Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 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 | — | — | — | — | — | — |
11,772,225,000
JPY
|
— |
13,198,208,000
JPY
|
— | — |
11,629,840,000
JPY
|
— | — |
12,986,444,000
JPY
|
11,091,967,000
JPY
|
12,378,467,000
JPY
|
— | — | — |
10,049,836,000
JPY
|
11,289,573,000
JPY
|
— |
9,757,682,000
JPY
|
— |
10,920,843,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,567,959,000
JPY
|
— |
2,715,188,000
JPY
|
— | — |
2,688,738,000
JPY
|
— | — |
2,789,267,000
JPY
|
2,314,247,000
JPY
|
2,405,579,000
JPY
|
— | — | — |
1,864,286,000
JPY
|
1,786,039,000
JPY
|
— |
1,494,938,000
JPY
|
— |
1,600,780,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,716,142,000
JPY
|
— | — | — | — |
1,808,993,000
JPY
|
— | — | — |
1,429,280,000
JPY
|
— | — | — | — |
1,190,762,000
JPY
|
— | — |
854,178,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — |
1,216,356,000
JPY
|
— |
1,216,356,000
JPY
|
— | — | — | — | — |
1,216,356,000
JPY
|
— | — | — |
1,216,356,000
JPY
|
— | — | — |
1,216,356,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — | — | — |
10,968,356
xbrli:shares
|
— |
10,968,356
xbrli:shares
|
— | — | — | — | — |
10,968,356
xbrli:shares
|
— | — | — |
11,212,292
xbrli:shares
|
— | — | — |
11,212,292
xbrli:shares
|
| Net assets | — | — | — | — | — | — | — | — | — |
6,490,930,000
JPY
|
6,476,637,000
JPY
|
— |
5,936,061,000
JPY
|
5,795,921,000
JPY
|
— | — | — |
4,935,919,000
JPY
|
5,004,536,000
JPY
|
4,154,467,000
JPY
|
— | — |
4,343,040,000
JPY
|
— |
3,982,463,000
JPY
|
— |
4,035,693,000
JPY
|
| Total assets | — | — | — | — | — | — | — | — | — |
10,909,153,000
JPY
|
10,465,034,000
JPY
|
— |
10,322,973,000
JPY
|
10,678,910,000
JPY
|
— | — | — |
9,890,991,000
JPY
|
9,862,617,000
JPY
|
9,700,999,000
JPY
|
— | — |
9,787,931,000
JPY
|
— |
8,658,899,000
JPY
|
— |
8,631,706,000
JPY
|
| Net assets per share | — | — | — | — | — | — | — | — | — |
597.00
|
595.92
|
— |
541.20
|
528.16
|
— | — | — |
450.01
|
456.27
|
378.77
|
— | — |
395.96
|
— |
358.15
|
— |
362.93
|
| Dividend paid per share | — | — | — | — | — | — |
87
|
— | — | — | — |
87
|
— | — | — |
75
|
— | — | — | — |
65
|
— | — |
60
|
— | — | — |
| Interim dividend paid per share | — | — | — | — | — | — |
45
|
— | — | — | — |
45
|
— | — | — |
40
|
— | — | — | — |
35
|
— | — |
30
|
— | — | — |
| Basic earnings (loss) per share | — | — | — | — | — | — |
157.72
|
— |
167.98
|
— | — |
164.93
|
— | — |
171.54
|
130.31
|
137.70
|
— | — | — |
108.01
|
100.57
|
— |
76.66
|
— |
84.10
|
— |
| Diluted earnings per share | — | — | — | — | — | — |
|
— |
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — | — | — | — |
0.595
xbrli:pure
|
0.619
xbrli:pure
|
— |
0.575
xbrli:pure
|
0.542
xbrli:pure
|
— | — | — |
0.499
xbrli:pure
|
0.507
xbrli:pure
|
0.428
xbrli:pure
|
— | — |
0.444
xbrli:pure
|
— |
0.460
xbrli:pure
|
— |
0.468
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — | — |
0.277
xbrli:pure
|
— |
0.298
xbrli:pure
|
— | — |
0.331
xbrli:pure
|
— | — |
0.351
xbrli:pure
|
0.306
xbrli:pure
|
0.332
xbrli:pure
|
— | — | — |
0.284
xbrli:pure
|
0.273
xbrli:pure
|
— |
0.210
xbrli:pure
|
— |
0.236
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — | — | — |
13.52
xbrli:pure
|
— |
12.70
xbrli:pure
|
— | — |
12.01
xbrli:pure
|
— | — |
11.55
xbrli:pure
|
11.89
xbrli:pure
|
11.26
xbrli:pure
|
— | — | — |
12.33
xbrli:pure
|
13.24
xbrli:pure
|
— |
15.08
xbrli:pure
|
— |
13.75
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — |
0.552
xbrli:pure
|
— | — | — | — |
0.527
xbrli:pure
|
— | — | — |
0.576
xbrli:pure
|
— | — | — | — |
0.602
xbrli:pure
|
— | — |
0.783
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — | — | — |
2,199,217,000
JPY
|
— | — | — | — | — |
2,605,533,000
JPY
|
— |
1,928,822,000
JPY
|
— | — | — | — |
1,906,041,000
JPY
|
— | — | — |
1,333,181,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — | — | — |
-321,198,000
JPY
|
— | — | — | — | — |
-888,839,000
JPY
|
— |
-628,246,000
JPY
|
— | — | — | — |
-744,773,000
JPY
|
— | — | — |
-1,613,968,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — | — | — |
-1,571,612,000
JPY
|
— | — | — | — | — |
-1,802,897,000
JPY
|
— |
-1,310,198,000
JPY
|
— | — | — | — |
-294,893,000
JPY
|
— | — | — |
42,752,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
2,251,002,000
JPY
|
— | — | — |
1,929,220,000
JPY
|
— | — | — |
1,988,405,000
JPY
|
— |
1,982,034,000
JPY
|
— | — | — | — |
1,109,054,000
JPY
|
— | — |
| Number of employees |
1
xbrli:pure
|
75
xbrli:pure
|
418
xbrli:pure
|
1
xbrli:pure
|
365
xbrli:pure
|
65
xbrli:pure
|
— |
41
xbrli:pure
|
— |
535
xbrli:pure
|
431
xbrli:pure
|
— |
417
xbrli:pure
|
542
xbrli:pure
|
— | — | — |
550
xbrli:pure
|
432
xbrli:pure
|
550
xbrli:pure
|
— | — |
431
xbrli:pure
|
— |
515
xbrli:pure
|
— |
404
xbrli:pure
|
| Average number of temporary employees |
xbrli:pure
|
28
xbrli:pure
|
1,925
xbrli:pure
|
xbrli:pure
|
1,911
xbrli:pure
|
15
xbrli:pure
|
— |
4
xbrli:pure
|
— |
1,957
xbrli:pure
|
1,926
xbrli:pure
|
— |
1,934
xbrli:pure
|
1,964
xbrli:pure
|
— | — | — |
1,887
xbrli:pure
|
1,855
xbrli:pure
|
1,780
xbrli:pure
|
— | — |
1,745
xbrli:pure
|
— |
1,872
xbrli:pure
|
— |
1,832
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — | — | — |
1.930
xbrli:pure
|
— |
1.746
xbrli:pure
|
— | — | — | — | — |
1.347
xbrli:pure
|
— | — | — |
1.122
xbrli:pure
|
— | — | — |
0.936
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
|