Key Financial Data Of Reporting Company
| Concept |
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 |
As at 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
As at 2019-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales | — |
692,648,000,000
JPY
|
834,033,000,000
JPY
|
— |
663,785,000,000
JPY
|
— |
796,227,000,000
JPY
|
— | — |
609,945,000,000
JPY
|
754,447,000,000
JPY
|
— | — | — |
601,572,000,000
JPY
|
732,914,000,000
JPY
|
584,748,000,000
JPY
|
— | — |
704,610,000,000
JPY
|
| Ordinary profit (loss) | — |
10,357,000,000
JPY
|
12,099,000,000
JPY
|
— |
8,828,000,000
JPY
|
— |
10,124,000,000
JPY
|
— | — |
7,266,000,000
JPY
|
9,429,000,000
JPY
|
— | — | — |
7,322,000,000
JPY
|
9,439,000,000
JPY
|
5,896,000,000
JPY
|
— | — |
7,842,000,000
JPY
|
| Profit (loss) | — |
7,038,000,000
JPY
|
— | — |
10,232,000,000
JPY
|
— | — | — | — |
5,473,000,000
JPY
|
— | — | — | — |
4,769,000,000
JPY
|
— |
3,575,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
8,568,000,000
JPY
|
— | — | — |
8,568,000,000
JPY
|
— | — | — |
8,568,000,000
JPY
|
7,026,000,000
JPY
|
— | — | — | — | — |
5,220,000,000
JPY
|
— |
| Total number of issued shares | — | — | — |
18,027,640
xbrli:shares
|
— | — | — |
18,027,640
xbrli:shares
|
— | — | — |
18,027,640
xbrli:shares
|
17,417,840
xbrli:shares
|
— | — | — | — | — |
16,029,705
xbrli:shares
|
— |
| Net assets |
91,017,000,000
JPY
|
— | — |
82,820,000,000
JPY
|
— |
82,901,000,000
JPY
|
— |
76,303,000,000
JPY
|
80,515,000,000
JPY
|
— | — |
70,735,000,000
JPY
|
62,849,000,000
JPY
|
71,472,000,000
JPY
|
— | — | — |
59,613,000,000
JPY
|
52,978,000,000
JPY
|
— |
| Total assets |
255,455,000,000
JPY
|
— | — |
197,955,000,000
JPY
|
— |
249,712,000,000
JPY
|
— |
199,017,000,000
JPY
|
243,614,000,000
JPY
|
— | — |
189,787,000,000
JPY
|
192,984,000,000
JPY
|
243,698,000,000
JPY
|
— | — | — |
222,974,000,000
JPY
|
180,561,000,000
JPY
|
— |
| Net assets per share |
5,332.81
|
— | — |
4,852.52
|
— |
4,861.37
|
— |
4,475.11
|
4,546.87
|
— | — |
3,995.37
|
3,768.97
|
4,285.43
|
— | — | — |
4,054.51
|
3,603.77
|
— |
| Dividend paid per share | — |
95.00
|
— | — |
85.00
|
— | — | — | — |
80.00
|
— | — | — | — |
75.00
|
— |
65.00
|
— | — | — |
| Interim dividend paid per share | — |
45.00
|
— | — |
40.00
|
— | — | — | — |
40.00
|
— | — | — | — |
35.00
|
— |
30.00
|
— | — | — |
| Basic earnings (loss) per share | — |
412.48
|
480.58
|
— |
587.70
|
— |
413.03
|
— | — |
315.33
|
397.71
|
— | — | — |
299.20
|
399.12
|
243.31
|
— | — |
330.95
|
| Diluted earnings per share | — |
391.37
|
455.99
|
— |
556.73
|
— |
391.26
|
— | — |
302.27
|
381.24
|
— | — | — |
283.24
|
377.82
|
216.80
|
— | — |
294.89
|
