Key Financial Data Of Reporting Company
| Concept |
2023-04-01 to 2024-03-31 |
As at 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 |
2021-04-01 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 |
44,445,000,000
JPY
|
— | — |
61,335,000,000
JPY
|
— | — |
42,459,000,000
JPY
|
— | — |
58,933,000,000
JPY
|
42,162,000,000
JPY
|
59,053,000,000
JPY
|
— | — | — |
40,347,000,000
JPY
|
57,225,000,000
JPY
|
— |
41,386,000,000
JPY
|
— |
59,771,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,999,000,000
JPY
|
— | — |
2,060,000,000
JPY
|
— | — |
2,165,000,000
JPY
|
— | — |
2,104,000,000
JPY
|
2,240,000,000
JPY
|
3,044,000,000
JPY
|
— | — | — |
2,487,000,000
JPY
|
1,683,000,000
JPY
|
— |
3,968,000,000
JPY
|
— |
3,709,000,000
JPY
|
— |
| Profit (loss) |
2,571,000,000
JPY
|
— | — | — | — | — |
2,080,000,000
JPY
|
— | — | — |
3,433,000,000
JPY
|
— | — | — | — |
2,017,000,000
JPY
|
— | — |
2,913,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — |
6,557,000,000
JPY
|
— |
6,557,000,000
JPY
|
— | — | — | — | — |
6,557,000,000
JPY
|
— | — | — |
6,557,000,000
JPY
|
— | — | — |
6,557,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — |
57,301,000
xbrli:shares
|
— |
57,301,000
xbrli:shares
|
— | — | — | — | — |
57,301,000
xbrli:shares
|
— | — | — |
57,301,000
xbrli:shares
|
— | — | — |
57,301,000
xbrli:shares
|
| Net assets | — | — | — | — |
49,321,000,000
JPY
|
44,033,000,000
JPY
|
— |
40,392,000,000
JPY
|
45,962,000,000
JPY
|
— | — | — |
48,746,000,000
JPY
|
43,261,000,000
JPY
|
44,723,000,000
JPY
|
— | — |
37,806,000,000
JPY
|
— |
41,451,000,000
JPY
|
— |
34,267,000,000
JPY
|
| Total assets | — | — | — | — |
75,402,000,000
JPY
|
66,218,000,000
JPY
|
— |
60,766,000,000
JPY
|
70,130,000,000
JPY
|
— | — | — |
79,164,000,000
JPY
|
68,897,000,000
JPY
|
71,320,000,000
JPY
|
— | — |
60,746,000,000
JPY
|
— |
69,569,000,000
JPY
|
— |
57,670,000,000
JPY
|
| Net assets per share | — | — | — | — |
922.18
|
825.00
|
— |
756.78
|
859.43
|
— | — | — |
894.73
|
798.07
|
785.98
|
— | — |
688.66
|
— |
759.57
|
— |
655.38
|
| Dividend paid per share |
28.50
|
— | — | — | — | — |
27
|
— | — | — |
26
|
— | — | — | — |
25
|
— | — |
25
|
— | — | — |
| Interim dividend paid per share |
13.50
|
— | — | — | — | — |
13.50
|
— | — | — |
12.50
|
— | — | — | — |
12.50
|
— | — |
12.50
|
— | — | — |
| Basic earnings (loss) per share |
48.18
|
— | — |
38.94
|
— | — |
38.61
|
— | — |
51.43
|
62.82
|
66.94
|
— | — | — |
36.41
|
22.54
|
— |
55.72
|
— |
50.37
|
— |
| Diluted earnings per share |
|
— | — |
|
— | — |
|
— | — |
|
59.24
|
63.16
|
— | — | — |
34.12
|
20.91
|
— |
52.39
|
— |
47.30
|
— |
| Equity-to-asset ratio | — | — | — | — |
0.653
xbrli:pure
|
0.665
xbrli:pure
|
— |
0.665
xbrli:pure
|
0.654
xbrli:pure
|
— | — | — |
0.613
xbrli:pure
|
0.628
xbrli:pure
|
0.605
xbrli:pure
|
— | — |
0.622
xbrli:pure
|
— |
0.571
xbrli:pure
|
— |
0.594
xbrli:pure
|
| Rate of return on equity |
0.061
xbrli:pure
|
— | — |
0.044
xbrli:pure
|
— | — |
0.050
xbrli:pure
|
— | — |
0.059
xbrli:pure
|
0.086
xbrli:pure
|
0.081
xbrli:pure
|
— | — | — |
0.056
xbrli:pure
|
0.030
xbrli:pure
|
— |
0.087
xbrli:pure
|
— |
0.066
xbrli:pure
|
— |
| Price-earnings ratio |
17.6
xbrli:pure
|
— | — |
21.8
xbrli:pure
|
— | — |
21.6
xbrli:pure
|
— | — |
16.2
xbrli:pure
|
15.9
xbrli:pure
|
14.9
xbrli:pure
|
— | — | — |
36.4
xbrli:pure
|
58.8
xbrli:pure
|
— |
19.0
xbrli:pure
|
— |
21.0
xbrli:pure
|
— |
| Payout ratio |
0.592
xbrli:pure
|
— | — | — | — | — |
0.699
xbrli:pure
|
— | — | — |
0.414
xbrli:pure
|
— | — | — | — |
0.687
xbrli:pure
|
— | — |
0.449
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — |
6,318,000,000
JPY
|
— | — | — | — | — |
6,541,000,000
JPY
|
— |
8,201,000,000
JPY
|
— | — | — | — |
6,351,000,000
JPY
|
— | — | — |
7,995,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-4,155,000,000
JPY
|
— | — | — | — | — |
-2,451,000,000
JPY
|
— |
-3,784,000,000
JPY
|
— | — | — | — |
-5,041,000,000
JPY
|
— | — | — |
-2,958,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
-3,114,000,000
JPY
|
— | — | — | — | — |
-6,744,000,000
JPY
|
— |
-4,629,000,000
JPY
|
— | — | — | — |
-8,000,000
JPY
|
— | — | — |
-2,007,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — |
13,213,000,000
JPY
|
— | — | — |
13,965,000,000
JPY
|
— | — | — |
16,455,000,000
JPY
|
— |
16,529,000,000
JPY
|
— | — | — | — |
15,237,000,000
JPY
|
— | — |
| Number of employees | — |
2,426
xbrli:pure
|
3,605
xbrli:pure
|
— |
3,605
xbrli:pure
|
2,426
xbrli:pure
|
— |
2,435
xbrli:pure
|
3,601
xbrli:pure
|
— | — | — |
3,693
xbrli:pure
|
2,440
xbrli:pure
|
3,692
xbrli:pure
|
— | — |
2,436
xbrli:pure
|
— |
3,029
xbrli:pure
|
— |
1,959
xbrli:pure
|
| Average number of temporary employees | — | — | — | — |
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
— |
758
xbrli:pure
|
— |
567
xbrli:pure
|
| Total shareholder return | — | — | — | — | — |
0.400
xbrli:pure
|
— |
0.382
xbrli:pure
|
— | — | — | — | — |
0.438
xbrli:pure
|
— | — | — |
0.561
xbrli:pure
|
— | — | — |
0.441
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
|