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 |
7,913,319,000
JPY
|
9,040,349,000
JPY
|
— | — |
8,231,611,000
JPY
|
— | — |
9,656,612,000
JPY
|
8,201,178,000
JPY
|
9,524,936,000
JPY
|
— | — | — |
7,018,802,000
JPY
|
8,100,276,000
JPY
|
— |
8,217,534,000
JPY
|
— |
9,531,038,000
JPY
|
— |
| Ordinary profit (loss) |
1,735,234,000
JPY
|
1,908,774,000
JPY
|
— | — |
1,844,997,000
JPY
|
— | — |
2,131,627,000
JPY
|
1,766,984,000
JPY
|
2,156,439,000
JPY
|
— | — | — |
1,606,423,000
JPY
|
1,712,427,000
JPY
|
— |
1,948,153,000
JPY
|
— |
2,231,541,000
JPY
|
— |
| Profit (loss) |
1,256,583,000
JPY
|
— | — | — |
1,331,715,000
JPY
|
— | — | — |
1,278,064,000
JPY
|
— | — | — | — |
1,170,829,000
JPY
|
— | — |
1,406,826,000
JPY
|
— | — | — |
| Share capital | — | — | — |
455,330,000
JPY
|
— |
455,330,000
JPY
|
— | — | — | — | — |
455,330,000
JPY
|
— | — | — |
444,372,000
JPY
|
— | — | — |
442,900,000
JPY
|
| Total number of issued shares | — | — | — |
25,035,034
xbrli:shares
|
— |
25,035,034
xbrli:shares
|
— | — | — | — | — |
25,035,034
xbrli:shares
|
— | — | — |
12,505,627
xbrli:shares
|
— | — | — |
12,504,000
xbrli:shares
|
| Net assets | — | — |
17,729,214,000
JPY
|
15,205,706,000
JPY
|
— |
14,768,321,000
JPY
|
17,200,618,000
JPY
|
— | — | — |
16,165,964,000
JPY
|
13,925,431,000
JPY
|
15,326,320,000
JPY
|
— | — |
13,356,139,000
JPY
|
— |
14,498,001,000
JPY
|
— |
12,557,583,000
JPY
|
| Total assets | — | — |
19,241,498,000
JPY
|
16,538,349,000
JPY
|
— |
16,219,239,000
JPY
|
18,857,636,000
JPY
|
— | — | — |
17,874,187,000
JPY
|
15,304,144,000
JPY
|
16,936,283,000
JPY
|
— | — |
14,803,091,000
JPY
|
— |
16,017,798,000
JPY
|
— |
13,892,250,000
JPY
|
| Net assets per share | — | — |
705.25
|
603.70
|
— |
583.06
|
680.51
|
— | — | — |
640.58
|
550.60
|
605.44
|
— | — |
526.66
|
— |
574.81
|
— |
497.22
|
| Dividend paid per share |
27.50
|
— | — | — |
22.50
|
— | — | — |
22.50
|
— | — | — | — |
35.00
|
— | — |
45.00
|
— | — | — |
| Interim dividend paid per share |
15.00
|
— | — | — |
10.00
|
— | — | — |
10.00
|
— | — | — | — |
10.00
|
— | — |
20.00
|
— | — | — |
| Basic earnings (loss) per share |
50.47
|
53.03
|
— | — |
53.40
|
— | — |
59.16
|
51.12
|
60.89
|
— | — | — |
46.82
|
48.55
|
— |
56.26
|
— |
61.81
|
— |
| Diluted earnings per share |
50.05
|
52.59
|
— | — |
52.94
|
— | — |
58.64
|
50.69
|
60.38
|
— | — | — |
46.48
|
48.20
|
— |
56.00
|
— |
61.53
|
— |
| Equity-to-asset ratio | — | — |
0.911
xbrli:pure
|
0.907
xbrli:pure
|
— |
0.897
xbrli:pure
|
0.901
xbrli:pure
|
— | — | — |
0.892
xbrli:pure
|
0.896
xbrli:pure
|
0.894
xbrli:pure
|
— | — |
0.890
xbrli:pure
|
— |
0.897
xbrli:pure
|
— |
0.895
xbrli:pure
|
| Rate of return on equity |
0.085
xbrli:pure
|
0.077
xbrli:pure
|
— | — |
0.094
xbrli:pure
|
— | — |
0.090
xbrli:pure
|
0.095
xbrli:pure
|
0.098
xbrli:pure
|
— | — | — |
0.091
xbrli:pure
|
0.082
xbrli:pure
|
— |
0.117
xbrli:pure
|
— |
0.111
xbrli:pure
|
— |
| Price-earnings ratio |
19.52
xbrli:pure
|
18.57
xbrli:pure
|
— | — |
19.49
xbrli:pure
|
— | — |
17.60
xbrli:pure
|
28.36
xbrli:pure
|
23.81
xbrli:pure
|
— | — | — |
35.61
xbrli:pure
|
34.33
xbrli:pure
|
— |
21.63
xbrli:pure
|
— |
19.69
xbrli:pure
|
— |
| Payout ratio |
0.545
xbrli:pure
|
— | — | — |
0.421
xbrli:pure
|
— | — | — |
0.440
xbrli:pure
|
— | — | — | — |
0.374
xbrli:pure
|
— | — |
0.400
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
1,834,573,000
JPY
|
— | — | — | — | — |
1,614,354,000
JPY
|
— |
2,261,481,000
JPY
|
— | — | — | — |
2,526,121,000
JPY
|
— | — | — |
1,908,833,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-575,247,000
JPY
|
— | — | — | — | — |
-1,137,251,000
JPY
|
— |
-348,860,000
JPY
|
— | — | — | — |
-187,253,000
JPY
|
— | — | — |
-1,769,857,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-883,877,000
JPY
|
— | — | — | — | — |
-560,861,000
JPY
|
— |
-763,166,000
JPY
|
— | — | — | — |
-438,380,000
JPY
|
— | — | — |
-562,560,000
JPY
|
— |
| Cash and cash equivalents | — | — |
8,793,791,000
JPY
|
— | — | — |
8,397,445,000
JPY
|
— | — | — |
8,443,254,000
JPY
|
— |
7,274,235,000
JPY
|
— | — | — | — |
5,384,360,000
JPY
|
— | — |
| Number of employees | — | — |
350
xbrli:pure
|
224
xbrli:pure
|
— |
220
xbrli:pure
|
352
xbrli:pure
|
— | — | — |
348
xbrli:pure
|
215
xbrli:pure
|
339
xbrli:pure
|
— | — |
214
xbrli:pure
|
— |
338
xbrli:pure
|
— |
211
xbrli:pure
|
| Total shareholder return | — | — | — |
0.865
xbrli:pure
|
— |
0.887
xbrli:pure
|
— | — | — | — | — |
1.192
xbrli:pure
|
— | — | — |
1.345
xbrli:pure
|
— | — | — |
0.977
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
|