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 |
664,408,000,000
JPY
|
672,451,000,000
JPY
|
— | — |
635,007,000,000
JPY
|
— | — |
642,953,000,000
JPY
|
604,681,000,000
JPY
|
612,658,000,000
JPY
|
— | — | — |
643,040,000,000
JPY
|
656,743,000,000
JPY
|
— |
646,497,000,000
JPY
|
— |
661,244,000,000
JPY
|
— |
| Ordinary profit (loss) |
8,707,000,000
JPY
|
9,220,000,000
JPY
|
— | — |
10,334,000,000
JPY
|
— | — |
8,943,000,000
JPY
|
6,646,000,000
JPY
|
7,274,000,000
JPY
|
— | — | — |
5,732,000,000
JPY
|
6,265,000,000
JPY
|
— |
4,960,000,000
JPY
|
— |
5,700,000,000
JPY
|
— |
| Profit (loss) |
6,282,000,000
JPY
|
— | — | — |
6,442,000,000
JPY
|
— | — | — |
3,847,000,000
JPY
|
— | — | — | — |
3,698,000,000
JPY
|
— | — |
3,557,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
4,923,000,000
JPY
|
— |
4,923,000,000
JPY
|
— | — | — | — | — |
4,923,000,000
JPY
|
— | — | — |
4,923,000,000
JPY
|
— | — | — |
4,923,000,000
JPY
|
| Total number of issued shares | — | — | — |
12,720,000
xbrli:shares
|
— |
12,720,000
xbrli:shares
|
— | — | — | — | — |
12,720,000
xbrli:shares
|
— | — | — |
12,720,000
xbrli:shares
|
— | — | — |
13,033,000
xbrli:shares
|
| Net assets | — | — |
109,268,000,000
JPY
|
106,907,000,000
JPY
|
— |
98,088,000,000
JPY
|
99,781,000,000
JPY
|
— | — | — |
95,249,000,000
JPY
|
91,710,000,000
JPY
|
93,337,000,000
JPY
|
— | — |
90,166,000,000
JPY
|
— |
86,204,000,000
JPY
|
— |
83,498,000,000
JPY
|
| Total assets | — | — |
274,496,000,000
JPY
|
270,666,000,000
JPY
|
— |
243,696,000,000
JPY
|
246,617,000,000
JPY
|
— | — | — |
236,668,000,000
JPY
|
234,194,000,000
JPY
|
231,183,000,000
JPY
|
— | — |
227,217,000,000
JPY
|
— |
228,437,000,000
JPY
|
— |
223,270,000,000
JPY
|
| Net assets per share | — | — |
8,611.03
|
8,426.55
|
— |
7,731.31
|
7,863.14
|
— | — | — |
7,505.14
|
7,228.56
|
7,354.47
|
— | — |
7,106.80
|
— |
6,781.27
|
— |
6,581.19
|
| Dividend paid per share |
110
|
— | — | — |
80
|
— | — | — |
80
|
— | — | — | — |
80
|
— | — |
75
|
— | — | — |
| Interim dividend paid per share |
50
|
— | — | — |
40
|
— | — | — |
40
|
— | — | — | — |
40
|
— | — |
37.5
|
— | — | — |
| Basic earnings (loss) per share |
495.13
|
520.09
|
— | — |
507.73
|
— | — |
381.69
|
303.22
|
340.09
|
— | — | — |
291.44
|
317.94
|
— |
280.37
|
— |
313.42
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.398
xbrli:pure
|
0.395
xbrli:pure
|
— |
0.403
xbrli:pure
|
0.405
xbrli:pure
|
— | — | — |
0.402
xbrli:pure
|
0.392
xbrli:pure
|
0.404
xbrli:pure
|
— | — |
0.397
xbrli:pure
|
— |
0.377
xbrli:pure
|
— |
0.374
xbrli:pure
|
| Rate of return on equity |
0.061
xbrli:pure
|
0.063
xbrli:pure
|
— | — |
0.068
xbrli:pure
|
— | — |
0.050
xbrli:pure
|
0.042
xbrli:pure
|
0.046
xbrli:pure
|
— | — | — |
0.043
xbrli:pure
|
0.045
xbrli:pure
|
— |
0.043
xbrli:pure
|
— |
0.047
xbrli:pure
|
— |
| Price-earnings ratio |
14.8
xbrli:pure
|
14.1
xbrli:pure
|
— | — |
10.0
xbrli:pure
|
— | — |
13.4
xbrli:pure
|
16.0
xbrli:pure
|
14.3
xbrli:pure
|
— | — | — |
18.8
xbrli:pure
|
17.3
xbrli:pure
|
— |
15.6
xbrli:pure
|
— |
13.9
xbrli:pure
|
— |
| Payout ratio |
0.222
xbrli:pure
|
— | — | — |
0.158
xbrli:pure
|
— | — | — |
0.264
xbrli:pure
|
— | — | — | — |
0.274
xbrli:pure
|
— | — |
0.268
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
10,531,000,000
JPY
|
— | — | — | — | — |
7,679,000,000
JPY
|
— |
5,240,000,000
JPY
|
— | — | — | — |
8,012,000,000
JPY
|
— | — | — |
2,933,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-1,657,000,000
JPY
|
— | — | — | — | — |
-2,424,000,000
JPY
|
— |
1,628,000,000
JPY
|
— | — | — | — |
-14,527,000,000
JPY
|
— | — | — |
-14,604,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-1,723,000,000
JPY
|
— | — | — | — | — |
-2,157,000,000
JPY
|
— |
-1,784,000,000
JPY
|
— | — | — | — |
-1,678,000,000
JPY
|
— | — | — |
-1,657,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
17,915,000,000
JPY
|
— | — | — |
10,765,000,000
JPY
|
— | — | — |
7,667,000,000
JPY
|
— |
2,583,000,000
JPY
|
— | — | — | — |
10,776,000,000
JPY
|
— | — |
| Number of employees | — | — |
1,179
xbrli:pure
|
888
xbrli:pure
|
— |
894
xbrli:pure
|
1,197
xbrli:pure
|
— | — | — |
1,151
xbrli:pure
|
882
xbrli:pure
|
1,189
xbrli:pure
|
— | — |
873
xbrli:pure
|
— |
1,170
xbrli:pure
|
— |
843
xbrli:pure
|
| Average number of temporary employees | — | — |
957
xbrli:pure
|
52
xbrli:pure
|
— |
43
xbrli:pure
|
990
xbrli:pure
|
— | — | — |
1,082
xbrli:pure
|
35
xbrli:pure
|
983
xbrli:pure
|
— | — |
41
xbrli:pure
|
— |
1,000
xbrli:pure
|
— |
41
xbrli:pure
|
| Total shareholder return | — | — | — |
1.640
xbrli:pure
|
— |
1.144
xbrli:pure
|
— | — | — | — | — |
1.075
xbrli:pure
|
— | — | — |
1.192
xbrli:pure
|
— | — | — |
0.938
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
|