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 |
39,962,000,000
JPY
|
40,052,000,000
JPY
|
— | — |
43,195,000,000
JPY
|
— | — |
43,271,000,000
JPY
|
42,915,000,000
JPY
|
42,996,000,000
JPY
|
— | — | — |
38,610,000,000
JPY
|
38,667,000,000
JPY
|
— |
36,564,000,000
JPY
|
— |
36,585,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,581,000,000
JPY
|
3,568,000,000
JPY
|
— | — |
7,613,000,000
JPY
|
— | — |
7,568,000,000
JPY
|
8,515,000,000
JPY
|
8,508,000,000
JPY
|
— | — | — |
6,833,000,000
JPY
|
6,808,000,000
JPY
|
— |
4,703,000,000
JPY
|
— |
4,723,000,000
JPY
|
— |
| Profit (loss) |
2,648,000,000
JPY
|
— | — | — |
5,781,000,000
JPY
|
— | — | — |
6,231,000,000
JPY
|
— | — | — | — |
5,070,000,000
JPY
|
— | — |
3,518,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
6,897,000,000
JPY
|
— |
6,897,000,000
JPY
|
— | — | — | — | — |
6,897,000,000
JPY
|
— | — | — |
6,897,000,000
JPY
|
— | — | — |
6,897,000,000
JPY
|
| Total number of issued shares | — | — | — |
40,041,438
xbrli:shares
|
— |
43,541,438
xbrli:shares
|
— | — | — | — | — |
43,541,438
xbrli:shares
|
— | — | — |
43,541,438
xbrli:shares
|
— | — | — |
43,541,438
xbrli:shares
|
| Net assets | — | — |
45,971,000,000
JPY
|
45,828,000,000
JPY
|
— |
49,667,000,000
JPY
|
49,535,000,000
JPY
|
— | — | — |
45,803,000,000
JPY
|
45,755,000,000
JPY
|
41,672,000,000
JPY
|
— | — |
41,679,000,000
JPY
|
— |
37,303,000,000
JPY
|
— |
37,741,000,000
JPY
|
| Total assets | — | — |
61,651,000,000
JPY
|
61,503,000,000
JPY
|
— |
66,404,000,000
JPY
|
66,275,000,000
JPY
|
— | — | — |
62,512,000,000
JPY
|
62,469,000,000
JPY
|
55,685,000,000
JPY
|
— | — |
55,696,000,000
JPY
|
— |
50,322,000,000
JPY
|
— |
50,753,000,000
JPY
|
| Net assets per share | — | — |
1,318.38
|
1,314.26
|
— |
1,331.05
|
1,327.47
|
— | — | — |
1,230.55
|
1,229.25
|
1,120.36
|
— | — |
1,120.56
|
— |
1,002.86
|
— |
1,014.73
|
| Dividend paid per share |
51.00
|
— | — | — |
51.00
|
— | — | — |
51.00
|
— | — | — | — |
41.00
|
— | — |
30.00
|
— | — | — |
| Interim dividend paid per share |
25.00
|
— | — | — |
24.00
|
— | — | — |
20.00
|
— | — | — | — |
15.00
|
— | — |
13.00
|
— | — | — |
| Basic earnings (loss) per share |
72.07
|
71.69
|
— | — |
156.40
|
— | — |
155.17
|
168.62
|
168.28
|
— | — | — |
137.35
|
136.65
|
— |
95.41
|
— |
95.95
|
— |
| Diluted earnings per share |
71.48
|
71.10
|
— | — |
155.08
|
— | — |
153.86
|
167.34
|
167.01
|
— | — | — |
136.30
|
135.60
|
— |
94.67
|
— |
95.21
|
— |
| Equity-to-asset ratio | — | — |
0.740
xbrli:pure
|
0.739
xbrli:pure
|
— |
0.742
xbrli:pure
|
0.742
xbrli:pure
|
— | — | — |
0.728
xbrli:pure
|
0.727
xbrli:pure
|
0.743
xbrli:pure
|
— | — |
0.743
xbrli:pure
|
— |
0.735
xbrli:pure
|
— |
0.737
xbrli:pure
|
| Rate of return on equity |
0.056
xbrli:pure
|
0.056
xbrli:pure
|
— | — |
0.122
xbrli:pure
|
— | — |
0.121
xbrli:pure
|
0.144
xbrli:pure
|
0.143
xbrli:pure
|
— | — | — |
0.129
xbrli:pure
|
0.129
xbrli:pure
|
— |
0.097
xbrli:pure
|
— |
0.099
xbrli:pure
|
— |
| Price-earnings ratio |
27.7
xbrli:pure
|
27.9
xbrli:pure
|
— | — |
10.0
xbrli:pure
|
— | — |
10.1
xbrli:pure
|
10.2
xbrli:pure
|
10.3
xbrli:pure
|
— | — | — |
15.7
xbrli:pure
|
15.8
xbrli:pure
|
— |
20.7
xbrli:pure
|
— |
20.5
xbrli:pure
|
— |
| Payout ratio |
0.708
xbrli:pure
|
— | — | — |
0.326
xbrli:pure
|
— | — | — |
0.302
xbrli:pure
|
— | — | — | — |
0.299
xbrli:pure
|
— | — |
0.314
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
3,806,000,000
JPY
|
— | — | — | — | — |
7,575,000,000
JPY
|
— |
7,769,000,000
JPY
|
— | — | — | — |
5,451,000,000
JPY
|
— | — | — |
5,460,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-2,216,000,000
JPY
|
— | — | — | — | — |
-316,000,000
JPY
|
— |
-5,044,000,000
JPY
|
— | — | — | — |
-2,193,000,000
JPY
|
— | — | — |
-3,711,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-6,694,000,000
JPY
|
— | — | — | — | — |
-2,095,000,000
JPY
|
— |
1,200,000,000
JPY
|
— | — | — | — |
-1,275,000,000
JPY
|
— | — | — |
-1,220,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
10,966,000,000
JPY
|
— | — | — |
16,064,000,000
JPY
|
— | — | — |
10,900,000,000
JPY
|
— |
6,968,000,000
JPY
|
— | — | — | — |
4,981,000,000
JPY
|
— | — |
| Number of employees | — | — |
757
xbrli:pure
|
713
xbrli:pure
|
— |
708
xbrli:pure
|
754
xbrli:pure
|
— | — | — |
745
xbrli:pure
|
697
xbrli:pure
|
733
xbrli:pure
|
— | — |
684
xbrli:pure
|
— |
724
xbrli:pure
|
— |
677
xbrli:pure
|
| Average number of temporary employees | — | — |
344
xbrli:pure
|
340
xbrli:pure
|
— |
344
xbrli:pure
|
352
xbrli:pure
|
— | — | — |
360
xbrli:pure
|
347
xbrli:pure
|
354
xbrli:pure
|
— | — |
341
xbrli:pure
|
— |
329
xbrli:pure
|
— |
315
xbrli:pure
|
| Total shareholder return | — | — | — |
0.853
xbrli:pure
|
— |
0.666
xbrli:pure
|
— | — | — | — | — |
0.710
xbrli:pure
|
— | — | — |
0.857
xbrli:pure
|
— | — | — |
0.768
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
|