Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 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 |
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 | — | — | — | — |
19,516,901,000
JPY
|
— |
23,998,562,000
JPY
|
— | — | — | — | — |
18,339,338,000
JPY
|
— | — |
22,848,129,000
JPY
|
17,472,304,000
JPY
|
21,798,077,000
JPY
|
— | — | — |
16,019,942,000
JPY
|
20,785,262,000
JPY
|
— |
16,413,713,000
JPY
|
— |
20,997,367,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,768,028,000
JPY
|
— |
3,219,501,000
JPY
|
— | — | — | — | — |
2,486,217,000
JPY
|
— | — |
2,812,888,000
JPY
|
2,207,573,000
JPY
|
2,451,353,000
JPY
|
— | — | — |
1,744,396,000
JPY
|
2,114,143,000
JPY
|
— |
1,597,844,000
JPY
|
— |
1,852,689,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,983,642,000
JPY
|
— | — | — | — | — | — | — |
1,791,590,000
JPY
|
— | — | — |
1,576,544,000
JPY
|
— | — | — | — |
1,302,244,000
JPY
|
— | — |
957,403,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — |
440,200,000
JPY
|
— |
440,200,000
JPY
|
— | — | — | — | — |
440,200,000
JPY
|
— | — | — |
440,200,000
JPY
|
— | — | — |
440,200,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — | — | — | — |
14,834,580
xbrli:shares
|
— |
14,834,580
xbrli:shares
|
— | — | — | — | — |
14,834,580
xbrli:shares
|
— | — | — |
14,834,580
xbrli:shares
|
— | — | — |
14,834,580
xbrli:shares
|
| Net assets | — | — | — | — | — | — | — |
17,003,698,000
JPY
|
— | — | — |
14,657,198,000
JPY
|
— |
13,166,319,000
JPY
|
15,198,718,000
JPY
|
— | — | — |
13,616,859,000
JPY
|
11,801,062,000
JPY
|
12,318,825,000
JPY
|
— | — |
10,549,963,000
JPY
|
— |
11,157,589,000
JPY
|
— |
9,577,971,000
JPY
|
| Total assets | — | — | — | — | — | — | — |
23,889,559,000
JPY
|
— | — | — |
19,839,597,000
JPY
|
— |
17,922,010,000
JPY
|
21,720,134,000
JPY
|
— | — | — |
19,962,752,000
JPY
|
16,906,490,000
JPY
|
18,433,282,000
JPY
|
— | — |
15,499,976,000
JPY
|
— |
18,245,169,000
JPY
|
— |
15,029,369,000
JPY
|
| Net assets per share | — | — | — | — | — | — | — |
1,184.93
|
— | — | — |
1,021.27
|
— |
920.45
|
1,059.34
|
— | — | — |
952.98
|
827.19
|
865.03
|
— | — |
742.04
|
— |
785.79
|
— |
674.95
|
| Dividend paid per share | — | — | — | — |
50.00
|
— | — | — | — | — | — | — |
40.00
|
— | — | — |
35.00
|
— | — | — | — |
30.00
|
— | — |
27.00
|
— | — | — |
| Interim dividend paid per share | — | — | — | — |
5.00
|
— | — | — | — | — | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share | — | — | — | — |
138.54
|
— |
158.59
|
— | — | — | — | — |
125.52
|
— | — |
137.91
|
110.79
|
114.04
|
— | — | — |
91.83
|
100.37
|
— |
67.63
|
— |
82.84
|
— |
| Diluted earnings per share | — | — | — | — |
138.43
|
— |
158.47
|
— | — | — | — | — |
125.42
|
— | — |
137.80
|
110.70
|
113.94
|
— | — | — |
91.75
|
100.28
|
— |
67.56
|
— |
82.76
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — | — |
