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 |
40,562,000,000
JPY
|
40,985,000,000
JPY
|
— | — |
41,778,000,000
JPY
|
— | — |
41,950,000,000
JPY
|
41,462,000,000
JPY
|
41,676,000,000
JPY
|
— | — | — |
40,983,000,000
JPY
|
41,174,000,000
JPY
|
— |
36,317,000,000
JPY
|
— |
36,503,000,000
JPY
|
— |
| Ordinary profit (loss) |
18,605,000,000
JPY
|
17,384,000,000
JPY
|
— | — |
19,143,000,000
JPY
|
— | — |
19,217,000,000
JPY
|
17,226,000,000
JPY
|
17,316,000,000
JPY
|
— | — | — |
15,150,000,000
JPY
|
15,202,000,000
JPY
|
— |
13,039,000,000
JPY
|
— |
13,106,000,000
JPY
|
— |
| Profit (loss) |
12,908,000,000
JPY
|
— | — | — |
13,416,000,000
JPY
|
— | — | — |
12,125,000,000
JPY
|
— | — | — | — |
10,945,000,000
JPY
|
— | — |
9,320,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
10,146,000,000
JPY
|
— |
10,146,000,000
JPY
|
— | — | — | — | — |
10,146,000,000
JPY
|
— | — | — |
10,146,000,000
JPY
|
— | — | — |
10,146,000,000
JPY
|
| Total number of issued shares | — | — | — |
64,224,800
xbrli:shares
|
— |
64,224,800
xbrli:shares
|
— | — | — | — | — |
64,224,800
xbrli:shares
|
— | — | — |
64,224,800
xbrli:shares
|
— | — | — |
64,224,800
xbrli:shares
|
| Net assets | — | — |
94,003,000,000
JPY
|
95,223,000,000
JPY
|
— |
83,607,000,000
JPY
|
83,677,000,000
JPY
|
— | — | — |
71,300,000,000
JPY
|
71,216,000,000
JPY
|
61,074,000,000
JPY
|
— | — |
61,006,000,000
JPY
|
— |
50,802,000,000
JPY
|
— |
50,698,000,000
JPY
|
| Total assets | — | — |
109,099,000,000
JPY
|
110,056,000,000
JPY
|
— |
99,400,000,000
JPY
|
99,458,000,000
JPY
|
— | — | — |
86,224,000,000
JPY
|
86,237,000,000
JPY
|
75,401,000,000
JPY
|
— | — |
75,492,000,000
JPY
|
— |
64,196,000,000
JPY
|
— |
64,316,000,000
JPY
|
| Net assets per share | — | — |
1,463.69
|
1,482.68
|
— |
1,301.81
|
1,302.90
|
— | — | — |
1,110.18
|
1,108.88
|
950.96
|
— | — |
949.90
|
— |
791.02
|
— |
789.40
|
| Dividend paid per share |
20.00
|
— | — | — |
18.00
|
— | — | — |
16.00
|
— | — | — | — |
13.00
|
— | — |
10.00
|
— | — | — |
| Interim dividend paid per share |
10.00
|
— | — | — |
8.00
|
— | — | — |
8.00
|
— | — | — | — |
5.00
|
— | — |
5.00
|
— | — | — |
| Basic earnings (loss) per share |
200.99
|
181.19
|
— | — |
208.91
|
— | — |
208.67
|
188.80
|
189.42
|
— | — | — |
170.43
|
170.62
|
— |
145.12
|
— |
144.61
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.862
xbrli:pure
|
0.865
xbrli:pure
|
— |
0.841
xbrli:pure
|
0.841
xbrli:pure
|
— | — | — |
0.827
xbrli:pure
|
0.826
xbrli:pure
|
0.810
xbrli:pure
|
— | — |
0.808
xbrli:pure
|
— |
0.791
xbrli:pure
|
— |
0.788
xbrli:pure
|
| Rate of return on equity |
0.144
xbrli:pure
|
0.131
xbrli:pure
|
— | — |
0.173
xbrli:pure
|
— | — |
0.173
xbrli:pure
|
0.183
xbrli:pure
|
0.184
xbrli:pure
|
— | — | — |
0.196
xbrli:pure
|
0.196
xbrli:pure
|
— |
0.201
xbrli:pure
|
— |
0.200
xbrli:pure
|
— |
| Price-earnings ratio |
13.3
xbrli:pure
|
14.7
xbrli:pure
|
— | — |
16.8
xbrli:pure
|
— | — |
16.8
xbrli:pure
|
30.7
xbrli:pure
|
30.6
xbrli:pure
|
— | — | — |
35.5
xbrli:pure
|
35.5
xbrli:pure
|
— |
33.9
xbrli:pure
|
— |
34.0
xbrli:pure
|
— |
| Payout ratio |
0.100
xbrli:pure
|
— | — | — |
0.086
xbrli:pure
|
— | — | — |
0.085
xbrli:pure
|
— | — | — | — |
0.076
xbrli:pure
|
— | — |
0.069
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
13,050,000,000
JPY
|
— | — | — | — | — |
16,805,000,000
JPY
|
— |
14,081,000,000
JPY
|
— | — | — | — |
12,995,000,000
JPY
|
— | — | — |
16,076,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-8,561,000,000
JPY
|
— | — | — | — | — |
-3,852,000,000
JPY
|
— |
-2,021,000,000
JPY
|
— | — | — | — |
-3,816,000,000
JPY
|
— | — | — |
4,254,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-1,283,000,000
JPY
|
— | — | — | — | — |
-1,027,000,000
JPY
|
— |
-1,026,000,000
JPY
|
— | — | — | — |
-641,000,000
JPY
|
— | — | — |
-641,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
74,066,000,000
JPY
|
— | — | — |
70,469,000,000
JPY
|
— | — | — |
58,541,000,000
JPY
|
— |
47,494,000,000
JPY
|
— | — | — | — |
38,940,000,000
JPY
|
— | — |
| Number of employees | — | — |
303
xbrli:pure
|
296
xbrli:pure
|
— |
308
xbrli:pure
|
313
xbrli:pure
|
— | — | — |
321
xbrli:pure
|
316
xbrli:pure
|
343
xbrli:pure
|
— | — |
338
xbrli:pure
|
— |
339
xbrli:pure
|
— |
333
xbrli:pure
|
| Average number of temporary employees | — | — |
107
xbrli:pure
|
106
xbrli:pure
|
— |
102
xbrli:pure
|
102
xbrli:pure
|
— | — | — |
97
xbrli:pure
|
97
xbrli:pure
|
110
xbrli:pure
|
— | — |
109
xbrli:pure
|
— |
113
xbrli:pure
|
— |
112
xbrli:pure
|
| Total shareholder return | — | — | — |
0.974
xbrli:pure
|
— |
1.267
xbrli:pure
|
— | — | — | — | — |
2.068
xbrli:pure
|
— | — | — |
2.154
xbrli:pure
|
— | — | — |
1.747
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
|