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 |
31,282,639,000
JPY
|
32,867,816,000
JPY
|
— | — |
29,204,863,000
JPY
|
— | — |
30,728,597,000
JPY
|
26,894,631,000
JPY
|
28,551,086,000
JPY
|
— | — | — |
23,985,886,000
JPY
|
25,453,857,000
JPY
|
— |
23,183,098,000
JPY
|
— |
24,611,117,000
JPY
|
— |
| Ordinary profit (loss) |
2,905,038,000
JPY
|
2,951,433,000
JPY
|
— | — |
2,372,220,000
JPY
|
— | — |
2,431,441,000
JPY
|
1,820,229,000
JPY
|
1,841,364,000
JPY
|
— | — | — |
1,195,411,000
JPY
|
1,077,700,000
JPY
|
— |
1,094,307,000
JPY
|
— |
1,162,954,000
JPY
|
— |
| Profit (loss) |
2,131,102,000
JPY
|
— | — | — |
1,548,280,000
JPY
|
— | — | — |
1,192,301,000
JPY
|
— | — | — | — |
733,299,000
JPY
|
— | — |
769,585,000
JPY
|
— | — | — |
| Share capital | — | — | — |
2,014,172,000
JPY
|
— |
2,014,172,000
JPY
|
— | — | — | — | — |
2,014,172,000
JPY
|
— | — | — |
2,014,172,000
JPY
|
— | — | — |
968,749,000
JPY
|
| Total number of issued shares | — | — | — |
19,012,000
xbrli:shares
|
— |
19,012,000
xbrli:shares
|
— | — | — | — | — |
19,012,000
xbrli:shares
|
— | — | — |
19,012,000
xbrli:shares
|
— | — | — |
16,669,000
xbrli:shares
|
| Net assets | — | — |
14,263,893,000
JPY
|
14,215,891,000
JPY
|
— |
12,505,967,000
JPY
|
12,532,167,000
JPY
|
— | — | — |
11,431,648,000
JPY
|
11,410,033,000
JPY
|
11,004,883,000
JPY
|
— | — |
10,866,605,000
JPY
|
— |
8,242,840,000
JPY
|
— |
7,903,055,000
JPY
|
| Total assets | — | — |
23,057,882,000
JPY
|
22,507,258,000
JPY
|
— |
20,684,440,000
JPY
|
21,114,542,000
JPY
|
— | — | — |
19,663,765,000
JPY
|
19,266,191,000
JPY
|
18,586,179,000
JPY
|
— | — |
17,707,693,000
JPY
|
— |
15,324,002,000
JPY
|
— |
14,075,995,000
JPY
|
| Net assets per share | — | — |
753.93
|
751.40
|
— |
663.21
|
664.60
|
— | — | — |
606.22
|
605.08
|
583.59
|
— | — |
576.26
|
— |
520.29
|
— |
498.84
|
| Dividend paid per share |
40
|
— | — | — |
24
|
— | — | — |
22
|
— | — | — | — |
20
|
— | — |
20
|
— | — | — |
| Interim dividend paid per share |
10
|
— | — | — |
8
|
— | — | — |
7
|
— | — | — | — |
5
|
— | — |
5
|
— | — | — |
| Basic earnings (loss) per share |
112.70
|
112.75
|
— | — |
82.08
|
— | — |
82.35
|
63.23
|
58.76
|
— | — | — |
45.91
|
33.13
|
— |
48.58
|
— |
48.76
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.619
xbrli:pure
|
0.632
xbrli:pure
|
— |
0.605
xbrli:pure
|
0.594
xbrli:pure
|
— | — | — |
0.581
xbrli:pure
|
0.592
xbrli:pure
|
0.592
xbrli:pure
|
— | — |
0.614
xbrli:pure
|
— |
0.538
xbrli:pure
|
— |
0.561
xbrli:pure
|
| Rate of return on equity |
0.160
xbrli:pure
|
0.159
xbrli:pure
|
— | — |
0.129
xbrli:pure
|
— | — |
0.130
xbrli:pure
|
0.108
xbrli:pure
|
0.099
xbrli:pure
|
— | — | — |
0.078
xbrli:pure
|
0.055
xbrli:pure
|
— |
0.101
xbrli:pure
|
— |
0.097
xbrli:pure
|
— |
| Price-earnings ratio |
14.2
xbrli:pure
|
14.2
xbrli:pure
|
— | — |
15.0
xbrli:pure
|
— | — |
15.0
xbrli:pure
|
16.1
xbrli:pure
|
17.3
xbrli:pure
|
— | — | — |
19.9
xbrli:pure
|
27.5
xbrli:pure
|
— |
18.8
xbrli:pure
|
— |
18.7
xbrli:pure
|
— |
| Payout ratio |
0.355
xbrli:pure
|
— | — | — |
0.292
xbrli:pure
|
— | — | — |
0.348
xbrli:pure
|
— | — | — | — |
0.436
xbrli:pure
|
— | — |
0.412
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
3,637,718,000
JPY
|
— | — | — | — | — |
2,908,401,000
JPY
|
— |
2,645,357,000
JPY
|
— | — | — | — |
1,900,087,000
JPY
|
— | — | — |
1,525,917,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-2,355,463,000
JPY
|
— | — | — | — | — |
-1,130,308,000
JPY
|
— |
-1,701,067,000
JPY
|
— | — | — | — |
-439,734,000
JPY
|
— | — | — |
-146,468,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-761,137,000
JPY
|
— | — | — | — | — |
-687,861,000
JPY
|
— |
-1,044,660,000
JPY
|
— | — | — | — |
1,946,863,000
JPY
|
— | — | — |
-999,157,000
JPY
|
— |
| Cash and cash equivalents | — | — |
6,746,976,000
JPY
|
— | — | — |
6,208,084,000
JPY
|
— | — | — |
5,128,228,000
JPY
|
— |
5,233,144,000
JPY
|
— | — | — | — |
1,823,604,000
JPY
|
— | — |
| Number of employees | — | — |
1,090
xbrli:pure
|
1,020
xbrli:pure
|
— |
1,018
xbrli:pure
|
1,080
xbrli:pure
|
— | — | — |
1,053
xbrli:pure
|
990
xbrli:pure
|
980
xbrli:pure
|
— | — |
929
xbrli:pure
|
— |
934
xbrli:pure
|
— |
889
xbrli:pure
|
| Average number of temporary employees | — | — |
6,355
xbrli:pure
|
6,183
xbrli:pure
|
— |
5,965
xbrli:pure
|
6,110
xbrli:pure
|
— | — | — |
5,644
xbrli:pure
|
5,487
xbrli:pure
|
5,272
xbrli:pure
|
— | — |
5,118
xbrli:pure
|
— |
4,770
xbrli:pure
|
— |
4,619
xbrli:pure
|
| Total shareholder return | — | — | — |
2.489
xbrli:pure
|
— |
1.906
xbrli:pure
|
— | — | — | — | — |
1.558
xbrli:pure
|
— | — | — |
1.374
xbrli:pure
|
— | — | — |
1.345
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
|