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 |
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 |
47,918,000,000
JPY
|
67,661,000,000
JPY
|
— | — | — |
42,951,000,000
JPY
|
— | — |
67,716,000,000
JPY
|
35,281,000,000
JPY
|
54,544,000,000
JPY
|
— | — | — |
26,919,000,000
JPY
|
42,725,000,000
JPY
|
— |
37,852,000,000
JPY
|
— |
56,848,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,387,000,000
JPY
|
5,369,000,000
JPY
|
— | — | — |
3,331,000,000
JPY
|
— | — |
4,072,000,000
JPY
|
10,292,000,000
JPY
|
10,138,000,000
JPY
|
— | — | — |
6,763,000,000
JPY
|
7,939,000,000
JPY
|
— |
9,748,000,000
JPY
|
— |
11,057,000,000
JPY
|
— |
| Profit (loss) |
2,883,000,000
JPY
|
— | — | — | — |
2,638,000,000
JPY
|
— | — | — |
7,341,000,000
JPY
|
— | — | — | — |
3,082,000,000
JPY
|
— | — |
6,503,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — |
1,194,000,000
JPY
|
— |
1,194,000,000
JPY
|
— | — | — | — | — |
1,194,000,000
JPY
|
— | — | — |
1,194,000,000
JPY
|
— | — | — |
1,194,000,000
JPY
|
| Total number of issued shares | — | — | — | — |
49,716,000
xbrli:shares
|
— |
49,716,000
xbrli:shares
|
— | — | — | — | — |
49,716,000
xbrli:shares
|
— | — | — |
49,716,000
xbrli:shares
|
— | — | — |
49,716,000
xbrli:shares
|
| Net assets | — | — |
32,161,000,000
JPY
|
— |
31,050,000,000
JPY
|
— |
35,133,000,000
JPY
|
35,125,000,000
JPY
|
— | — | — |
41,160,000,000
JPY
|
41,496,000,000
JPY
|
36,856,000,000
JPY
|
— | — |
36,698,000,000
JPY
|
— |
38,648,000,000
JPY
|
— |
38,051,000,000
JPY
|
| Total assets | — | — |
48,974,000,000
JPY
|
— |
43,102,000,000
JPY
|
— |
46,136,000,000
JPY
|
51,967,000,000
JPY
|
— | — | — |
56,215,000,000
JPY
|
51,347,000,000
JPY
|
46,644,000,000
JPY
|
— | — |
45,565,000,000
JPY
|
— |
51,896,000,000
JPY
|
— |
47,625,000,000
JPY
|
| Net assets per share | — | — |
777.70
|
— |
750.75
|
— |
821.16
|
816.84
|
— | — | — |
903.89
|
921.00
|
810.66
|
— | — |
816.26
|
— |
834.74
|
— |
837.25
|
| Dividend paid per share |
70.1
|
— | — | — | — |
70.1
|
— | — | — |
70.1
|
— | — | — | — |
37.1
|
— | — |
74.8
|
— | — | — |
| Interim dividend paid per share |
|
— | — | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share |
70.35
|
102.38
|
— | — | — |
59.71
|
— | — |
60.98
|
163.61
|
147.71
|
— | — | — |
68.83
|
78.19
|
— |
142.59
|
— |
156.23
|
— |
| Diluted earnings per share |
69.07
|
100.52
|
— | — | — |
58.98
|
— | — |
60.24
|
163.24
|
147.38
|
— | — | — |
68.62
|
77.96
|
— |
142.16
|
— |
155.77
|
— |
| Equity-to-asset ratio | — | — |
0.648
xbrli:pure
|
— |
0.711
xbrli:pure
|
— |
0.757
xbrli:pure
|
0.668
xbrli:pure
|
— | — | — |
0.722
xbrli:pure
|
0.806
xbrli:pure
|
0.778
xbrli:pure
|
— | — |
0.802
xbrli:pure
|
— |
0.728
xbrli:pure
|
— |
0.796
xbrli:pure
|
| Rate of return on equity |
0.088
xbrli:pure
|
0.126
xbrli:pure
|
— | — | — |
0.069
xbrli:pure
|
— | — |
0.072
xbrli:pure
|
0.188
xbrli:pure
|
0.172
xbrli:pure
|
— | — | — |
0.083
xbrli:pure
|
0.095
xbrli:pure
|
— |
0.178
xbrli:pure
|
— |
0.196
xbrli:pure
|
— |
| Price-earnings ratio |
38.35
xbrli:pure
|
26.35
xbrli:pure
|
— | — | — |
38.17
xbrli:pure
|
— | — |
37.37
xbrli:pure
|
18.04
xbrli:pure
|
19.99
xbrli:pure
|
— | — | — |
49.62
xbrli:pure
|
43.68
xbrli:pure
|
— |
14.18
xbrli:pure
|
— |
12.94
xbrli:pure
|
— |
| Payout ratio |
0.996
xbrli:pure
|
— | — | — | — |
1.174
xbrli:pure
|
— | — | — |
0.428
xbrli:pure
|
— | — | — | — |
0.539
xbrli:pure
|
— | — |
0.525
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
6,430,000,000
JPY
|
— | — | — | — | — | — |
4,447,000,000
JPY
|
— |
11,453,000,000
JPY
|
— | — | — | — |
5,652,000,000
JPY
|
— | — | — |
8,044,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-4,060,000,000
JPY
|
— | — | — | — | — | — |
-4,220,000,000
JPY
|
— |
-3,086,000,000
JPY
|
— | — | — | — |
-2,150,000,000
JPY
|
— | — | — |
-4,127,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-7,855,000,000
JPY
|
— | — | — | — | — | — |
-9,246,000,000
JPY
|
— |
-1,813,000,000
JPY
|
— | — | — | — |
-4,983,000,000
JPY
|
— | — | — |
-5,036,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
19,178,000,000
JPY
|
— | — | — | — |
24,384,000,000
JPY
|
— | — | — |
33,389,000,000
JPY
|
— |
26,835,000,000
JPY
|
— | — | — | — |
28,766,000,000
JPY
|
— | — |
| Number of employees | — | — |
3,317
xbrli:pure
|
3,317
xbrli:pure
|
2,135
xbrli:pure
|
— |
1,848
xbrli:pure
|
3,380
xbrli:pure
|
— | — | — |
2,928
xbrli:pure
|
1,450
xbrli:pure
|
2,853
xbrli:pure
|
— | — |
1,407
xbrli:pure
|
— |
3,547
xbrli:pure
|
— |
1,617
xbrli:pure
|
| Average number of temporary employees | — | — |
492
xbrli:pure
|
492
xbrli:pure
|
492
xbrli:pure
|
— |
353
xbrli:pure
|
356
xbrli:pure
|
— | — | — |
xbrli:pure
|
177
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
— |
xbrli:pure
|
— |
xbrli:pure
|
| Total shareholder return | — | — | — | — |
0.938
xbrli:pure
|
— |
0.786
xbrli:pure
|
— | — | — | — | — |
0.973
xbrli:pure
|
— | — | — |
1.095
xbrli:pure
|
— | — | — |
0.651
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
|