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 |
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 |
511,357,000,000
JPY
|
595,348,000,000
JPY
|
— | — | — |
466,035,000,000
JPY
|
— | — |
541,824,000,000
JPY
|
446,535,000,000
JPY
|
514,029,000,000
JPY
|
— | — | — |
422,101,000,000
JPY
|
487,189,000,000
JPY
|
— |
383,677,000,000
JPY
|
— |
442,220,000,000
JPY
|
— |
| Ordinary profit (loss) |
25,036,000,000
JPY
|
28,877,000,000
JPY
|
— | — | — |
22,415,000,000
JPY
|
— | — |
25,597,000,000
JPY
|
21,451,000,000
JPY
|
23,290,000,000
JPY
|
— | — | — |
19,791,000,000
JPY
|
22,211,000,000
JPY
|
— |
17,829,000,000
JPY
|
— |
19,629,000,000
JPY
|
— |
| Profit (loss) |
15,099,000,000
JPY
|
— | — | — | — |
14,291,000,000
JPY
|
— | — | — |
13,937,000,000
JPY
|
— | — | — | — |
13,315,000,000
JPY
|
— | — |
11,574,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — |
9,846,000,000
JPY
|
— |
4,199,000,000
JPY
|
— | — | — | — | — |
4,199,000,000
JPY
|
— | — | — |
4,199,000,000
JPY
|
— | — | — |
4,199,000,000
JPY
|
| Total number of issued shares | — | — | — | — |
41,894,288
xbrli:shares
|
— |
40,013,722
xbrli:shares
|
— | — | — | — | — |
40,013,722
xbrli:shares
|
— | — | — |
40,013,722
xbrli:shares
|
— | — | — |
40,013,722
xbrli:shares
|
| Net assets | — | — |
167,902,000,000
JPY
|
— |
158,061,000,000
JPY
|
— |
135,026,000,000
JPY
|
141,613,000,000
JPY
|
— | — | — |
128,828,000,000
JPY
|
123,961,000,000
JPY
|
116,625,000,000
JPY
|
— | — |
113,515,000,000
JPY
|
— |
104,037,000,000
JPY
|
— |
102,793,000,000
JPY
|
| Total assets | — | — |
342,409,000,000
JPY
|
— |
321,850,000,000
JPY
|
— |
301,647,000,000
JPY
|
318,231,000,000
JPY
|
— | — | — |
305,997,000,000
JPY
|
290,367,000,000
JPY
|
269,121,000,000
JPY
|
— | — |
254,815,000,000
JPY
|
— |
244,511,000,000
JPY
|
— |
230,824,000,000
JPY
|
| Net assets per share | — | — |
4,121.55
|
— |
3,879.97
|
— |
3,475.41
|
3,644.95
|
— | — | — |
3,317.02
|
3,191.70
|
3,003.15
|
— | — |
2,923.05
|
— |
2,679.23
|
— |
2,647.18
|
| Dividend paid per share |
110.00
|
— | — | — | — |
85.00
|
— | — | — |
80.00
|
— | — | — | — |
85.50
|
— | — |
65.00
|
— | — | — |
| Interim dividend paid per share |
42.50
|
— | — | — | — |
40.00
|
— | — | — |
36.25
|
— | — | — | — |
32.50
|
— | — |
30.00
|
— | — | — |
| Basic earnings (loss) per share |
384.37
|
464.43
|
— | — | — |
367.89
|
— | — |
407.99
|
358.88
|
396.08
|
— | — | — |
342.90
|
375.81
|
— |
298.06
|
— |
320.85
|
— |
| Diluted earnings per share |
364.89
|
440.94
|
— | — | — |
345.48
|
— | — |
383.17
|
337.07
|
372.04
|
— | — | — |
322.12
|
353.07
|
— |
283.74
|
— |
305.44
|
— |
| Equity-to-asset ratio | — | — |
0.490
xbrli:pure
|
— |
0.491
xbrli:pure
|
— |
0.448
xbrli:pure
|
0.445
xbrli:pure
|
— | — | — |
0.421
xbrli:pure
|
0.427
xbrli:pure
|
0.433
xbrli:pure
|
— | — |
0.445
xbrli:pure
|
— |
0.425
xbrli:pure
|
— |
0.445
xbrli:pure
|
| Rate of return on equity |
0.103
xbrli:pure
|
0.118
xbrli:pure
|
— | — | — |
0.110
xbrli:pure
|
— | — |
0.117
xbrli:pure
|
0.117
xbrli:pure
|
0.125
xbrli:pure
|
— | — | — |
0.123
xbrli:pure
|
0.132
xbrli:pure
|
— |
0.118
xbrli:pure
|
— |
0.126
xbrli:pure
|
— |
| Price-earnings ratio |
23.8
xbrli:pure
|
19.7
xbrli:pure
|
— | — | — |
18.8
xbrli:pure
|
— | — |
16.9
xbrli:pure
|
18.5
xbrli:pure
|
16.8
xbrli:pure
|
— | — | — |
19.8
xbrli:pure
|
18.1
xbrli:pure
|
— |
22.4
xbrli:pure
|
— |
20.8
xbrli:pure
|
— |
| Payout ratio |
0.286
xbrli:pure
|
— | — | — | — |
0.231
xbrli:pure
|
— | — | — |
0.223
xbrli:pure
|
— | — | — | — |
0.249
xbrli:pure
|
— | — |
0.218
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
37,163,000,000
JPY
|
— | — | — | — | — | — |
33,276,000,000
JPY
|
— |
30,525,000,000
JPY
|
— | — | — | — |
26,896,000,000
JPY
|
— | — | — |
29,218,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-26,785,000,000
JPY
|
— | — | — | — | — | — |
-10,516,000,000
JPY
|
— |
-46,909,000,000
JPY
|
— | — | — | — |
-23,345,000,000
JPY
|
— | — | — |
-21,992,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-8,075,000,000
JPY
|
— | — | — | — | — | — |
-8,251,000,000
JPY
|
— |
15,571,000,000
JPY
|
— | — | — | — |
4,191,000,000
JPY
|
— | — | — |
1,418,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
48,079,000,000
JPY
|
— | — | — | — |
45,777,000,000
JPY
|
— | — | — |
31,268,000,000
JPY
|
— |
32,080,000,000
JPY
|
— | — | — | — |
24,338,000,000
JPY
|
— | — |
| Number of employees | — | — |
4,347
xbrli:pure
|
4,347
xbrli:pure
|
4,114
xbrli:pure
|
— |
3,956
xbrli:pure
|
4,174
xbrli:pure
|
— | — | — |
4,022
xbrli:pure
|
3,820
xbrli:pure
|
3,804
xbrli:pure
|
— | — |
3,637
xbrli:pure
|
— |
3,613
xbrli:pure
|
— |
3,445
xbrli:pure
|
| Average number of temporary employees | — | — |
13,400
xbrli:pure
|
13,400
xbrli:pure
|
12,816
xbrli:pure
|
— |
12,554
xbrli:pure
|
13,118
xbrli:pure
|
— | — | — |
12,922
xbrli:pure
|
12,428
xbrli:pure
|
12,251
xbrli:pure
|
— | — |
11,784
xbrli:pure
|
— |
11,628
xbrli:pure
|
— |
11,185
xbrli:pure
|
| Total shareholder return | — | — | — | — |
1.759
xbrli:pure
|
— |
1.326
xbrli:pure
|
— | — | — | — | — |
1.263
xbrli:pure
|
— | — | — |
1.278
xbrli:pure
|
— | — | — |
1.238
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
|