Key Financial Data Of Reporting Company
| Concept |
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 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
As at 2022-03-31 |
2021-07-01 to 2022-03-31 |
As at 2022-03-31 |
As at 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
As at 2021-06-30 |
As at 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
As at 2020-06-30 |
As at 2019-06-30 |
2018-07-01 to 2019-06-30 |
As at 2019-06-30 |
2018-07-01 to 2019-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||||||||
| Net sales | — |
49,333,000,000
JPY
|
— |
54,829,000,000
JPY
|
— | — |
39,749,000,000
JPY
|
— | — |
44,574,000,000
JPY
|
30,395,000,000
JPY
|
— |
26,119,000,000
JPY
|
— | — |
40,205,000,000
JPY
|
36,784,000,000
JPY
|
— | — |
37,739,000,000
JPY
|
34,497,000,000
JPY
|
— | — |
33,965,000,000
JPY
|
— |
31,589,000,000
JPY
|
| Ordinary profit (loss) | — |
3,178,000,000
JPY
|
— |
3,490,000,000
JPY
|
— | — |
1,967,000,000
JPY
|
— | — |
1,807,000,000
JPY
|
1,142,000,000
JPY
|
— |
1,060,000,000
JPY
|
— | — |
1,687,000,000
JPY
|
1,851,000,000
JPY
|
— | — |
1,125,000,000
JPY
|
1,323,000,000
JPY
|
— | — |
723,000,000
JPY
|
— |
967,000,000
JPY
|
| Profit (loss) | — |
2,113,000,000
JPY
|
— | — | — | — |
1,361,000,000
JPY
|
— | — | — | — | — |
-395,000,000
JPY
|
— | — | — |
1,340,000,000
JPY
|
— | — | — |
921,000,000
JPY
|
— | — | — | — |
671,000,000
JPY
|
| Share capital | — | — | — | — | — |
2,269,000,000
JPY
|
— |
2,269,000,000
JPY
|
— | — | — | — | — |
2,269,000,000
JPY
|
— | — | — |
2,269,000,000
JPY
|
2,269,000,000
JPY
|
— | — | — | — | — |
2,269,000,000
JPY
|
— |
| Total number of issued shares | — | — | — | — | — |
5,335,000
xbrli:shares
|
— |
5,335,000
xbrli:shares
|
— | — | — | — | — |
5,335,000
xbrli:shares
|
— | — | — |
5,335,000
xbrli:shares
|
5,335,000
xbrli:shares
|
— | — | — | — | — |
5,335,000
xbrli:shares
|
— |
| Net assets | — | — | — | — |
17,368,000,000
JPY
|
16,826,000,000
JPY
|
— |
15,058,000,000
JPY
|
15,194,000,000
JPY
|
— | — |
14,227,000,000
JPY
|
— |
13,936,000,000
JPY
|
13,646,000,000
JPY
|
— | — |
14,655,000,000
JPY
|
13,560,000,000
JPY
|
— | — |
12,693,000,000
JPY
|
12,297,000,000
JPY
|
— |
12,874,000,000
JPY
|
— |
| Total assets | — | — | — | — |
36,399,000,000
JPY
|
34,746,000,000
JPY
|
— |
28,158,000,000
JPY
|
29,576,000,000
JPY
|
— | — |
27,093,000,000
JPY
|
— |
25,540,000,000
JPY
|
26,867,000,000
JPY
|
— | — |
26,957,000,000
JPY
|
22,791,000,000
JPY
|
— | — |
22,868,000,000
JPY
|
22,532,000,000
JPY
|
— |
22,480,000,000
JPY
|
— |
| Net assets per share | — | — | — | — |
1,603.62
|
1,577.32
|
— |
1,411.54
|
1,410.59
|
— | — |
1,315.04
|
— |
1,306.36
|
1,268.18
|
— | — |
1,373.74
|
1,271.13
|
— | — |
1,177.80
|
1,142.33
|
— |
1,206.76
|
— |
| Dividend paid per share | — |
100.00
|
— | — | — | — |
65.00
|
— | — | — | — | — |
45.00
|
— | — | — |
60.00
|
— | — | — |
45.00
|
— | — | — | — |
40.00
|
| Interim dividend paid per share | — |
|
— | — | — | — |
|
— | — | — | — | — |
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
| Basic earnings (loss) per share | — |
198.10
|
— |
207.02
|
— | — |
127.64
|
— | — |
109.20
|
71.12
|
— |
-37.03
|
— | — |
108.84
|
125.62
|
— | — |
60.36
|
86.41
|
— | — |
34.52
|
— |
62.90
|
| Diluted earnings per share | — |
