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 | — |
42,216,512,000
JPY
|
— | — | — | — | — |
34,907,002,000
JPY
|
— |
29,751,566,000
JPY
|
— | — | — | — |
24,521,058,000
JPY
|
— | — | — |
21,339,756,000
JPY
|
— |
| Operating revenue |
7,643,349,000
JPY
|
— | — | — |
6,876,992,000
JPY
|
— | — | — |
6,293,866,000
JPY
|
— | — | — | — |
5,365,687,000
JPY
|
— | — |
4,916,093,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,436,358,000
JPY
|
6,851,468,000
JPY
|
— | — |
2,302,602,000
JPY
|
— | — |
5,100,617,000
JPY
|
2,200,738,000
JPY
|
4,225,914,000
JPY
|
— | — | — |
2,109,683,000
JPY
|
3,715,453,000
JPY
|
— |
2,015,631,000
JPY
|
— |
2,703,523,000
JPY
|
— |
| Profit (loss) |
2,379,492,000
JPY
|
— | — | — |
2,065,195,000
JPY
|
— | — | — |
2,064,818,000
JPY
|
— | — | — | — |
1,719,421,000
JPY
|
— | — |
1,345,034,000
JPY
|
— | — | — |
| Share capital | — | — | — |
2,493,058,000
JPY
|
— |
2,493,058,000
JPY
|
— | — | — | — | — |
2,480,044,000
JPY
|
— | — | — |
2,460,276,000
JPY
|
— | — | — |
700,321,000
JPY
|
| Total number of issued shares | — | — | — |
89,067,200
xbrli:shares
|
— |
89,067,200
xbrli:shares
|
— | — | — | — | — |
88,753,600
xbrli:shares
|
— | — | — |
88,574,000
xbrli:shares
|
— | — | — |
40,538,600
xbrli:shares
|
| Net assets | — | — |
16,789,478,000
JPY
|
10,295,903,000
JPY
|
— |
9,430,503,000
JPY
|
13,678,622,000
JPY
|
— | — | — |
11,756,098,000
JPY
|
8,564,794,000
JPY
|
10,505,355,000
JPY
|
— | — |
7,553,418,000
JPY
|
— |
5,177,089,000
JPY
|
— |
3,067,097,000
JPY
|
| Total assets | — | — |
32,539,015,000
JPY
|
22,867,467,000
JPY
|
— |
22,169,300,000
JPY
|
29,002,148,000
JPY
|
— | — | — |
25,338,796,000
JPY
|
19,724,345,000
JPY
|
20,473,739,000
JPY
|
— | — |
15,433,972,000
JPY
|
— |
14,297,223,000
JPY
|
— |
10,435,682,000
JPY
|
| Net assets per share | — | — |
185.67
|
115.61
|
— |
105.89
|
151.74
|
— | — | — |
131.42
|
96.52
|
115.97
|
— | — |
85.28
|
— |
63.34
|
— |
37.54
|
| Dividend paid per share |
25.00
|
— | — | — |
17.00
|
— | — | — |
14.00
|
— | — | — | — |
12.00
|
— | — |
18.00
|
— | — | — |
| Interim dividend paid per share |
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share |
26.72
|
50.71
|
— | — |
23.23
|
— | — |
35.47
|
23.27
|
30.73
|
— | — | — |
20.02
|
27.51
|
— |
16.63
|
— |
21.03
|
— |
| Diluted earnings per share |
26.63
|
50.53
|
— | — |
23.11
|
— | — |
35.29
|
23.11
|
30.51
|
— | — | — |
19.41
|
26.67
|
— |
15.54
|
— |
19.64
|
— |
| Equity-to-asset ratio | — | — |
0.508
xbrli:pure
|
0.450
xbrli:pure
|
— |
0.425
xbrli:pure
|
0.466
xbrli:pure
|
— | — | — |
0.460
xbrli:pure
|
0.434
xbrli:pure
|
0.502
xbrli:pure
|
— | — |
0.489
xbrli:pure
|
— |
0.359
xbrli:pure
|
— |
0.292
xbrli:pure
|
| Rate of return on equity |
0.241
xbrli:pure
|
0.301
xbrli:pure
|
— | — |
0.230
xbrli:pure
|
— | — |
0.251
xbrli:pure
|
0.256
xbrli:pure
|
0.249
xbrli:pure
|
— | — | — |
0.325
xbrli:pure
|
0.307
xbrli:pure
|
— |
0.517
xbrli:pure
|
— |
0.376
xbrli:pure
|
— |
| Price-earnings ratio |
90.3
xbrli:pure
|
47.6
xbrli:pure
|
— | — |
92.5
xbrli:pure
|
— | — |
60.6
xbrli:pure
|
68.7
xbrli:pure
|
52.0
xbrli:pure
|
— | — | — |
118.9
xbrli:pure
|
86.5
xbrli:pure
|
— |
74.6
xbrli:pure
|
— |
59.0
xbrli:pure
|
— |
| Payout ratio |
0.936
xbrli:pure
|
— | — | — |
0.732
xbrli:pure
|
— | — | — |
0.602
xbrli:pure
|
— | — | — | — |
0.599
xbrli:pure
|
— | — |
0.541
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
5,280,984,000
JPY
|
— | — | — | — | — |
4,253,561,000
JPY
|
— |
3,005,817,000
JPY
|
— | — | — | — |
3,018,188,000
JPY
|
— | — | — |
1,963,085,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-2,841,047,000
JPY
|
— | — | — | — | — |
-3,509,267,000
JPY
|
— |
-3,279,101,000
JPY
|
— | — | — | — |
-3,955,439,000
JPY
|
— | — | — |
-2,454,573,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-2,529,572,000
JPY
|
— | — | — | — | — |
-954,298,000
JPY
|
— |
765,202,000
JPY
|
— | — | — | — |
1,460,038,000
JPY
|
— | — | — |
593,978,000
JPY
|
— |
| Cash and cash equivalents | — | — |
1,875,839,000
JPY
|
— | — | — |
1,955,417,000
JPY
|
— | — | — |
2,161,938,000
JPY
|
— |
1,660,207,000
JPY
|
— | — | — | — |
1,145,583,000
JPY
|
— | — |
| Number of employees | — | — |
1,868
xbrli:pure
|
248
xbrli:pure
|
— |
235
xbrli:pure
|
1,766
xbrli:pure
|
— | — | — |
1,618
xbrli:pure
|
233
xbrli:pure
|
1,398
xbrli:pure
|
— | — |
184
xbrli:pure
|
— |
1,234
xbrli:pure
|
— |
161
xbrli:pure
|
| Average number of temporary employees | — | — |
395
xbrli:pure
|
58
xbrli:pure
|
— |
xbrli:pure
|
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
— |
xbrli:pure
|
— |
xbrli:pure
|
| Total shareholder return | — | — | — |
2.213
xbrli:pure
|
— |
1.956
xbrli:pure
|
— | — | — | — | — |
1.453
xbrli:pure
|
— | — | — |
2.135
xbrli:pure
|
— | — | — |
1.112
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
|