Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
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 | — |
23,280,021,000
JPY
|
23,320,409,000
JPY
|
— | — |
20,936,740,000
JPY
|
— | — |
21,556,087,000
JPY
|
18,158,185,000
JPY
|
18,405,466,000
JPY
|
— | — | — |
16,150,368,000
JPY
|
16,158,130,000
JPY
|
— |
16,242,593,000
JPY
|
— |
16,250,973,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,751,132,000
JPY
|
2,768,986,000
JPY
|
— | — |
2,499,676,000
JPY
|
— | — |
2,515,813,000
JPY
|
2,098,003,000
JPY
|
2,113,540,000
JPY
|
— | — | — |
1,579,351,000
JPY
|
1,589,698,000
JPY
|
— |
1,729,153,000
JPY
|
— |
1,737,304,000
JPY
|
— |
| Profit (loss) | — |
1,910,211,000
JPY
|
— | — | — |
1,603,833,000
JPY
|
— | — | — |
1,525,390,000
JPY
|
— | — | — | — |
1,083,004,000
JPY
|
— | — |
1,232,932,000
JPY
|
— | — | — |
| Share capital | — | — | — | — |
550,150,000
JPY
|
— |
550,150,000
JPY
|
— | — | — | — | — |
550,150,000
JPY
|
— | — | — |
550,150,000
JPY
|
— | — | — |
550,150,000
JPY
|
| Total number of issued shares | — | — | — | — |
8,360,000
xbrli:shares
|
— |
8,360,000
xbrli:shares
|
— | — | — | — | — |
8,360,000
xbrli:shares
|
— | — | — |
8,360,000
xbrli:shares
|
— | — | — |
8,360,000
xbrli:shares
|
| Net assets | — | — | — |
10,524,256,000
JPY
|
10,476,653,000
JPY
|
— |
9,150,183,000
JPY
|
9,135,592,000
JPY
|
— | — | — |
8,134,298,000
JPY
|
8,049,068,000
JPY
|
7,145,389,000
JPY
|
— | — |
7,007,016,000
JPY
|
— |
6,294,330,000
JPY
|
— |
6,338,944,000
JPY
|
| Total assets | — | — | — |
16,145,739,000
JPY
|
16,088,954,000
JPY
|
— |
14,131,923,000
JPY
|
14,181,759,000
JPY
|
— | — | — |
12,884,657,000
JPY
|
12,653,067,000
JPY
|
11,200,163,000
JPY
|
— | — |
11,056,606,000
JPY
|
— |
10,692,611,000
JPY
|
— |
10,738,518,000
JPY
|
| Net assets per share | — | — | — |
628.67
|
626.75
|
— |
547.39
|
545.77
|
— | — | — |
486.02
|
481.51
|
426.98
|
— | — |
419.17
|
— |
376.19
|
— |
379.21
|
| Dividend paid per share | — |
80.00
|
— | — | — |
70.00
|
— | — | — |
60.00
|
— | — | — | — |
60.00
|
— | — |
50.00
|
— | — | — |
| Interim dividend paid per share | — |
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share | — |
114.27
|
117.81
|
— | — |
95.94
|
— | — |
95.80
|
91.25
|
89.26
|
— | — | — |
64.78
|
65.16
|
— |
73.75
|
— |
74.03
|
— |
| Diluted earnings per share | — |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — |
0.650
xbrli:pure
|
0.651
xbrli:pure
|
— |
0.647
xbrli:pure
|
0.643
xbrli:pure
|
— | — | — |
0.630
xbrli:pure
|
0.636
xbrli:pure
|
0.637
xbrli:pure
|
— | — |
0.633
xbrli:pure
|
— |
0.588
xbrli:pure
|
— |
0.590
xbrli:pure
|
| Rate of return on equity | — |
0.194
xbrli:pure
|
0.200
xbrli:pure
|
— | — |
0.186
xbrli:pure
|
— | — |
0.185
xbrli:pure
|
0.202
xbrli:pure
|
0.195
xbrli:pure
|
— | — | — |
0.162
xbrli:pure
|
0.162
xbrli:pure
|
— |
0.210
xbrli:pure
|
— |
0.212
xbrli:pure
|
— |
| Price-earnings ratio | — |
14.2
xbrli:pure
|
13.8
xbrli:pure
|
— | — |
10.9
xbrli:pure
|
— | — |
10.9
xbrli:pure
|
10.2
xbrli:pure
|
10.4
xbrli:pure
|
— | — | — |
16.0
xbrli:pure
|
15.9
xbrli:pure
|
— |
9.4
xbrli:pure
|
— |
9.3
xbrli:pure
|
— |
| Payout ratio | — |
0.350
xbrli:pure
|
— | — | — |
0.364
xbrli:pure
|
— | — | — |
0.328
xbrli:pure
|
— | — | — | — |
0.463
xbrli:pure
|
— | — |
0.338
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — |
2,458,282,000
JPY
|
— | — | — | — | — |
1,796,861,000
JPY
|
— |
1,287,186,000
JPY
|
— | — | — | — |
1,086,577,000
JPY
|
— | — | — |
1,308,994,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
-926,705,000
JPY
|
— | — | — | — | — |
-273,295,000
JPY
|
— |
-254,650,000
JPY
|
— | — | — | — |
-144,111,000
JPY
|
— | — | — |
-50,949,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
-546,495,000
JPY
|
— | — | — | — | — |
-501,654,000
JPY
|
— |
-526,751,000
JPY
|
— | — | — | — |
-466,149,000
JPY
|
— | — | — |
-312,611,000
JPY
|
— |
| Cash and cash equivalents | — | — | — |
8,321,378,000
JPY
|
— | — | — |
7,336,297,000
JPY
|
— | — | — |
6,314,386,000
JPY
|
— |
5,808,602,000
JPY
|
— | — | — | — |
5,332,285,000
JPY
|
— | — |
| Number of employees |
1,442
xbrli:pure
|
— | — |
1,442
xbrli:pure
|
1,421
xbrli:pure
|
— |
1,260
xbrli:pure
|
1,370
xbrli:pure
|
— | — | — |
1,302
xbrli:pure
|
1,145
xbrli:pure
|
1,079
xbrli:pure
|
— | — |
1,064
xbrli:pure
|
— |
1,000
xbrli:pure
|
— |
988
xbrli:pure
|
| Total shareholder return | — | — | — | — |
2.442
xbrli:pure
|
— |
1.593
xbrli:pure
|
— | — | — | — | — |
1.393
xbrli:pure
|
— | — | — |
1.493
xbrli:pure
|
— | — | — |
0.980
xbrli:pure
|
| Total return on share price index | — | — | — | — |
1.961
xbrli:pure
|
— |
1.388
xbrli:pure
|
— | — | — | — | — |
1.311
xbrli:pure
|
— | — | — |
1.286
xbrli:pure
|
— | — | — |
0.904
xbrli:pure
|