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 |
33,993,000,000
JPY
|
38,236,000,000
JPY
|
— | — |
29,336,000,000
JPY
|
— | — |
30,250,000,000
JPY
|
25,389,000,000
JPY
|
JPY
|
— | — | — |
22,735,000,000
JPY
|
JPY
|
— |
19,481,000,000
JPY
|
— |
JPY
|
— |
| Ordinary profit (loss) |
4,301,000,000
JPY
|
4,606,000,000
JPY
|
— | — |
3,068,000,000
JPY
|
— | — |
3,050,000,000
JPY
|
2,103,000,000
JPY
|
JPY
|
— | — | — |
1,169,000,000
JPY
|
JPY
|
— |
408,000,000
JPY
|
— |
JPY
|
— |
| Profit (loss) |
2,954,000,000
JPY
|
— | — | — |
2,133,000,000
JPY
|
— | — | — |
2,320,000,000
JPY
|
— | — | — | — |
1,402,000,000
JPY
|
— | — |
431,000,000
JPY
|
— | — | — |
| Equity in earnings (losses) of affiliates if equity method is applied |
JPY
|
— | — | — |
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
1,095,000,000
JPY
|
— |
1,071,000,000
JPY
|
— | — | — | — | — |
1,045,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
| Total number of issued shares | — | — | — |
13,056,795
xbrli:shares
|
— |
12,973,040
xbrli:shares
|
— | — | — | — | — |
12,550,500
xbrli:shares
|
— | — | — |
37,420
xbrli:shares
|
— | — | — |
37,420
xbrli:shares
|
| Net assets | — | — |
11,342,000,000
JPY
|
11,126,000,000
JPY
|
— |
8,142,000,000
JPY
|
8,157,000,000
JPY
|
— | — | — |
JPY
|
6,243,000,000
JPY
|
JPY
|
— | — |
2,032,000,000
JPY
|
— |
JPY
|
— |
626,000,000
JPY
|
| Total assets | — | — |
30,646,000,000
JPY
|
29,400,000,000
JPY
|
— |
21,341,000,000
JPY
|
22,165,000,000
JPY
|
— | — | — |
JPY
|
17,133,000,000
JPY
|
JPY
|
— | — |
14,003,000,000
JPY
|
— |
JPY
|
— |
13,408,000,000
JPY
|
| Net assets per share | — | — |
868.73
|
852.16
|
— |
627.67
|
628.84
|
— | — | — |
|
497.49
|
|
— | — |
181.05
|
— |
|
— |
55.81
|
| Dividend paid per share |
37
|
— | — | — |
28
|
— | — | — |
26
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Interim dividend paid per share |
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share |
227.23
|
242.71
|
— | — |
167.02
|
— | — |
162.57
|
200.11
|
|
— | — | — |
124.93
|
|
— |
38.46
|
— |
|
— |
| Diluted earnings per share |
225.95
|
241.34
|
— | — |
163.29
|
— | — |
158.94
|
192.40
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.370
xbrli:pure
|
0.378
xbrli:pure
|
— |
0.382
xbrli:pure
|
0.368
xbrli:pure
|
— | — | — |
xbrli:pure
|
0.364
xbrli:pure
|
xbrli:pure
|
— | — |
0.145
xbrli:pure
|
— |
xbrli:pure
|
— |
0.046
xbrli:pure
|
| Rate of return on equity |
0.307
xbrli:pure
|
0.324
xbrli:pure
|
— | — |
0.297
xbrli:pure
|
— | — |
0.255
xbrli:pure
|
0.561
xbrli:pure
|
xbrli:pure
|
— | — | — |
1.054
xbrli:pure
|
xbrli:pure
|
— |
1.048
xbrli:pure
|
— |
xbrli:pure
|
— |
| Price-earnings ratio |
22.0
xbrli:pure
|
20.6
xbrli:pure
|
— | — |
19.2
xbrli:pure
|
— | — |
19.7
xbrli:pure
|
5.5
xbrli:pure
|
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
— |
xbrli:pure
|
— |
| Payout ratio |
0.163
xbrli:pure
|
— | — | — |
0.168
xbrli:pure
|
— | — | — |
0.130
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— | — |
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities |
JPY
|
4,610,000,000
JPY
|
— | — |
JPY
|
— | — |
3,774,000,000
JPY
|
2,922,000,000
JPY
|
JPY
|
— | — | — |
2,114,000,000
JPY
|
JPY
|
— |
1,325,000,000
JPY
|
— |
JPY
|
— |
| Net cash provided by (used in) investing activities |
JPY
|
-8,770,000,000
JPY
|
— | — |
JPY
|
— | — |
-5,003,000,000
JPY
|
-2,133,000,000
JPY
|
JPY
|
— | — | — |
-267,000,000
JPY
|
JPY
|
— |
176,000,000
JPY
|
— |
JPY
|
— |
| Net cash provided by (used in) financing activities |
JPY
|
3,553,000,000
JPY
|
— | — |
JPY
|
— | — |
1,659,000,000
JPY
|
438,000,000
JPY
|
JPY
|
— | — | — |
-1,290,000,000
JPY
|
JPY
|
— |
-1,200,000,000
JPY
|
— |
JPY
|
— |
| Cash and cash equivalents | — | — |
3,736,000,000
JPY
|
JPY
|
— |
JPY
|
4,326,000,000
JPY
|
— | — | — |
JPY
|
3,894,000,000
JPY
|
JPY
|
— | — |
2,655,000,000
JPY
|
— |
JPY
|
— |
2,095,000,000
JPY
|
| Number of employees | — | — |
587
xbrli:pure
|
489
xbrli:pure
|
— |
414
xbrli:pure
|
498
xbrli:pure
|
— | — | — |
xbrli:pure
|
398
xbrli:pure
|
xbrli:pure
|
— | — |
378
xbrli:pure
|
— |
xbrli:pure
|
— |
356
xbrli:pure
|
| Average number of temporary employees | — | — |
143
xbrli:pure
|
110
xbrli:pure
|
— |
111
xbrli:pure
|
140
xbrli:pure
|
— | — | — |
xbrli:pure
|
135
xbrli:pure
|
xbrli:pure
|
— | — |
149
xbrli:pure
|
— |
xbrli:pure
|
— |
157
xbrli:pure
|
| Total shareholder return | — | — | — |
4.637
xbrli:pure
|
— |
2.967
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
| Total return on share price index | — | — | — |
1.496
xbrli:pure
|
— |
1.057
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|