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 |
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 | — | — |
15,769,306,000
JPY
|
16,633,298,000
JPY
|
— | — |
15,844,415,000
JPY
|
— | — |
17,148,448,000
JPY
|
15,596,425,000
JPY
|
16,603,865,000
JPY
|
— | — | — |
14,151,928,000
JPY
|
14,928,567,000
JPY
|
— |
15,336,671,000
JPY
|
— |
16,194,033,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
371,647,000
JPY
|
414,256,000
JPY
|
— | — |
280,644,000
JPY
|
— | — |
397,429,000
JPY
|
489,674,000
JPY
|
606,155,000
JPY
|
— | — | — |
323,285,000
JPY
|
386,929,000
JPY
|
— |
250,515,000
JPY
|
— |
297,618,000
JPY
|
— |
| Profit (loss) | — | — |
233,555,000
JPY
|
— | — | — |
245,694,000
JPY
|
— | — | — |
192,181,000
JPY
|
— | — | — | — |
269,674,000
JPY
|
— | — |
158,516,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — |
1,236,114,000
JPY
|
— |
1,236,114,000
JPY
|
— | — | — | — | — |
1,236,114,000
JPY
|
— | — | — |
1,236,114,000
JPY
|
— | — | — |
1,236,114,000
JPY
|
| Total number of issued shares | — | — | — | — | — |
17,825,050
xbrli:shares
|
— |
17,825,050
xbrli:shares
|
— | — | — | — | — |
17,825,050
xbrli:shares
|
— | — | — |
17,825,050
xbrli:shares
|
— | — | — |
17,825,050
xbrli:shares
|
| Net assets | — | — | — | — |
12,139,322,000
JPY
|
11,506,152,000
JPY
|
— |
10,433,284,000
JPY
|
11,002,199,000
JPY
|
— | — | — |
10,727,252,000
JPY
|
10,277,498,000
JPY
|
10,608,711,000
JPY
|
— | — |
10,258,850,000
JPY
|
— |
9,819,214,000
JPY
|
— |
9,525,282,000
JPY
|
| Total assets | — | — | — | — |
20,549,715,000
JPY
|
19,927,765,000
JPY
|
— |
18,812,825,000
JPY
|
19,551,112,000
JPY
|
— | — | — |
19,288,551,000
JPY
|
18,572,301,000
JPY
|
19,107,453,000
JPY
|
— | — |
18,497,569,000
JPY
|
— |
18,786,690,000
JPY
|
— |
18,319,708,000
JPY
|
| Net assets per share | — | — | — | — |
777.22
|
742.48
|
— |
673.25
|
704.45
|
— | — | — |
686.86
|
663.20
|
684.57
|
— | — |
661.99
|
— |
633.62
|
— |
614.66
|
| Dividend paid per share | — | — |
8.00
|
— | — | — |
7.00
|
— | — | — |
7.00
|
— | — | — | — |
7.00
|
— | — |
6.00
|
— | — | — |
| Interim dividend paid per share | — | — |
4.00
|
— | — | — |
3.00
|
— | — | — |
3.00
|
— | — | — | — |
3.00
|
— | — |
3.00
|
— | — | — |
| Basic earnings (loss) per share | — | — |
15.07
|
16.60
|
— | — |
15.85
|
— | — |
21.16
|
12.40
|
17.08
|
— | — | — |
17.40
|
19.67
|
— |
10.23
|
— |
11.82
|
— |
| Diluted earnings per share | — | — |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — |
0.586
xbrli:pure
|
0.577
xbrli:pure
|
— |
0.555
xbrli:pure
|
0.558
xbrli:pure
|
— | — | — |
0.552
xbrli:pure
|
0.553
xbrli:pure
|
0.551
xbrli:pure
|
— | — |
0.555
xbrli:pure
|
— |
0.519
xbrli:pure
|
— |
0.520
xbrli:pure
|
| Rate of return on equity | — | — |
0.021
xbrli:pure
|
0.022
xbrli:pure
|
— | — |
0.024
xbrli:pure
|
— | — |
0.030
xbrli:pure
|
0.019
xbrli:pure
|
0.025
xbrli:pure
|
— | — | — |
0.027
xbrli:pure
|
0.030
xbrli:pure
|
— |
0.016
xbrli:pure
|
— |
0.019
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
24.95
xbrli:pure
|
22.65
xbrli:pure
|
— | — |
22.52
xbrli:pure
|
— | — |
16.87
xbrli:pure
|
28.79
xbrli:pure
|
20.90
xbrli:pure
|
— | — | — |
22.18
xbrli:pure
|
19.62
xbrli:pure
|
— |
34.80
xbrli:pure
|
— |
30.12
xbrli:pure
|
— |
| Payout ratio | — | — |
0.531
xbrli:pure
|
— | — | — |
0.442
xbrli:pure
|
— | — | — |
0.565
xbrli:pure
|
— | — | — | — |
0.402
xbrli:pure
|
— | — |
0.587
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — |
1,044,958,000
JPY
|
— | — | — | — | — |
1,166,419,000
JPY
|
— |
944,153,000
JPY
|
— | — | — | — |
485,640,000
JPY
|
— | — | — |
974,672,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-200,034,000
JPY
|
— | — | — | — | — |
-465,621,000
JPY
|
— |
-1,594,640,000
JPY
|
— | — | — | — |
-749,929,000
JPY
|
— | — | — |
-721,094,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
-202,128,000
JPY
|
— | — | — | — | — |
-132,440,000
JPY
|
— |
-292,560,000
JPY
|
— | — | — | — |
-92,020,000
JPY
|
— | — | — |
-133,892,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — |
2,443,199,000
JPY
|
— | — | — |
1,794,630,000
JPY
|
— | — | — |
1,208,676,000
JPY
|
— |
2,152,113,000
JPY
|
— | — | — | — |
2,510,947,000
JPY
|
— | — |
| Number of employees |
672
xbrli:pure
|
10
xbrli:pure
|
— | — |
682
xbrli:pure
|
663
xbrli:pure
|
— |
670
xbrli:pure
|
690
xbrli:pure
|
— | — | — |
701
xbrli:pure
|
680
xbrli:pure
|
707
xbrli:pure
|
— | — |
687
xbrli:pure
|
— |
718
xbrli:pure
|
— |
701
xbrli:pure
|
| Average number of temporary employees |
197
xbrli:pure
|
5
xbrli:pure
|
— | — |
202
xbrli:pure
|
197
xbrli:pure
|
— |
228
xbrli:pure
|
236
xbrli:pure
|
— | — | — |
254
xbrli:pure
|
235
xbrli:pure
|
240
xbrli:pure
|
— | — |
234
xbrli:pure
|
— |
214
xbrli:pure
|
— |
207
xbrli:pure
|
| Total shareholder return | — | — | — | — | — |
1.010
xbrli:pure
|
— |
0.943
xbrli:pure
|
— | — | — | — | — |
0.926
xbrli:pure
|
— | — | — |
0.980
xbrli:pure
|
— | — | — |
0.889
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
|