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 |
100,985,000,000
JPY
|
101,401,000,000
JPY
|
— | — |
92,709,000,000
JPY
|
— | — |
93,022,000,000
JPY
|
84,516,000,000
JPY
|
84,775,000,000
JPY
|
— | — | — |
80,310,000,000
JPY
|
80,616,000,000
JPY
|
— |
85,277,000,000
JPY
|
— |
85,571,000,000
JPY
|
— |
| Ordinary profit (loss) |
10,470,000,000
JPY
|
10,496,000,000
JPY
|
— | — |
9,145,000,000
JPY
|
— | — |
9,140,000,000
JPY
|
13,059,000,000
JPY
|
13,024,000,000
JPY
|
— | — | — |
6,901,000,000
JPY
|
6,867,000,000
JPY
|
— |
8,157,000,000
JPY
|
— |
8,084,000,000
JPY
|
— |
| Profit (loss) |
7,885,000,000
JPY
|
— | — | — |
6,219,000,000
JPY
|
— | — | — |
8,813,000,000
JPY
|
— | — | — | — |
4,159,000,000
JPY
|
— | — |
5,385,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
8,166,000,000
JPY
|
— |
8,166,000,000
JPY
|
— | — | — | — | — |
8,166,000,000
JPY
|
— | — | — |
8,166,000,000
JPY
|
— | — | — |
8,166,000,000
JPY
|
| Total number of issued shares | — | — | — |
23,286,000
xbrli:shares
|
— |
23,286,000
xbrli:shares
|
— | — | — | — | — |
23,286,000
xbrli:shares
|
— | — | — |
23,286,000
xbrli:shares
|
— | — | — |
23,286,000
xbrli:shares
|
| Net assets | — | — |
68,635,000,000
JPY
|
67,906,000,000
JPY
|
— |
62,431,000,000
JPY
|
62,770,000,000
JPY
|
— | — | — |
59,098,000,000
JPY
|
58,703,000,000
JPY
|
52,952,000,000
JPY
|
— | — |
52,621,000,000
JPY
|
— |
50,305,000,000
JPY
|
— |
50,535,000,000
JPY
|
| Total assets | — | — |
91,462,000,000
JPY
|
90,689,000,000
JPY
|
— |
83,727,000,000
JPY
|
84,103,000,000
JPY
|
— | — | — |
89,405,000,000
JPY
|
88,975,000,000
JPY
|
91,154,000,000
JPY
|
— | — |
90,788,000,000
JPY
|
— |
67,538,000,000
JPY
|
— |
67,733,000,000
JPY
|
| Net assets per share | — | — |
3,646.82
|
3,608.10
|
— |
3,319.91
|
3,337.95
|
— | — | — |
3,145.58
|
3,124.57
|
2,820.84
|
— | — |
2,803.16
|
— |
2,680.94
|
— |
2,693.21
|
| Dividend paid per share |
145.00
|
— | — | — |
135.00
|
— | — | — |
120.00
|
— | — | — | — |
100.00
|
— | — |
120.00
|
— | — | — |
| Interim dividend paid per share |
70.00
|
— | — | — |
60.00
|
— | — | — |
50.00
|
— | — | — | — |
50.00
|
— | — |
60.00
|
— | — | — |
| Basic earnings (loss) per share |
419.10
|
420.46
|
— | — |
330.85
|
— | — |
330.50
|
469.33
|
469.01
|
— | — | — |
221.59
|
228.42
|
— |
287.04
|
— |
283.10
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.750
xbrli:pure
|
0.749
xbrli:pure
|
— |
0.746
xbrli:pure
|
0.746
xbrli:pure
|
— | — | — |
0.661
xbrli:pure
|
0.660
xbrli:pure
|
0.581
xbrli:pure
|
— | — |
0.580
xbrli:pure
|
— |
0.745
xbrli:pure
|
— |
0.746
xbrli:pure
|
| Rate of return on equity |
0.121
xbrli:pure
|
0.120
xbrli:pure
|
— | — |
0.103
xbrli:pure
|
— | — |
0.102
xbrli:pure
|
0.158
xbrli:pure
|
0.157
xbrli:pure
|
— | — | — |
0.081
xbrli:pure
|
0.083
xbrli:pure
|
— |
0.111
xbrli:pure
|
— |
0.109
xbrli:pure
|
— |
| Price-earnings ratio |
18.7
xbrli:pure
|
18.6
xbrli:pure
|
— | — |
18.2
xbrli:pure
|
— | — |
18.2
xbrli:pure
|
12.8
xbrli:pure
|
12.8
xbrli:pure
|
— | — | — |
26.3
xbrli:pure
|
25.5
xbrli:pure
|
— |
20.1
xbrli:pure
|
— |
20.4
xbrli:pure
|
— |
| Payout ratio |
0.346
xbrli:pure
|
— | — | — |
0.408
xbrli:pure
|
— | — | — |
0.256
xbrli:pure
|
— | — | — | — |
0.451
xbrli:pure
|
— | — |
0.418
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
12,217,000,000
JPY
|
— | — | — | — | — |
7,325,000,000
JPY
|
— |
13,596,000,000
JPY
|
— | — | — | — |
5,824,000,000
JPY
|
— | — | — |
7,736,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-3,222,000,000
JPY
|
— | — | — | — | — |
-3,229,000,000
JPY
|
— |
-2,941,000,000
JPY
|
— | — | — | — |
-3,444,000,000
JPY
|
— | — | — |
-2,150,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-4,728,000,000
JPY
|
— | — | — | — | — |
-9,508,000,000
JPY
|
— |
-12,808,000,000
JPY
|
— | — | — | — |
20,092,000,000
JPY
|
— | — | — |
-2,585,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
36,296,000,000
JPY
|
— | — | — |
32,029,000,000
JPY
|
— | — | — |
37,440,000,000
JPY
|
— |
39,590,000,000
JPY
|
— | — | — | — |
17,117,000,000
JPY
|
— | — |
| Number of employees | — | — |
2,290
xbrli:pure
|
2,242
xbrli:pure
|
— |
2,211
xbrli:pure
|
2,254
xbrli:pure
|
— | — | — |
2,292
xbrli:pure
|
2,240
xbrli:pure
|
2,256
xbrli:pure
|
— | — |
2,206
xbrli:pure
|
— |
2,241
xbrli:pure
|
— |
2,196
xbrli:pure
|
| Average number of temporary employees | — | — |
6,917
xbrli:pure
|
6,855
xbrli:pure
|
— |
6,376
xbrli:pure
|
6,444
xbrli:pure
|
— | — | — |
5,873
xbrli:pure
|
5,827
xbrli:pure
|
5,849
xbrli:pure
|
— | — |
5,678
xbrli:pure
|
— |
6,518
xbrli:pure
|
— |
6,335
xbrli:pure
|
| Total shareholder return | — | — | — |
1.205
xbrli:pure
|
— |
0.927
xbrli:pure
|
— | — | — | — | — |
0.904
xbrli:pure
|
— | — | — |
0.862
xbrli:pure
|
— | — | — |
0.842
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
|