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 |
12,891,236,000
JPY
|
13,693,166,000
JPY
|
— | — |
13,267,151,000
JPY
|
— | — |
14,141,393,000
JPY
|
12,841,022,000
JPY
|
13,699,987,000
JPY
|
— | — | — |
13,154,912,000
JPY
|
13,872,089,000
JPY
|
— |
14,432,951,000
JPY
|
— |
JPY
|
— |
| Ordinary profit (loss) |
1,032,863,000
JPY
|
985,327,000
JPY
|
— | — |
1,381,543,000
JPY
|
— | — |
1,395,879,000
JPY
|
1,401,325,000
JPY
|
1,348,426,000
JPY
|
— | — | — |
1,773,507,000
JPY
|
1,703,535,000
JPY
|
— |
2,380,849,000
JPY
|
— |
JPY
|
— |
| Profit (loss) |
446,430,000
JPY
|
— | — | — |
878,186,000
JPY
|
— | — | — |
602,790,000
JPY
|
— | — | — | — |
1,152,017,000
JPY
|
— | — |
1,580,466,000
JPY
|
— | — | — |
| Equity in earnings (losses) of affiliates if equity method is applied |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Share capital | — | — | — |
1,161,195,000
JPY
|
— |
1,161,195,000
JPY
|
— | — | — | — | — |
1,161,195,000
JPY
|
— | — | — |
1,161,195,000
JPY
|
— | — | — |
1,156,410,000
JPY
|
| Total number of issued shares | — | — | — |
12,348,500
xbrli:shares
|
— |
12,348,500
xbrli:shares
|
— | — | — | — | — |
12,348,500
xbrli:shares
|
— | — | — |
12,348,500
xbrli:shares
|
— | — | — |
12,341,900
xbrli:shares
|
| Net assets | — | — |
11,743,064,000
JPY
|
11,754,501,000
JPY
|
— |
11,954,953,000
JPY
|
11,731,192,000
JPY
|
— | — | — |
11,558,116,000
JPY
|
11,737,774,000
JPY
|
11,666,454,000
JPY
|
— | — |
11,784,997,000
JPY
|
— |
JPY
|
— |
13,417,810,000
JPY
|
| Total assets | — | — |
16,126,971,000
JPY
|
16,076,047,000
JPY
|
— |
14,438,093,000
JPY
|
14,457,583,000
JPY
|
— | — | — |
14,073,840,000
JPY
|
14,048,651,000
JPY
|
14,429,419,000
JPY
|
— | — |
14,209,263,000
JPY
|
— |
JPY
|
— |
16,569,752,000
JPY
|
| Net assets per share | — | — |
1,066.24
|
1,067.27
|
— |
1,088.00
|
1,067.64
|
— | — | — |
1,053.10
|
1,069.47
|
1,064.09
|
— | — |
1,074.90
|
— |
|
— |
1,087.20
|
| Dividend paid per share |
62
|
— | — | — |
62
|
— | — | — |
62
|
— | — | — | — |
60
|
— | — |
60
|
— | — | — |
| Interim dividend paid per share |
31
|
— | — | — |
31
|
— | — | — |
31
|
— | — | — | — |
30
|
— | — |
30
|
— | — | — |
| Basic earnings (loss) per share |
40.60
|
49.24
|
— | — |
79.96
|
— | — |
79.74
|
54.97
|
52.82
|
— | — | — |
96.99
|
89.52
|
— |
128.06
|
— |
|
— |
| Diluted earnings per share |
39.15
|
47.47
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.727
xbrli:pure
|
0.730
xbrli:pure
|
— |
0.828
xbrli:pure
|
0.811
xbrli:pure
|
— | — | — |
0.821
xbrli:pure
|
0.836
xbrli:pure
|
0.809
xbrli:pure
|
— | — |
0.829
xbrli:pure
|
— |
xbrli:pure
|
— |
0.810
xbrli:pure
|
| Rate of return on equity |
0.038
xbrli:pure
|
0.046
xbrli:pure
|
— | — |
0.074
xbrli:pure
|
— | — |
0.075
xbrli:pure
|
0.051
xbrli:pure
|
0.050
xbrli:pure
|
— | — | — |
0.091
xbrli:pure
|
0.091
xbrli:pure
|
— |
0.122
xbrli:pure
|
— |
xbrli:pure
|
— |
| Price-earnings ratio |
40.8
xbrli:pure
|
33.6
xbrli:pure
|
— | — |
20.6
xbrli:pure
|
— | — |
20.7
xbrli:pure
|
26.5
xbrli:pure
|
27.6
xbrli:pure
|
— | — | — |
18.5
xbrli:pure
|
20.1
xbrli:pure
|
— |
11.9
xbrli:pure
|
— |
xbrli:pure
|
— |
| Payout ratio |
1.527
xbrli:pure
|
— | — | — |
0.775
xbrli:pure
|
— | — | — |
1.128
xbrli:pure
|
— | — | — | — |
0.619
xbrli:pure
|
— | — |
0.469
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities |
JPY
|
448,097,000
JPY
|
— | — |
JPY
|
— | — |
1,204,878,000
JPY
|
JPY
|
869,547,000
JPY
|
— | — | — |
JPY
|
929,514,000
JPY
|
— |
1,524,044,000
JPY
|
— |
JPY
|
— |
| Net cash provided by (used in) investing activities |
JPY
|
384,606,000
JPY
|
— | — |
JPY
|
— | — |
-449,513,000
JPY
|
JPY
|
-40,486,000
JPY
|
— | — | — |
JPY
|
-309,807,000
JPY
|
— |
10,231,000
JPY
|
— |
JPY
|
— |
| Net cash provided by (used in) financing activities |
JPY
|
1,228,495,000
JPY
|
— | — |
JPY
|
— | — |
-754,543,000
JPY
|
JPY
|
-847,499,000
JPY
|
— | — | — |
JPY
|
-2,991,774,000
JPY
|
— |
-752,787,000
JPY
|
— |
JPY
|
— |
| Cash and cash equivalents | — | — |
8,718,792,000
JPY
|
JPY
|
— |
JPY
|
6,657,591,000
JPY
|
— | — | — |
6,656,770,000
JPY
|
JPY
|
6,675,208,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
9,047,275,000
JPY
|
| Number of employees | — | — |
998
xbrli:pure
|
965
xbrli:pure
|
— |
1,001
xbrli:pure
|
1,037
xbrli:pure
|
— | — | — |
1,046
xbrli:pure
|
1,016
xbrli:pure
|
1,049
xbrli:pure
|
— | — |
1,016
xbrli:pure
|
— |
xbrli:pure
|
— |
962
xbrli:pure
|
| Total shareholder return | — | — | — |
0.900
xbrli:pure
|
— |
0.869
xbrli:pure
|
— | — | — | — | — |
0.753
xbrli:pure
|
— | — | — |
0.880
xbrli:pure
|
— | — | — |
0.726
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
|