY
|
— | — | — |
| Share capital | — | — | — | — |
970,400,000
JPY
|
— | — |
970,400,000
JPY
|
— | — | — | — | — |
970,400,000
JPY
|
— | — | — |
970,400,000
JPY
|
— | — | — |
970,400,000
JPY
|
| Total number of issued shares | — | — | — | — |
25,113,600
xbrli:shares
|
— | — |
25,113,600
xbrli:shares
|
— | — | — | — | — |
25,113,600
xbrli:shares
|
— | — | — |
25,113,600
xbrli:shares
|
— | — | — |
25,113,600
xbrli:shares
|
| Net assets | — | — |
18,477,535,000
JPY
|
— |
17,489,486,000
JPY
|
— | — |
15,568,395,000
JPY
|
16,409,892,000
JPY
|
— | — | — |
15,255,069,000
JPY
|
14,590,932,000
JPY
|
13,663,611,000
JPY
|
— | — |
13,114,914,000
JPY
|
— |
12,107,718,000
JPY
|
— |
11,686,570,000
JPY
|
| Total assets | — | — |
25,505,998,000
JPY
|
— |
24,045,550,000
JPY
|
— | — |
21,492,825,000
JPY
|
22,771,219,000
JPY
|
— | — | — |
21,072,338,000
JPY
|
20,126,659,000
JPY
|
18,652,681,000
JPY
|
— | — |
17,887,689,000
JPY
|
— |
16,652,240,000
JPY
|
— |
15,986,933,000
JPY
|
| Net assets per share | — | — |
392.16
|
— |
371.19
|
— | — |
326.58
|
344.24
|
— | — | — |
316.32
|
302.55
|
283.50
|
— | — |
272.11
|
— |
251.21
|
— |
242.47
|
| Dividend paid per share |
48.00
|
— | — | — | — | — |
45.00
|
— | — | — |
30.00
|
— | — | — | — |
24.00
|
— | — |
24.00
|
— | — | — |
| Interim dividend paid per share |
|
— | — | — | — | — |
15.00
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share |
61.80
|
64.90
|
— | — | — | — |
48.39
|
— | — |
52.17
|
40.52
|
42.91
|
— | — | — |
32.87
|
35.52
|
— |
29.48
|
— |
31.15
|
— |
| Diluted earnings per share |
|
|
— | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.724
xbrli:pure
|
— |
0.727
xbrli:pure
|
— | — |
0.724
xbrli:pure
|
0.721
xbrli:pure
|
— | — | — |
0.724
xbrli:pure
|
0.725
xbrli:pure
|
0.733
xbrli:pure
|
— | — |
0.733
xbrli:pure
|
— |
0.727
xbrli:pure
|
— |
0.731
xbrli:pure
|
| Rate of return on equity |
0.178
xbrli:pure
|
0.177
xbrli:pure
|
— | — | — | — |
0.153
xbrli:pure
|
— | — |
0.157
xbrli:pure
|
0.141
xbrli:pure
|
0.143
xbrli:pure
|
— | — | — |
0.128
xbrli:pure
|
0.133
xbrli:pure
|
— |
0.125
xbrli:pure
|
— |
0.127
xbrli:pure
|
— |
| Price-earnings ratio |
18.8
xbrli:pure
|
17.9
xbrli:pure
|
— | — | — | — |
15.4
xbrli:pure
|
— | — |
14.3
xbrli:pure
|
14.4
xbrli:pure
|
13.6
xbrli:pure
|
— | — | — |
15.5
xbrli:pure
|
14.3
xbrli:pure
|
— |
13.5
xbrli:pure
|
— |
12.8
xbrli:pure
|
— |
| Payout ratio |
0.388
xbrli:pure
|
— | — | — | — | — |
0.465
xbrli:pure
|
— | — | — |
0.370
xbrli:pure
|
— | — | — | — |
0.365
xbrli:pure
|
— | — |
0.407
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
3,022,502,000
JPY
|
— | — | — | — | — | — | — |
1,951,735,000
JPY
|
— |
2,174,871,000
JPY
|
— | — | — | — |
2,273,583,000
JPY
|
— | — | — |
1,299,635,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-296,611,000
JPY
|
— | — | — | — | — | — | — |
-354,282,000
JPY
|
— |
-2,647,000
JPY
|
— | — | — | — |
17,974,000
JPY
|
— | — | — |
-218,290,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-1,357,614,000
JPY
|
— | — | — | — | — | — | — |
-1,440,735,000
JPY
|
— |
-547,016,000
JPY
|
— | — | — | — |
-594,176,000
JPY
|
— | — | — |
-518,259,000
JPY
|
— |
| Cash and cash equivalents | — | — |
13,378,515,000
JPY
|
— | — | — | — | — |
12,010,240,000
JPY
|
— | — | — |
11,702,407,000
JPY
|
— |
10,077,199,000
JPY
|
— | — | — | — |
8,379,818,000
JPY
|
— | — |
| Number of employees | — | — |
2,136
xbrli:pure
|
1,920
xbrli:pure
|
1,920
xbrli:pure
|
2,136
xbrli:pure
|
— |
1,772
xbrli:pure
|
1,972
xbrli:pure
|
— | — | — |
1,816
xbrli:pure
|
1,667
xbrli:pure
|
1,773
xbrli:pure
|
— | — |
1,636
xbrli:pure
|
— |
1,644
xbrli:pure
|
— |
1,527
xbrli:pure
|
| Total shareholder return | — | — | — | — |
2.846
xbrli:pure
|
— | — |
1.838
xbrli:pure
|
— | — | — | — | — |
1.422
xbrli:pure
|
— | — | — |
1.218
xbrli:pure
|
— | — | — |
0.935
xbrli:pure
|
| Total return on share price index | — | — | — | — |
1.962
xbrli:pure
|
— | — |
0.836
xbrli:pure
|
— | — | — | — | — |
0.813
xbrli:pure
|
— | — | — |
1.286
xbrli:pure
|
— | — | — |
0.905
xbrli:pure
|