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 |
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 | — | — |
113,852,000,000
JPY
|
126,443,000,000
JPY
|
— | — | — |
105,427,000,000
JPY
|
— | — |
120,651,000,000
JPY
|
103,898,000,000
JPY
|
118,046,000,000
JPY
|
— | — | — |
100,040,000,000
JPY
|
114,255,000,000
JPY
|
— |
95,688,000,000
JPY
|
— |
112,578,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
6,961,000,000
JPY
|
8,079,000,000
JPY
|
— | — | — |
3,653,000,000
JPY
|
— | — |
5,465,000,000
JPY
|
7,140,000,000
JPY
|
8,709,000,000
JPY
|
— | — | — |
7,770,000,000
JPY
|
9,383,000,000
JPY
|
— |
6,496,000,000
JPY
|
— |
7,121,000,000
JPY
|
— |
| Profit (loss) | — | — |
6,705,000,000
JPY
|
— | — | — | — |
3,156,000,000
JPY
|
— | — | — |
5,706,000,000
JPY
|
— | — | — | — |
6,132,000,000
JPY
|
— | — |
5,347,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — |
1,744,000,000
JPY
|
— |
1,744,000,000
JPY
|
— | — | — | — | — |
1,744,000,000
JPY
|
— | — | — |
1,744,000,000
JPY
|
— | — | — |
1,744,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — |
13,622,000
xbrli:shares
|
— |
13,622,000
xbrli:shares
|
— | — | — | — | — |
13,622,000
xbrli:shares
|
— | — | — |
13,954,000
xbrli:shares
|
— | — | — |
13,954,000
xbrli:shares
|
| Net assets | — | — | — | — | — |
72,692,000,000
JPY
|
66,494,000,000
JPY
|
— |
57,098,000,000
JPY
|
62,925,000,000
JPY
|
— | — | — |
59,903,000,000
JPY
|
55,100,000,000
JPY
|
55,137,000,000
JPY
|
— | — |
50,818,000,000
JPY
|
— |
47,679,000,000
JPY
|
— |
44,042,000,000
JPY
|
| Total assets | — | — | — | — | — |
140,231,000,000
JPY
|
115,559,000,000
JPY
|
— |
104,539,000,000
JPY
|
130,462,000,000
JPY
|
— | — | — |
128,984,000,000
JPY
|
104,713,000,000
JPY
|
125,410,000,000
JPY
|
— | — |
102,489,000,000
JPY
|
— |
120,470,000,000
JPY
|
— |
98,322,000,000
JPY
|
| Net assets per share | — | — | — | — | — |
6,015.43
|
5,502.49
|
— |
4,724.88
|
5,207.10
|
— | — | — |
4,843.38
|
4,455.03
|
4,341.44
|
— | — |
4,001.38
|
— |
3,754.21
|
— |
3,467.78
|
| Dividend paid per share | — | — |
66.00
|
— | — | — | — |
54.00
|
— | — | — |
50.00
|
— | — | — | — |
46.00
|
— | — |
44.00
|
— | — | — |
| Interim dividend paid per share | — | — |
31.00
|
— | — | — | — |
27.00
|
— | — | — |
25.00
|
— | — | — | — |
22.00
|
— | — |
22.00
|
— | — | — |
| Basic earnings (loss) per share | — | — |
554.87
|
555.89
|
— | — | — |
257.02
|
— | — |
332.28
|
451.17
|
492.16
|
— | — | — |
482.88
|
523.78
|
— |
421.04
|
— |
431.92
|
— |
| Diluted earnings per share | — | — |
|
|
— | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — |
0.5184
xbrli:pure
|
0.5754
xbrli:pure
|
— |
0.5462
xbrli:pure
|
0.4823
xbrli:pure
|
— | — | — |
0.4644
xbrli:pure
|
0.5262
xbrli:pure
|
0.4397
xbrli:pure
|
— | — |
0.4958
xbrli:pure
|
— |
0.3958
xbrli:pure
|
— |
0.4479
xbrli:pure
|
| Rate of return on equity | — | — |
0.1085
xbrli:pure
|
0.0991
xbrli:pure
|
— | — | — |
0.0563
xbrli:pure
|
— | — |
0.0664
xbrli:pure
|
0.1078
xbrli:pure
|
0.1082
xbrli:pure
|
— | — | — |
0.1293
xbrli:pure
|
0.1294
xbrli:pure
|
— |
0.1272
xbrli:pure
|
— |
0.1202
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
7.95
xbrli:pure
|
7.93
xbrli:pure
|
— | — | — |
13.73
xbrli:pure
|
— | — |
10.62
xbrli:pure
|
8.16
xbrli:pure
|
7.48
xbrli:pure
|
— | — | — |
10.06
xbrli:pure
|
9.28
xbrli:pure
|
— |
9.75
xbrli:pure
|
— |
9.50
xbrli:pure
|
— |
| Payout ratio | — | — |
0.1189
xbrli:pure
|
— | — | — | — |
0.2101
xbrli:pure
|
— | — | — |
0.1108
xbrli:pure
|
— | — | — | — |
0.0953
xbrli:pure
|
— | — |
0.1045
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — |
4,618,000,000
JPY
|
— | — | — | — | — | — |
641,000,000
JPY
|
— |
8,170,000,000
JPY
|
— | — | — | — |
11,313,000,000
JPY
|
— | — | — |
12,158,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — |
-3,049,000,000
JPY
|
— |
-5,736,000,000
JPY
|
— | — | — | — |
-6,575,000,000
JPY
|
— | — | — |
-11,215,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
-4,417,000,000
JPY
|
— | — | — | — | — | — |
-3,941,000,000
JPY
|
— |
-2,898,000,000
JPY
|
— | — | — | — |
-1,317,000,000
JPY
|
— | — | — |
3,109,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — |
22,050,000,000
JPY
|
— | — | — |
20,755,000,000
JPY
|
— | — | — |
25,213,000,000
JPY
|
— |
25,563,000,000
JPY
|
— | — | — | — |
22,025,000,000
JPY
|
— | — |
| Number of employees |
1,522
xbrli:pure
|
104
xbrli:pure
|
— | — |
2,034
xbrli:pure
|
2,138
xbrli:pure
|
1,522
xbrli:pure
|
— |
1,527
xbrli:pure
|
2,152
xbrli:pure
|
— | — | — |
2,122
xbrli:pure
|
1,506
xbrli:pure
|
2,084
xbrli:pure
|
— | — |
1,465
xbrli:pure
|
— |
2,015
xbrli:pure
|
— |
1,431
xbrli:pure
|
| Average number of temporary employees |
181
xbrli:pure
|
371
xbrli:pure
|
— | — |
310
xbrli:pure
|
681
xbrli:pure
|
181
xbrli:pure
|
— |
178
xbrli:pure
|
815
xbrli:pure
|
— | — | — |
876
xbrli:pure
|
179
xbrli:pure
|
922
xbrli:pure
|
— | — |
182
xbrli:pure
|
— |
1,163
xbrli:pure
|
— |
181
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — |
1.1212
xbrli:pure
|
— |
0.8941
xbrli:pure
|
— | — | — | — | — |
0.9172
xbrli:pure
|
— | — | — |
1.1885
xbrli:pure
|
— | — | — |
0.9962
xbrli:pure
|
| Total return on share price index | — | — | — | — | — | — |
1.9619
xbrli:pure
|
— |
1.3881
xbrli:pure
|
— | — | — | — | — |
1.3118
xbrli:pure
|
— | — | — |
1.2863
xbrli:pure
|
— | — | — |
0.9050
xbrli:pure
|