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 |
91,412,097,000
JPY
|
95,536,319,000
JPY
|
— | — |
88,265,970,000
JPY
|
— | — |
91,421,781,000
JPY
|
83,734,219,000
JPY
|
86,954,099,000
JPY
|
— | — | — |
78,839,092,000
JPY
|
81,606,782,000
JPY
|
— |
67,648,927,000
JPY
|
— |
70,389,563,000
JPY
|
— |
| Ordinary profit (loss) |
10,361,207,000
JPY
|
10,825,488,000
JPY
|
— | — |
11,135,476,000
JPY
|
— | — |
11,637,463,000
JPY
|
8,998,640,000
JPY
|
9,568,955,000
JPY
|
— | — | — |
10,030,950,000
JPY
|
10,195,925,000
JPY
|
— |
8,823,079,000
JPY
|
— |
8,822,585,000
JPY
|
— |
| Profit (loss) |
7,216,763,000
JPY
|
— | — | — |
7,780,999,000
JPY
|
— | — | — |
6,828,131,000
JPY
|
— | — | — | — |
5,164,549,000
JPY
|
— | — |
6,031,930,000
JPY
|
— | — | — |
| Share capital | — | — | — |
5,075,000,000
JPY
|
— |
5,075,000,000
JPY
|
— | — | — | — | — |
5,075,000,000
JPY
|
— | — | — |
5,075,000,000
JPY
|
— | — | — |
5,075,000,000
JPY
|
| Total number of issued shares | — | — | — |
39,876,270
xbrli:shares
|
— |
40,276,270
xbrli:shares
|
— | — | — | — | — |
41,376,270
xbrli:shares
|
— | — | — |
20,688,135
xbrli:shares
|
— | — | — |
20,688,135
xbrli:shares
|
| Net assets | — | — |
64,662,260,000
JPY
|
63,512,341,000
JPY
|
— |
63,192,053,000
JPY
|
63,968,121,000
JPY
|
— | — | — |
66,154,411,000
JPY
|
65,819,385,000
JPY
|
62,761,777,000
JPY
|
— | — |
62,969,523,000
JPY
|
— |
56,493,928,000
JPY
|
— |
57,528,284,000
JPY
|
| Total assets | — | — |
95,832,430,000
JPY
|
89,630,482,000
JPY
|
— |
92,659,645,000
JPY
|
97,479,434,000
JPY
|
— | — | — |
96,105,025,000
JPY
|
91,761,303,000
JPY
|
94,225,148,000
JPY
|
— | — |
90,722,698,000
JPY
|
— |
81,520,060,000
JPY
|
— |
79,707,782,000
JPY
|
| Net assets per share | — | — |
902.99
|
886.93
|
— |
873.11
|
883.83
|
— | — | — |
884.72
|
880.24
|
839.66
|
— | — |
842.44
|
— |
756.59
|
— |
770.44
|
| Dividend paid per share |
112.00
|
— | — | — |
111.00
|
— | — | — |
141.00
|
— | — | — | — |
161.00
|
— | — |
160.00
|
— | — | — |
| Interim dividend paid per share |
50.00
|
— | — | — |
48.00
|
— | — | — |
88.00
|
— | — | — | — |
60.00
|
— | — |
83.00
|
— | — | — |
| Basic earnings (loss) per share |
99.73
|
103.65
|
— | — |
104.98
|
— | — |
109.45
|
91.33
|
96.34
|
— | — | — |
69.11
|
80.14
|
— |
80.78
|
— |
79.90
|
— |
| Diluted earnings per share |
99.59
|
103.50
|
— | — |
104.83
|
— | — |
109.30
|
91.20
|
96.21
|
— | — | — |
69.02
|
80.03
|
— |
80.68
|
— |
79.79
|
— |
| Equity-to-asset ratio | — | — |
0.6735
xbrli:pure
|
0.7073
xbrli:pure
|
— |
0.6807
xbrli:pure
|
0.6550
xbrli:pure
|
— | — | — |
0.6871
xbrli:pure
|
0.7160
xbrli:pure
|
0.6648
xbrli:pure
|
— | — |
0.6928
xbrli:pure
|
— |
0.6915
xbrli:pure
|
— |
0.7202
xbrli:pure
|
| Rate of return on equity |
0.1141
xbrli:pure
|
0.1168
xbrli:pure
|
— | — |
0.1208
xbrli:pure
|
— | — |
0.1249
xbrli:pure
|
0.1062
xbrli:pure
|
0.1120
xbrli:pure
|
— | — | — |
0.0859
xbrli:pure
|
0.1006
xbrli:pure
|
— |
0.1082
xbrli:pure
|
— |
0.1089
xbrli:pure
|
— |
| Price-earnings ratio |
26.63
xbrli:pure
|
25.62
xbrli:pure
|
— | — |
26.72
xbrli:pure
|
— | — |
25.63
xbrli:pure
|
39.64
xbrli:pure
|
37.58
xbrli:pure
|
— | — | — |
50.32
xbrli:pure
|
43.39
xbrli:pure
|
— |
29.46
xbrli:pure
|
— |
29.79
xbrli:pure
|
— |
| Payout ratio |
0.5615
xbrli:pure
|
— | — | — |
0.5287
xbrli:pure
|
— | — | — |
0.5311
xbrli:pure
|
— | — | — | — |
0.5824
xbrli:pure
|
— | — |
0.4952
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
6,496,454,000
JPY
|
— | — | — | — | — |
6,969,744,000
JPY
|
— |
8,840,013,000
JPY
|
— | — | — | — |
5,381,164,000
JPY
|
— | — | — |
6,312,457,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-1,928,601,000
JPY
|
— | — | — | — | — |
-367,982,000
JPY
|
— |
591,154,000
JPY
|
— | — | — | — |
-2,116,212,000
JPY
|
— | — | — |
-3,457,259,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-9,038,835,000
JPY
|
— | — | — | — | — |
-7,283,701,000
JPY
|
— |
-5,162,993,000
JPY
|
— | — | — | — |
11,306,000
JPY
|
— | — | — |
-2,873,379,000
JPY
|
— |
| Cash and cash equivalents | — | — |
9,409,125,000
JPY
|
— | — | — |
13,822,260,000
JPY
|
— | — | — |
14,427,964,000
JPY
|
— |
10,056,627,000
JPY
|
— | — | — | — |
6,784,682,000
JPY
|
— | — |
| Number of employees | — | — |
711
xbrli:pure
|
540
xbrli:pure
|
— |
518
xbrli:pure
|
668
xbrli:pure
|
— | — | — |
648
xbrli:pure
|
501
xbrli:pure
|
631
xbrli:pure
|
— | — |
476
xbrli:pure
|
— |
585
xbrli:pure
|
— |
442
xbrli:pure
|
| Average number of temporary employees | — | — |
104
xbrli:pure
|
61
xbrli:pure
|
— |
57
xbrli:pure
|
102
xbrli:pure
|
— | — | — |
103
xbrli:pure
|
56
xbrli:pure
|
100
xbrli:pure
|
— | — |
55
xbrli:pure
|
— |
94
xbrli:pure
|
— |
58
xbrli:pure
|
| Total shareholder return | — | — | — |
1.316
xbrli:pure
|
— |
1.359
xbrli:pure
|
— | — | — | — | — |
1.704
xbrli:pure
|
— | — | — |
1.617
xbrli:pure
|
— | — | — |
1.100
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
|