Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
2020-04-01 to 2021-03-31 |
As at 2021-03-31 |
As at 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||
| Business results of reporting company | ||||||||||
| Net sales | — |
41,954,365,000
JPY
|
— |
33,704,514,000
JPY
|
34,757,850,000
JPY
|
— |
29,252,330,000
JPY
|
— | — |
30,068,682,000
JPY
|
| Ordinary profit (loss) | — |
19,869,544,000
JPY
|
— |
15,834,575,000
JPY
|
17,157,517,000
JPY
|
— |
13,934,707,000
JPY
|
— | — |
14,030,263,000
JPY
|
| Profit (loss) | — |
13,841,443,000
JPY
|
— |
11,033,417,000
JPY
|
11,811,398,000
JPY
|
— |
9,670,614,000
JPY
|
— | — |
9,957,670,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
| Share capital |
10,519,000,000
JPY
|
— |
10,519,000,000
JPY
|
— | — |
10,519,000,000
JPY
|
— |
10,519,000,000
JPY
|
10,519,000,000
JPY
|
— |
| Total number of issued shares |
75,404,000
xbrli:shares
|
— |
75,404,000
xbrli:shares
|
— | — |
75,404,000
xbrli:shares
|
— |
80,704,000
xbrli:shares
|
80,704,000
xbrli:shares
|
— |
| Net assets |
148,894,469,000
JPY
|
— |
139,788,761,000
JPY
|
— | — |
136,639,046,000
JPY
|
— |
128,562,860,000
JPY
|
118,525,769,000
JPY
|
— |
| Total assets |
197,806,992,000
JPY
|
— |
179,314,691,000
JPY
|
— | — |
171,907,004,000
JPY
|
— |
158,362,403,000
JPY
|
143,129,448,000
JPY
|
— |
| Net assets per share |
1,980.67
|
— |
1,859.59
|
— | — |
1,817.78
|
— |
1,710.34
|
1,576.85
|
— |
| Dividend paid per share | — |
80
|
— |
70
|
70
|
— |
55
|
— | — |
50
|
| Interim dividend paid per share | — |
35
|
— |
35
|
35
|
— |
25
|
— | — |
25
|
| Basic earnings (loss) per share | — |
184.13
|
— |
146.78
|
157.13
|
— |
128.65
|
— | — |
132.48
|
| Diluted earnings per share | — |
|
— |
|
|
— |
|
— | — |
|
| Equity-to-asset ratio |
0.753
xbrli:pure
|
— |
0.780
xbrli:pure
|
— | — |
0.795
xbrli:pure
|
— |
0.812
xbrli:pure
|
0.828
xbrli:pure
|
— |
| Rate of return on equity | — |
0.096
xbrli:pure
|
— |
0.080
xbrli:pure
|
0.089
xbrli:pure
|
— |
0.078
xbrli:pure
|
— | — |
0.085
xbrli:pure
|
| Price-earnings ratio | — |
40.1
xbrli:pure
|
— |
34.0
xbrli:pure
|
27.2
xbrli:pure
|
— |
45.1
xbrli:pure
|
— | — |
33.1
xbrli:pure
|
| Payout ratio | — |
0.434
xbrli:pure
|
— |
0.477
xbrli:pure
|
0.445
xbrli:pure
|
— |
0.428
xbrli:pure
|
— | — |
0.377
xbrli:pure
|
| Net cash provided by (used in) operating activities | — |
23,259,868,000
JPY
|
— |
15,449,578,000
JPY
|
16,053,279,000
JPY
|
— |
11,918,009,000
JPY
|
— | — |
12,488,774,000
JPY
|
| Net cash provided by (used in) investing activities | — |
-850,376,000
JPY
|
— |
-202,610,000
JPY
|
-803,934,000
JPY
|
— |
-753,506,000
JPY
|
— | — |
129,009,000
JPY
|
| Net cash provided by (used in) financing activities | — |
-5,262,317,000
JPY
|
— |
-5,262,024,000
JPY
|
-4,885,181,000
JPY
|
— |
-3,760,154,000
JPY
|
— | — |
-3,756,797,000
JPY
|
| Cash and cash equivalents |
151,591,408,000
JPY
|
— |
134,444,233,000
JPY
|
— | — |
124,459,289,000
JPY
|
— |
114,095,127,000
JPY
|
106,690,778,000
JPY
|
— |
| Number of employees |
941
xbrli:pure
|
— |
918
xbrli:pure
|
— | — |
908
xbrli:pure
|
— |
898
xbrli:pure
|
842
xbrli:pure
|
— |
| Average number of temporary employees |
231
xbrli:pure
|
— |
223
xbrli:pure
|
— | — |
216
xbrli:pure
|
— |
214
xbrli:pure
|
205
xbrli:pure
|
— |
| Total shareholder return |
1.696
xbrli:pure
|
— |
1.152
xbrli:pure
|
— | — |
0.978
xbrli:pure
|
— |
1.299
xbrli:pure
|
0.975
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
|
— |