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 |
14,398,959,000
JPY
|
14,399,559,000
JPY
|
— | — |
13,219,147,000
JPY
|
— | — |
13,219,497,000
JPY
|
10,727,457,000
JPY
|
JPY
|
— | — | — |
8,075,347,000
JPY
|
JPY
|
— |
9,298,109,000
JPY
|
— |
JPY
|
— |
| Ordinary profit (loss) |
1,497,441,000
JPY
|
1,507,087,000
JPY
|
— | — |
1,302,249,000
JPY
|
— | — |
1,263,367,000
JPY
|
1,012,492,000
JPY
|
JPY
|
— | — | — |
510,241,000
JPY
|
JPY
|
— |
927,171,000
JPY
|
— |
JPY
|
— |
| Profit (loss) |
983,871,000
JPY
|
— | — | — |
895,090,000
JPY
|
— | — | — |
687,311,000
JPY
|
— | — | — | — |
331,187,000
JPY
|
— | — |
610,873,000
JPY
|
— | — | — |
| Equity in earnings (losses) of affiliates if equity method is applied |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Share capital | — | — | — |
530,076,000
JPY
|
— |
524,535,000
JPY
|
— | — | — | — | — |
522,211,000
JPY
|
— | — | — |
516,501,000
JPY
|
— | — | — |
515,360,000
JPY
|
| Total number of issued shares | — | — | — |
8,279,050
xbrli:shares
|
— |
8,225,050
xbrli:shares
|
— | — | — | — | — |
8,204,050
xbrli:shares
|
— | — | — |
8,161,300
xbrli:shares
|
— | — | — |
8,152,300
xbrli:shares
|
| Net assets | — | — |
5,845,928,000
JPY
|
5,877,526,000
JPY
|
— |
5,040,862,000
JPY
|
5,001,800,000
JPY
|
— | — | — |
JPY
|
4,280,677,000
JPY
|
JPY
|
— | — |
3,647,541,000
JPY
|
— |
JPY
|
— |
3,436,082,000
JPY
|
| Total assets | — | — |
9,872,367,000
JPY
|
9,916,319,000
JPY
|
— |
7,998,158,000
JPY
|
7,958,849,000
JPY
|
— | — | — |
JPY
|
6,927,706,000
JPY
|
JPY
|
— | — |
5,271,539,000
JPY
|
— |
JPY
|
— |
5,234,622,000
JPY
|
| Net assets per share | — | — |
704.43
|
708.25
|
— |
612.87
|
608.12
|
— | — | — |
|
521.78
|
|
— | — |
446.90
|
— |
|
— |
421.49
|
| Dividend paid per share |
36.00
|
— | — | — |
21.00
|
— | — | — |
17.00
|
— | — | — | — |
8.00
|
— | — |
15.00
|
— | — | — |
| Interim dividend paid per share |
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share |
119.51
|
120.42
|
— | — |
109.06
|
— | — |
104.30
|
84.09
|
|
— | — | — |
40.61
|
|
— |
88.83
|
— |
|
— |
| Diluted earnings per share |
117.64
|
118.53
|
— | — |
107.14
|
— | — |
102.47
|
82.66
|
|
— | — | — |
39.84
|
|
— |
88.79
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.591
xbrli:pure
|
0.591
xbrli:pure
|
— |
0.630
xbrli:pure
|
0.628
xbrli:pure
|
— | — | — |
xbrli:pure
|
0.618
xbrli:pure
|
xbrli:pure
|
— | — |
0.692
xbrli:pure
|
— |
xbrli:pure
|
— |
0.656
xbrli:pure
|
| Rate of return on equity |
0.180
xbrli:pure
|
0.183
xbrli:pure
|
— | — |
0.192
xbrli:pure
|
— | — |
0.171
xbrli:pure
|
0.173
xbrli:pure
|
xbrli:pure
|
— | — | — |
0.094
xbrli:pure
|
xbrli:pure
|
— |
0.226
xbrli:pure
|
— |
xbrli:pure
|
— |
| Price-earnings ratio |
9.6
xbrli:pure
|
9.5
xbrli:pure
|
— | — |
8.5
xbrli:pure
|
— | — |
8.9
xbrli:pure
|
7.6
xbrli:pure
|
xbrli:pure
|
— | — | — |
15.2
xbrli:pure
|
xbrli:pure
|
— |
6.8
xbrli:pure
|
— |
xbrli:pure
|
— |
| Payout ratio |
0.301
xbrli:pure
|
— | — | — |
0.193
xbrli:pure
|
— | — | — |
0.202
xbrli:pure
|
— | — | — | — |
0.197
xbrli:pure
|
— | — |
0.169
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities |
JPY
|
1,458,008,000
JPY
|
— | — |
JPY
|
— | — |
1,208,856,000
JPY
|
1,394,184,000
JPY
|
JPY
|
— | — | — |
425,702,000
JPY
|
JPY
|
— |
281,193,000
JPY
|
— |
JPY
|
— |
| Net cash provided by (used in) investing activities |
JPY
|
-443,072,000
JPY
|
— | — |
JPY
|
— | — |
-376,762,000
JPY
|
-82,807,000
JPY
|
JPY
|
— | — | — |
-647,817,000
JPY
|
JPY
|
— |
-275,552,000
JPY
|
— |
JPY
|
— |
| Net cash provided by (used in) financing activities |
JPY
|
-161,432,000
JPY
|
— | — |
JPY
|
— | — |
-134,906,000
JPY
|
-54,174,000
JPY
|
JPY
|
— | — | — |
-133,311,000
JPY
|
JPY
|
— |
414,094,000
JPY
|
— |
JPY
|
— |
| Cash and cash equivalents | — | — |
5,021,943,000
JPY
|
JPY
|
— |
JPY
|
4,168,440,000
JPY
|
— | — | — |
JPY
|
3,471,252,000
JPY
|
JPY
|
— | — |
2,214,051,000
JPY
|
— |
JPY
|
— |
2,569,477,000
JPY
|
| Number of employees | — | — |
252
xbrli:pure
|
249
xbrli:pure
|
— |
229
xbrli:pure
|
231
xbrli:pure
|
— | — | — |
xbrli:pure
|
224
xbrli:pure
|
xbrli:pure
|
— | — |
209
xbrli:pure
|
— |
xbrli:pure
|
— |
187
xbrli:pure
|
| Total shareholder return | — | — | — |
2.067
xbrli:pure
|
— |
1.640
xbrli:pure
|
— | — | — | — | — |
1.130
xbrli:pure
|
— | — | — |
1.068
xbrli:pure
|
— | — | — |
xbrli:pure
|
| Total return on share price index | — | — | — |
2.168
xbrli:pure
|
— |
1.534
xbrli:pure
|
— | — | — | — | — |
1.450
xbrli:pure
|
— | — | — |
1.421
xbrli:pure
|
— | — | — |
xbrli:pure
|