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 |
8,550,721,000
JPY
|
8,971,530,000
JPY
|
— | — |
6,491,803,000
JPY
|
— | — |
JPY
|
4,943,697,000
JPY
|
JPY
|
— | — | — |
4,203,625,000
JPY
|
JPY
|
— |
3,626,851,000
JPY
|
— |
JPY
|
— |
| Ordinary profit (loss) |
2,147,659,000
JPY
|
2,070,607,000
JPY
|
— | — |
1,625,168,000
JPY
|
— | — |
JPY
|
1,179,861,000
JPY
|
JPY
|
— | — | — |
1,153,556,000
JPY
|
JPY
|
— |
1,026,003,000
JPY
|
— |
JPY
|
— |
| Profit (loss) |
1,314,025,000
JPY
|
— | — | — |
1,005,065,000
JPY
|
— | — | — |
779,777,000
JPY
|
— | — | — | — |
760,808,000
JPY
|
— | — |
687,475,000
JPY
|
— | — | — |
| Equity in earnings (losses) of affiliates if equity method is applied |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Share capital | — | — | — |
1,045,155,000
JPY
|
— |
1,045,155,000
JPY
|
— | — | — | — | — |
1,044,438,000
JPY
|
— | — | — |
1,044,438,000
JPY
|
— | — | — |
1,040,022,000
JPY
|
| Total number of issued shares | — | — | — |
22,360,122
xbrli:shares
|
— |
22,360,122
xbrli:shares
|
— | — | — | — | — |
22,357,522
xbrli:shares
|
— | — | — |
22,357,522
xbrli:shares
|
— | — | — |
22,288,522
xbrli:shares
|
| Net assets | — | — |
6,105,746,000
JPY
|
6,192,589,000
JPY
|
— |
5,209,838,000
JPY
|
JPY
|
— | — | — |
JPY
|
4,454,478,000
JPY
|
JPY
|
— | — |
3,933,664,000
JPY
|
— |
JPY
|
— |
3,376,033,000
JPY
|
| Total assets | — | — |
9,653,433,000
JPY
|
9,483,914,000
JPY
|
— |
7,975,732,000
JPY
|
JPY
|
— | — | — |
JPY
|
6,325,670,000
JPY
|
JPY
|
— | — |
5,544,756,000
JPY
|
— |
JPY
|
— |
4,726,603,000
JPY
|
| Net assets per share | — | — |
272.25
|
276.14
|
— |
232.53
|
|
— | — | — |
|
198.93
|
|
— | — |
175.94
|
— |
|
— |
151.46
|
| Dividend paid per share |
18.00
|
— | — | — |
14.00
|
— | — | — |
12.00
|
— | — | — | — |
11.00
|
— | — |
9.00
|
— | — | — |
| Interim dividend paid per share |
9.00
|
— | — | — |
7.00
|
— | — | — |
6.00
|
— | — | — | — |
5.50
|
— | — |
4.00
|
— | — | — |
| Basic earnings (loss) per share |
58.77
|
54.88
|
— | — |
44.95
|
— | — |
|
34.88
|
|
— | — | — |
34.07
|
|
— |
30.93
|
— |
|
— |
| Diluted earnings per share |
58.70
|
54.82
|
— | — |
44.92
|
— | — |
|
34.86
|
|
— | — | — |
|
|
— |
30.78
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.6306
xbrli:pure
|
0.6510
xbrli:pure
|
— |
0.6519
xbrli:pure
|
xbrli:pure
|
— | — | — |
xbrli:pure
|
0.7031
xbrli:pure
|
xbrli:pure
|
— | — |
0.7094
xbrli:pure
|
— |
xbrli:pure
|
— |
0.7142
xbrli:pure
|
| Rate of return on equity |
0.2311
xbrli:pure
|
0.2016
xbrli:pure
|
— | — |
0.2084
xbrli:pure
|
— | — |
xbrli:pure
|
0.1861
xbrli:pure
|
xbrli:pure
|
— | — | — |
0.2082
xbrli:pure
|
xbrli:pure
|
— |
0.2200
xbrli:pure
|
— |
xbrli:pure
|
— |
| Price-earnings ratio |
15.0
xbrli:pure
|
16.0
xbrli:pure
|
— | — |
22.3
xbrli:pure
|
— | — |
xbrli:pure
|
16.3
xbrli:pure
|
xbrli:pure
|
— | — | — |
20.1
xbrli:pure
|
xbrli:pure
|
— |
17.1
xbrli:pure
|
— |
xbrli:pure
|
— |
| Payout ratio |
0.3063
xbrli:pure
|
— | — | — |
0.3115
xbrli:pure
|
— | — | — |
0.3441
xbrli:pure
|
— | — | — | — |
0.3229
xbrli:pure
|
— | — |
0.2910
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities |
JPY
|
288,825,000
JPY
|
— | — |
2,783,689,000
JPY
|
— | — |
JPY
|
618,675,000
JPY
|
JPY
|
— | — | — |
551,344,000
JPY
|
JPY
|
— |
560,067,000
JPY
|
— |
JPY
|
— |
| Net cash provided by (used in) investing activities |
JPY
|
45,421,000
JPY
|
— | — |
-74,441,000
JPY
|
— | — |
JPY
|
-169,437,000
JPY
|
JPY
|
— | — | — |
-267,330,000
JPY
|
JPY
|
— |
-287,499,000
JPY
|
— |
JPY
|
— |
| Net cash provided by (used in) financing activities |
JPY
|
-357,773,000
JPY
|
— | — |
-290,556,000
JPY
|
— | — |
JPY
|
-257,062,000
JPY
|
JPY
|
— | — | — |
-225,707,000
JPY
|
JPY
|
— |
-154,755,000
JPY
|
— |
JPY
|
— |
| Cash and cash equivalents | — | — |
5,663,252,000
JPY
|
JPY
|
— |
5,686,779,000
JPY
|
JPY
|
— | — | — |
JPY
|
3,268,087,000
JPY
|
JPY
|
— | — |
3,075,912,000
JPY
|
— |
JPY
|
— |
3,017,605,000
JPY
|
| Number of employees | — | — |
177
xbrli:pure
|
159
xbrli:pure
|
— |
150
xbrli:pure
|
xbrli:pure
|
— | — | — |
xbrli:pure
|
131
xbrli:pure
|
xbrli:pure
|
— | — |
121
xbrli:pure
|
— |
xbrli:pure
|
— |
104
xbrli:pure
|
| Average number of temporary employees | — | — |
77
xbrli:pure
|
76
xbrli:pure
|
— |
65
xbrli:pure
|
xbrli:pure
|
— | — | — |
xbrli:pure
|
47
xbrli:pure
|
xbrli:pure
|
— | — |
37
xbrli:pure
|
— |
xbrli:pure
|
— |
36
xbrli:pure
|
| Total shareholder return | — | — | — |
2.034
xbrli:pure
|
— |
2.263
xbrli:pure
|
— | — | — | — | — |
1.293
xbrli:pure
|
— | — | — |
1.517
xbrli:pure
|
— | — | — |
1.162
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
|