| Equity-to-asset ratio |
0.356
xbrli:pure
|
— | — |
0.418
xbrli:pure
|
— |
0.332
xbrli:pure
|
— |
0.383
xbrli:pure
|
0.330
xbrli:pure
|
— | — |
0.373
xbrli:pure
|
0.326
xbrli:pure
|
0.293
xbrli:pure
|
— | — | — |
0.267
xbrli:pure
|
0.293
xbrli:pure
|
— |
| Rate of return on equity | — |
0.088
xbrli:pure
|
0.094
xbrli:pure
|
— |
0.139
xbrli:pure
|
— |
0.088
xbrli:pure
|
— | — |
0.082
xbrli:pure
|
0.091
xbrli:pure
|
— | — | — |
0.082
xbrli:pure
|
0.097
xbrli:pure
|
0.069
xbrli:pure
|
— | — |
0.084
xbrli:pure
|
| Price-earnings ratio | — |
11.89
xbrli:pure
|
10.21
xbrli:pure
|
— |
7.87
xbrli:pure
|
— |
11.20
xbrli:pure
|
— | — |
12.10
xbrli:pure
|
9.59
xbrli:pure
|
— | — | — |
19.92
xbrli:pure
|
14.93
xbrli:pure
|
12.45
xbrli:pure
|
— | — |
9.16
xbrli:pure
|
| Payout ratio | — |
0.230
xbrli:pure
|
— | — |
0.145
xbrli:pure
|
— | — | — | — |
0.254
xbrli:pure
|
— | — | — | — |
0.251
xbrli:pure
|
— |
0.267
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — |
14,071,000,000
JPY
|
— | — | — |
5,262,000,000
JPY
|
— | — | — |
9,513,000,000
JPY
|
— | — | — | — |
11,649,000,000
JPY
|
— | — | — |
12,637,000,000
JPY
|
| Net cash provided by (used in) investing activities | — | — |
-5,157,000,000
JPY
|
— | — | — |
-2,742,000,000
JPY
|
— | — | — |
-880,000,000
JPY
|
— | — | — | — |
-2,924,000,000
JPY
|
— | — | — |
-3,155,000,000
JPY
|
| Net cash provided by (used in) financing activities | — | — |
-5,828,000,000
JPY
|
— | — | — |
-3,833,000,000
JPY
|
— | — | — |
-6,678,000,000
JPY
|
— | — | — | — |
-4,501,000,000
JPY
|
— | — | — |
-9,948,000,000
JPY
|
| Cash and cash equivalents |
20,888,000,000
JPY
|
— | — | — | — |
17,782,000,000
JPY
|
— | — |
19,109,000,000
JPY
|
— | — | — | — |
17,136,000,000
JPY
|
— | — | — |
12,923,000,000
JPY
|
— | — |
| Number of employees |
2,997
xbrli:pure
|
— | — |
2,089
xbrli:pure
|
— |
2,984
xbrli:pure
|
— |
2,112
xbrli:pure
|
3,016
xbrli:pure
|
— | — |
2,061
xbrli:pure
|
2,096
xbrli:pure
|
3,023
xbrli:pure
|
— | — | — |
2,926
xbrli:pure
|
2,047
xbrli:pure
|
— |
| Average number of temporary employees |
5,342
xbrli:pure
|
— | — |
4,694
xbrli:pure
|
— |
5,151
xbrli:pure
|
— |
4,491
xbrli:pure
|
5,219
xbrli:pure
|
— | — |
4,408
xbrli:pure
|
4,444
xbrli:pure
|
5,255
xbrli:pure
|
— | — | — |
5,052
xbrli:pure
|
4,339
xbrli:pure
|
— |
| Total shareholder return | — | — | — |
2.146
xbrli:pure
|
— | — | — |
1.994
xbrli:pure
|
— | — | — |
1.632
xbrli:pure
|
2.468
xbrli:pure
|
— | — | — | — | — |
1.252
xbrli:pure
|
— |
| Total return on share price index | — | — | — |
1.741
xbrli:pure
|
— | — | — |
1.129
xbrli:pure
|
— | — | — |
1.265
xbrli:pure
|
1.280
xbrli:pure
|
— | — | — | — | — |
1.128
xbrli:pure
|
— |