|
— |
|
— | — |
|
— | — |
|
|
— |
|
— | — |
|
|
— | — |
|
|
— | — |
|
— |
|
| Equity-to-asset ratio | — | — | — | — |
0.470
xbrli:pure
|
0.484
xbrli:pure
|
— |
0.535
xbrli:pure
|
0.509
xbrli:pure
|
— | — |
0.518
xbrli:pure
|
— |
0.546
xbrli:pure
|
0.504
xbrli:pure
|
— | — |
0.544
xbrli:pure
|
0.595
xbrli:pure
|
— | — |
0.549
xbrli:pure
|
0.541
xbrli:pure
|
— |
0.573
xbrli:pure
|
— |
| Rate of return on equity | — |
0.1326
xbrli:pure
|
— |
0.1374
xbrli:pure
|
— | — |
0.0939
xbrli:pure
|
— | — |
0.0801
xbrli:pure
|
0.0551
xbrli:pure
|
— |
-0.0276
xbrli:pure
|
— | — |
0.0890
xbrli:pure
|
0.0950
xbrli:pure
|
— | — |
0.0520
xbrli:pure
|
0.0698
xbrli:pure
|
— | — |
0.0304
xbrli:pure
|
— |
0.0530
xbrli:pure
|
| Price-earnings ratio | — |
23.07
xbrli:pure
|
— |
22.08
xbrli:pure
|
— | — |
21.27
xbrli:pure
|
— | — |
24.86
xbrli:pure
|
36.56
xbrli:pure
|
— |
xbrli:pure
|
— | — |
23.25
xbrli:pure
|
20.14
xbrli:pure
|
— | — |
39.02
xbrli:pure
|
27.25
xbrli:pure
|
— | — |
68.58
xbrli:pure
|
— |
37.64
xbrli:pure
|
| Payout ratio | — |
0.505
xbrli:pure
|
— | — | — | — |
0.255
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— | — | — |
0.239
xbrli:pure
|
— | — | — |
0.260
xbrli:pure
|
— | — | — | — |
0.318
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — | — |
5,614,000,000
JPY
|
— | — | — | — | — |
2,570,000,000
JPY
|
219,000,000
JPY
|
— | — | — | — |
3,027,000,000
JPY
|
— | — | — |
604,000,000
JPY
|
— | — | — |
1,039,000,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — | — | — |
-2,435,000,000
JPY
|
— | — | — | — | — |
-655,000,000
JPY
|
-643,000,000
JPY
|
— | — | — | — |
-4,570,000,000
JPY
|
— | — | — |
-1,687,000,000
JPY
|
— | — | — |
-809,000,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — | — | — |
-873,000,000
JPY
|
— | — | — | — | — |
-798,000,000
JPY
|
-499,000,000
JPY
|
— | — | — | — |
1,863,000,000
JPY
|
— | — | — |
-280,000,000
JPY
|
— | — | — |
-331,000,000
JPY
|
— | — |
| Cash and cash equivalents | — | — | — | — |
6,854,000,000
JPY
|
— | — | — |
4,510,000,000
JPY
|
— | — |
3,366,000,000
JPY
|
— | — |
4,264,000,000
JPY
|
— | — | — | — | — | — |
3,925,000,000
JPY
|
5,295,000,000
JPY
|
— | — | — |
| Number of employees |
662
xbrli:pure
|
— |
353
xbrli:pure
|
— |
1,015
xbrli:pure
|
662
xbrli:pure
|
— |
619
xbrli:pure
|
945
xbrli:pure
|
— | — |
909
xbrli:pure
|
— |
604
xbrli:pure
|
826
xbrli:pure
|
— | — |
533
xbrli:pure
|
490
xbrli:pure
|
— | — |
858
xbrli:pure
|
851
xbrli:pure
|
— |
459
xbrli:pure
|
— |
| Average number of temporary employees |
641
xbrli:pure
|
— |
xbrli:pure
|
— |
641
xbrli:pure
|
641
xbrli:pure
|
— |
605
xbrli:pure
|
605
xbrli:pure
|
— | — |
583
xbrli:pure
|
— |
583
xbrli:pure
|
623
xbrli:pure
|
— | — |
623
xbrli:pure
|
613
xbrli:pure
|
— | — |
613
xbrli:pure
|
634
xbrli:pure
|
— |
634
xbrli:pure
|
— |
| Total shareholder return | — | — | — | — | — |
1.888
xbrli:pure
|
— |
1.130
xbrli:pure
|
— | — | — | — | — |
1.072
xbrli:pure
|
— | — | — |
1.035
xbrli:pure
|
0.953
xbrli:pure
|
— | — | — | — | — |
0.949
xbrli:pure
|
— |
| Total return on share price index | — | — | — | — | — |
1.844
xbrli:pure
|
— |
1.304
xbrli:pure
|
— | — | — | — | — |
1.233
xbrli:pure
|
— | — | — |
1.205
xbrli:pure
|
0.946
xbrli:pure
|
— | — | — | — | — |
0.918
xbrli:pure
|
— |