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 |
763,475,000,000
JPY
|
944,149,000,000
JPY
|
— | — |
727,927,000,000
JPY
|
— | — |
891,600,000,000
JPY
|
705,959,000,000
JPY
|
857,087,000,000
JPY
|
— | — | — |
692,648,000,000
JPY
|
834,033,000,000
JPY
|
— |
663,785,000,000
JPY
|
— |
796,227,000,000
JPY
|
— |
| Ordinary profit (loss) |
11,624,000,000
JPY
|
15,341,000,000
JPY
|
— | — |
10,631,000,000
JPY
|
— | — |
13,680,000,000
JPY
|
11,186,000,000
JPY
|
13,745,000,000
JPY
|
— | — | — |
10,357,000,000
JPY
|
12,099,000,000
JPY
|
— |
8,828,000,000
JPY
|
— |
10,124,000,000
JPY
|
— |
| Profit (loss) |
8,019,000,000
JPY
|
— | — | — |
6,604,000,000
JPY
|
— | — | — |
7,845,000,000
JPY
|
— | — | — | — |
7,038,000,000
JPY
|
— | — |
10,232,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
8,572,000,000
JPY
|
— |
8,568,000,000
JPY
|
— | — | — | — | — |
8,568,000,000
JPY
|
— | — | — |
8,568,000,000
JPY
|
— | — | — |
8,568,000,000
JPY
|
| Total number of issued shares | — | — | — |
36,057,424
xbrli:shares
|
— |
18,027,640
xbrli:shares
|
— | — | — | — | — |
18,027,640
xbrli:shares
|
— | — | — |
18,027,640
xbrli:shares
|
— | — | — |
18,027,640
xbrli:shares
|
| Net assets | — | — |
109,719,000,000
JPY
|
96,471,000,000
JPY
|
— |
91,784,000,000
JPY
|
102,066,000,000
JPY
|
— | — | — |
96,172,000,000
JPY
|
87,280,000,000
JPY
|
91,017,000,000
JPY
|
— | — |
82,820,000,000
JPY
|
— |
82,901,000,000
JPY
|
— |
76,303,000,000
JPY
|
| Total assets | — | — |
316,976,000,000
JPY
|
245,150,000,000
JPY
|
— |
224,609,000,000
JPY
|
290,857,000,000
JPY
|
— | — | — |
271,315,000,000
JPY
|
210,221,000,000
JPY
|
255,455,000,000
JPY
|
— | — |
197,955,000,000
JPY
|
— |
249,712,000,000
JPY
|
— |
199,017,000,000
JPY
|
| Net assets per share | — | — |
3,252.26
|
2,859.98
|
— |
2,687.45
|
2,988.51
|
— | — | — |
2,815.68
|
2,555.55
|
2,666.41
|
— | — |
2,426.26
|
— |
2,430.68
|
— |
2,237.56
|
| Dividend paid per share |
134.00
|
— | — | — |
136.00
|
— | — | — |
121.00
|
— | — | — | — |
95.00
|
— | — |
85.00
|
— | — | — |
| Interim dividend paid per share |
83.00
|
— | — | — |
68.00
|
— | — | — |
58.00
|
— | — | — | — |
45.00
|
— | — |
40.00
|
— | — | — |
| Basic earnings (loss) per share |
235.42
|
303.02
|
— | — |
193.38
|
— | — |
240.78
|
229.74
|
263.82
|
— | — | — |
206.24
|
240.29
|
— |
293.85
|
— |
206.52
|
— |
| Diluted earnings per share |
231.67
|
298.19
|
— | — |
183.51
|
— | — |
228.49
|
218.00
|
250.34
|
— | — | — |
195.69
|
228.00
|
— |
278.36
|
— |
195.63
|
— |
| Equity-to-asset ratio | — | — |
0.346
xbrli:pure
|
0.394
