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 |
53,788,000,000
JPY
|
55,715,000,000
JPY
|
— | — |
51,984,000,000
JPY
|
— | — |
53,915,000,000
JPY
|
53,260,000,000
JPY
|
55,074,000,000
JPY
|
— | — | — |
62,217,000,000
JPY
|
64,204,000,000
JPY
|
— |
64,226,000,000
JPY
|
— |
66,171,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,810,000,000
JPY
|
1,881,000,000
JPY
|
— | — |
1,611,000,000
JPY
|
— | — |
1,558,000,000
JPY
|
3,463,000,000
JPY
|
3,506,000,000
JPY
|
— | — | — |
4,807,000,000
JPY
|
4,711,000,000
JPY
|
— |
5,042,000,000
JPY
|
— |
4,838,000,000
JPY
|
— |
| Profit (loss) |
1,051,000,000
JPY
|
— | — | — |
1,478,000,000
JPY
|
— | — | — |
2,113,000,000
JPY
|
— | — | — | — |
3,636,000,000
JPY
|
— | — |
3,295,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
6,566,000,000
JPY
|
— |
6,566,000,000
JPY
|
— | — | — | — | — |
6,566,000,000
JPY
|
— | — | — |
6,566,000,000
JPY
|
— | — | — |
6,566,000,000
JPY
|
| Total number of issued shares | — | — | — |
30,050,000
xbrli:shares
|
— |
30,050,000
xbrli:shares
|
— | — | — | — | — |
30,050,000
xbrli:shares
|
— | — | — |
34,991,000
xbrli:shares
|
— | — | — |
34,991,000
xbrli:shares
|
| Net assets | — | — |
69,023,000,000
JPY
|
69,054,000,000
JPY
|
— |
68,632,000,000
JPY
|
68,514,000,000
JPY
|
— | — | — |
69,634,000,000
JPY
|
69,719,000,000
JPY
|
70,905,000,000
JPY
|
— | — |
71,020,000,000
JPY
|
— |
68,376,000,000
JPY
|
— |
68,284,000,000
JPY
|
| Total assets | — | — |
80,476,000,000
JPY
|
80,787,000,000
JPY
|
— |
79,331,000,000
JPY
|
78,862,000,000
JPY
|
— | — | — |
80,136,000,000
JPY
|
80,493,000,000
JPY
|
85,209,000,000
JPY
|
— | — |
84,704,000,000
JPY
|
— |
81,068,000,000
JPY
|
— |
80,361,000,000
JPY
|
| Net assets per share | — | — |
2,424.75
|
2,425.81
|
— |
2,411.23
|
2,407.06
|
— | — | — |
2,389.39
|
2,392.29
|
2,366.94
|
— | — |
2,370.80
|
— |
2,282.90
|
— |
2,279.82
|
| Dividend paid per share |
46.00
|
— | — | — |
46.00
|
— | — | — |
45.00
|
— | — | — | — |
41.00
|
— | — |
40.00
|
— | — | — |
| Interim dividend paid per share |
23.00
|
— | — | — |
23.00
|
— | — | — |
22.00
|
— | — | — | — |
20.00
|
— | — |
19.00
|
— | — | — |
| Basic earnings (loss) per share |
36.93
|
39.00
|
— | — |
51.60
|
— | — |
49.09
|
70.96
|
71.03
|
— | — | — |
121.40
|
113.70
|
— |
110.08
|
— |
103.58
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
110.02
|
— |
103.53
|
— |
| Equity-to-asset ratio | — | — |
0.858
xbrli:pure
|
0.855
xbrli:pure
|
— |
0.865
xbrli:pure
|
0.869
xbrli:pure
|
— | — | — |
0.869
xbrli:pure
|
0.866
xbrli:pure
|
0.832
xbrli:pure
|
— | — |
0.838
xbrli:pure
|
— |
0.843
xbrli:pure
|
— |
0.850
xbrli:pure
|
| Rate of return on equity |
0.015
xbrli:pure
|
0.016
xbrli:pure
|
— | — |
0.021
xbrli:pure
|
— | — |
0.020
xbrli:pure
|
0.030
xbrli:pure
|
0.030
xbrli:pure
|
— | — | — |
0.052
xbrli:pure
|
0.049
xbrli:pure
|
— |
0.049
xbrli:pure
|
— |
0.046
xbrli:pure
|
— |
| Price-earnings ratio |
51.9
xbrli:pure
|
49.2
xbrli:pure
|
— | — |
35.9
xbrli:pure
|
— | — |
37.8
xbrli:pure
|
27.2
xbrli:pure
|
27.2
xbrli:pure
|
— | — | — |
16.1
xbrli:pure
|
17.2
xbrli:pure
|
— |
17.7
xbrli:pure
|
— |
18.8
xbrli:pure
|
— |
| Payout ratio |
1.246
xbrli:pure
|
— | — | — |
0.892
xbrli:pure
|
— | — | — |
0.634
xbrli:pure
|
— | — | — | — |
0.338
xbrli:pure
|
— | — |
0.363
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
2,800,000,000
JPY
|
— | — | — | — | — |
3,331,000,000
JPY
|
— |
5,101,000,000
JPY
|
— | — | — | — |
6,105,000,000
JPY
|
— | — | — |
5,427,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-3,423,000,000
JPY
|
— | — | — | — | — |
-168,000,000
JPY
|
— |
-3,330,000,000
JPY
|
— | — | — | — |
-5,604,000,000
JPY
|
— | — | — |
-4,419,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-1,311,000,000
JPY
|
— | — | — | — | — |
-2,666,000,000
JPY
|
— |
-2,867,000,000
JPY
|
— | — | — | — |
-1,233,000,000
JPY
|
— | — | — |
-1,625,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
11,340,000,000
JPY
|
— | — | — |
13,275,000,000
JPY
|
— | — | — |
12,778,000,000
JPY
|
— |
13,874,000,000
JPY
|
— | — | — | — |
14,605,000,000
JPY
|
— | — |
| Number of employees | — | — |
1,127
xbrli:pure
|
910
xbrli:pure
|
— |
954
xbrli:pure
|
1,150
xbrli:pure
|
— | — | — |
1,187
xbrli:pure
|
988
xbrli:pure
|
1,206
xbrli:pure
|
— | — |
1,143
xbrli:pure
|
— |
1,176
xbrli:pure
|
— |
1,084
xbrli:pure
|
| Average number of temporary employees | — | — |
1,204
xbrli:pure
|
585
xbrli:pure
|
— |
575
xbrli:pure
|
1,262
xbrli:pure
|
— | — | — |
1,384
xbrli:pure
|
902
xbrli:pure
|
1,510
xbrli:pure
|
— | — |
1,196
xbrli:pure
|
— |
1,699
xbrli:pure
|
— |
1,224
xbrli:pure
|
| Total shareholder return | — | — | — |
0.993
xbrli:pure
|
— |
0.942
xbrli:pure
|
— | — | — | — | — |
0.955
xbrli:pure
|
— | — | — |
0.944
xbrli:pure
|
— | — | — |
0.924
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
|