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 |
28,110,759,000
JPY
|
28,592,592,000
JPY
|
— | — |
25,447,781,000
JPY
|
— | — |
25,892,351,000
JPY
|
22,978,399,000
JPY
|
23,297,750,000
JPY
|
— | — | — |
20,684,973,000
JPY
|
21,017,731,000
JPY
|
— |
18,750,300,000
JPY
|
— |
19,097,258,000
JPY
|
— |
| Ordinary profit (loss) |
2,182,639,000
JPY
|
2,200,268,000
JPY
|
— | — |
2,118,712,000
JPY
|
— | — |
2,142,057,000
JPY
|
2,344,001,000
JPY
|
2,362,654,000
JPY
|
— | — | — |
2,619,098,000
JPY
|
2,636,445,000
JPY
|
— |
2,157,149,000
JPY
|
— |
2,164,429,000
JPY
|
— |
| Profit (loss) |
1,563,864,000
JPY
|
— | — | — |
1,499,381,000
JPY
|
— | — | — |
1,658,042,000
JPY
|
— | — | — | — |
1,717,207,000
JPY
|
— | — |
1,488,261,000
JPY
|
— | — | — |
| Share capital | — | — | — |
2,897,650,000
JPY
|
— |
2,897,650,000
JPY
|
— | — | — | — | — |
2,897,650,000
JPY
|
— | — | — |
2,897,650,000
JPY
|
— | — | — |
2,897,650,000
JPY
|
| Total number of issued shares | — | — | — |
16,342,400
xbrli:shares
|
— |
16,342,400
xbrli:shares
|
— | — | — | — | — |
16,342,400
xbrli:shares
|
— | — | — |
16,342,400
xbrli:shares
|
— | — | — |
16,342,400
xbrli:shares
|
| Net assets | — | — |
16,547,471,000
JPY
|
16,462,389,000
JPY
|
— |
16,002,705,000
JPY
|
16,086,955,000
JPY
|
— | — | — |
15,513,187,000
JPY
|
15,437,846,000
JPY
|
14,606,035,000
JPY
|
— | — |
14,550,197,000
JPY
|
— |
13,574,837,000
JPY
|
— |
13,532,714,000
JPY
|
| Total assets | — | — |
25,401,362,000
JPY
|
25,181,412,000
JPY
|
— |
22,990,088,000
JPY
|
23,171,795,000
JPY
|
— | — | — |
21,319,877,000
JPY
|
21,116,076,000
JPY
|
20,224,026,000
JPY
|
— | — |
20,146,881,000
JPY
|
— |
18,032,697,000
JPY
|
— |
17,990,683,000
JPY
|
| Net assets per share | — | — |
1,064.29
|
1,059.51
|
— |
1,029.92
|
1,034.42
|
— | — | — |
997.50
|
993.56
|
939.62
|
— | — |
936.43
|
— |
873.33
|
— |
870.95
|
| Dividend paid per share |
70
|
— | — | — |
70
|
— | — | — |
60
|
— | — | — | — |
46
|
— | — |
46
|
— | — | — |
| Interim dividend paid per share |
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share |
100.65
|
101.57
|
— | — |
96.50
|
— | — |
97.46
|
106.71
|
107.81
|
— | — | — |
110.52
|
111.52
|
— |
95.78
|
— |
96.19
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.651
xbrli:pure
|
0.654
xbrli:pure
|
— |
0.696
xbrli:pure
|
0.694
xbrli:pure
|
— | — | — |
0.727
xbrli:pure
|
0.731
xbrli:pure
|
0.722
xbrli:pure
|
— | — |
0.722
xbrli:pure
|
— |
0.753
xbrli:pure
|
— |
0.752
xbrli:pure
|
| Rate of return on equity |
0.096
xbrli:pure
|
0.097
xbrli:pure
|
— | — |
0.095
xbrli:pure
|
— | — |
0.096
xbrli:pure
|
0.111
xbrli:pure
|
0.111
xbrli:pure
|
— | — | — |
0.122
xbrli:pure
|
0.123
xbrli:pure
|
— |
0.113
xbrli:pure
|
— |
0.113
xbrli:pure
|
— |
| Price-earnings ratio |
19.5
xbrli:pure
|
19.3
xbrli:pure
|
— | — |
16.6
xbrli:pure
|
— | — |
16.5
xbrli:pure
|
13.4
xbrli:pure
|
13.2
xbrli:pure
|
— | — | — |
16.2
xbrli:pure
|
16.0
xbrli:pure
|
— |
12.8
xbrli:pure
|
— |
12.8
xbrli:pure
|
— |
| Payout ratio |
0.695
xbrli:pure
|
— | — | — |
0.725
xbrli:pure
|
— | — | — |
0.562
xbrli:pure
|
— | — | — | — |
0.416
xbrli:pure
|
— | — |
0.480
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
339,184,000
JPY
|
— | — | — | — | — |
-7,097,000
JPY
|
— |
53,252,000
JPY
|
— | — | — | — |
1,804,477,000
JPY
|
— | — | — |
722,238,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-775,782,000
JPY
|
— | — | — | — | — |
132,775,000
JPY
|
— |
741,984,000
JPY
|
— | — | — | — |
-1,043,509,000
JPY
|
— | — | — |
1,463,795,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-343,302,000
JPY
|
— | — | — | — | — |
-381,959,000
JPY
|
— |
-724,643,000
JPY
|
— | — | — | — |
-694,757,000
JPY
|
— | — | — |
-2,214,580,000
JPY
|
— |
| Cash and cash equivalents | — | — |
711,878,000
JPY
|
— | — | — |
1,491,779,000
JPY
|
— | — | — |
1,748,060,000
JPY
|
— |
1,677,467,000
JPY
|
— | — | — | — |
1,611,257,000
JPY
|
— | — |
| Number of employees | — | — |
1,334
xbrli:pure
|
1,295
xbrli:pure
|
— |
1,215
xbrli:pure
|
1,254
xbrli:pure
|
— | — | — |
1,163
xbrli:pure
|
1,124
xbrli:pure
|
1,035
xbrli:pure
|
— | — |
996
xbrli:pure
|
— |
968
xbrli:pure
|
— |
921
xbrli:pure
|
| Average number of temporary employees | — | — |
420
xbrli:pure
|
367
xbrli:pure
|
— |
310
xbrli:pure
|
362
xbrli:pure
|
— | — | — |
286
xbrli:pure
|
243
xbrli:pure
|
247
xbrli:pure
|
— | — |
213
xbrli:pure
|
— |
256
xbrli:pure
|
— |
224
xbrli:pure
|
| Total shareholder return | — | — | — |
1.797
xbrli:pure
|
— |
1.457
xbrli:pure
|
— | — | — | — | — |
1.258
xbrli:pure
|
— | — | — |
1.498
xbrli:pure
|
— | — | — |
1.015
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
|