xbrli:pure
|
— |
0.409
xbrli:pure
|
0.351
xbrli:pure
|
— | — | — |
0.354
xbrli:pure
|
0.415
xbrli:pure
|
0.356
xbrli:pure
|
— | — |
0.418
xbrli:pure
|
— |
0.332
xbrli:pure
|
— |
0.383
xbrli:pure
|
| Rate of return on equity |
0.085
xbrli:pure
|
0.097
xbrli:pure
|
— | — |
0.074
xbrli:pure
|
— | — |
0.083
xbrli:pure
|
0.092
xbrli:pure
|
0.096
xbrli:pure
|
— | — | — |
0.088
xbrli:pure
|
0.094
xbrli:pure
|
— |
0.139
xbrli:pure
|
— |
0.088
xbrli:pure
|
— |
| Price-earnings ratio |
14.02
xbrli:pure
|
10.89
xbrli:pure
|
— | — |
10.48
xbrli:pure
|
— | — |
8.42
xbrli:pure
|
7.93
xbrli:pure
|
6.91
xbrli:pure
|
— | — | — |
11.89
xbrli:pure
|
10.21
xbrli:pure
|
— |
7.87
xbrli:pure
|
— |
11.20
xbrli:pure
|
— |
| Payout ratio |
0.393
xbrli:pure
|
— | — | — |
0.352
xbrli:pure
|
— | — | — |
0.263
xbrli:pure
|
— | — | — | — |
0.230
xbrli:pure
|
— | — |
0.145
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
14,059,000,000
JPY
|
— | — | — | — | — |
10,969,000,000
JPY
|
— |
6,545,000,000
JPY
|
— | — | — | — |
14,071,000,000
JPY
|
— | — | — |
5,262,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-5,305,000,000
JPY
|
— | — | — | — | — |
-4,281,000,000
JPY
|
— |
-7,205,000,000
JPY
|
— | — | — | — |
-5,157,000,000
JPY
|
— | — | — |
-2,742,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-4,556,000,000
JPY
|
— | — | — | — | — |
-3,311,000,000
JPY
|
— |
-911,000,000
JPY
|
— | — | — | — |
-5,828,000,000
JPY
|
— | — | — |
-3,833,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
27,016,000,000
JPY
|
— | — | — |
22,771,000,000
JPY
|
— | — | — |
19,354,000,000
JPY
|
— |
20,888,000,000
JPY
|
— | — | — | — |
17,782,000,000
JPY
|
— | — |
| Number of employees | — | — |
2,893
xbrli:pure
|
1,965
xbrli:pure
|
— |
1,998
xbrli:pure
|
2,924
xbrli:pure
|
— | — | — |
2,972
xbrli:pure
|
2,060
xbrli:pure
|
2,997
xbrli:pure
|
— | — |
2,089
xbrli:pure
|
— |
2,984
xbrli:pure
|
— |
2,112
xbrli:pure
|
| Average number of temporary employees | — | — |
5,127
xbrli:pure
|
4,447
xbrli:pure
|
— |
4,558
xbrli:pure
|
5,237
xbrli:pure
|
— | — | — |
5,304
xbrli:pure
|
4,649
xbrli:pure
|
5,342
xbrli:pure
|
— | — |
4,694
xbrli:pure
|
— |
5,151
xbrli:pure
|
— |
4,491
xbrli:pure
|
| Total shareholder return | — | — | — |
1.893
xbrli:pure
|
— |
1.177
xbrli:pure
|
— | — | — | — | — |
1.034
xbrli:pure
|
— | — | — |
1.333
xbrli:pure
|
— | — | — |
1.235
xbrli:pure
|
| Total return on share price index | — | — | — |
1.904
xbrli:pure
|
— |
1.322
xbrli:pure
|
— | — | — | — | — |
1.312
xbrli:pure
|
— | — | — |
1.376
xbrli:pure
|
— | — | — |
0.892
xbrli:pure
|