0.711
xbrli:pure
|
— | — | — |
0.738
xbrli:pure
|
— |
0.734
xbrli:pure
|
0.697
xbrli:pure
|
— | — | — |
0.680
xbrli:pure
|
0.697
xbrli:pure
|
0.666
xbrli:pure
|
— | — |
0.680
xbrli:pure
|
— |
0.610
xbrli:pure
|
— |
0.636
xbrli:pure
|
| Rate of return on equity | — | — | — | — |
0.143
xbrli:pure
|
— |
0.141
xbrli:pure
|
— | — | — | — | — |
0.144
xbrli:pure
|
— | — |
0.137
xbrli:pure
|
0.141
xbrli:pure
|
0.125
xbrli:pure
|
— | — | — |
0.130
xbrli:pure
|
0.122
xbrli:pure
|
— |
0.104
xbrli:pure
|
— |
0.110
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — |
13.7
xbrli:pure
|
— |
12.0
xbrli:pure
|
— | — | — | — | — |
12.8
xbrli:pure
|
— | — |
11.6
xbrli:pure
|
14.4
xbrli:pure
|
13.9
xbrli:pure
|
— | — | — |
16.5
xbrli:pure
|
15.1
xbrli:pure
|
— |
17.5
xbrli:pure
|
— |
14.3
xbrli:pure
|
— |
| Payout ratio | — | — | — | — |
0.361
xbrli:pure
|
— | — | — | — | — | — | — |
0.319
xbrli:pure
|
— | — | — |
0.316
xbrli:pure
|
— | — | — | — |
0.327
xbrli:pure
|
— | — |
0.399
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — |
2,190,094,000
JPY
|
— | — | — | — | — | — | — | — |
1,943,795,000
JPY
|
— |
1,799,231,000
JPY
|
— | — | — | — |
1,851,105,000
JPY
|
— | — | — |
1,325,726,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — |
-673,383,000
JPY
|
— | — | — | — | — | — | — | — |
-378,997,000
JPY
|
— |
-134,800,000
JPY
|
— | — | — | — |
48,596,000
JPY
|
— | — | — |
-348,607,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — |
-803,570,000
JPY
|
— | — | — | — | — | — | — | — |
-678,099,000
JPY
|
— |
-602,208,000
JPY
|
— | — | — | — |
-922,732,000
JPY
|
— | — | — |
-931,810,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — | — |
6,300,075,000
JPY
|
— | — | — | — | — | — |
5,586,934,000
JPY
|
— | — | — |
4,700,235,000
JPY
|
— |
3,636,219,000
JPY
|
— | — | — | — |
2,658,886,000
JPY
|
— | — |
| Number of employees |
92
xbrli:pure
|
626
xbrli:pure
|
487
xbrli:pure
|
79
xbrli:pure
|
— |
130
xbrli:pure
|
— |
1,335
xbrli:pure
|
468
xbrli:pure
|
90
xbrli:pure
|
381
xbrli:pure
|
1,018
xbrli:pure
|
— |
1,027
xbrli:pure
|
1,348
xbrli:pure
|
— | — | — |
1,399
xbrli:pure
|
1,039
xbrli:pure
|
1,394
xbrli:pure
|
— | — |
1,033
xbrli:pure
|
— |
1,393
xbrli:pure
|
— |
1,027
xbrli:pure
|
| Average number of temporary employees |
31
xbrli:pure
|
37
xbrli:pure
|
68
xbrli:pure
|
30
xbrli:pure
|
— |
7
xbrli:pure
|
— |
143
xbrli:pure
|
21
xbrli:pure
|
3
xbrli:pure
|
12
xbrli:pure
|
66
xbrli:pure
|
— |
58
xbrli:pure
|
127
xbrli:pure
|
— | — | — |
122
xbrli:pure
|
54
xbrli:pure
|
109
xbrli:pure
|
— | — |
54
xbrli:pure
|
— |
105
xbrli:pure
|
— |
51
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — | — | — | — |
1.792
xbrli:pure
|
— |
1.494
xbrli:pure
|
— | — | — | — | — |
1.446
xbrli:pure
|
— | — | — |
1.348
xbrli:pure
|
— | — | — |
1.043
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
|