Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
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 | — | — |
46,267,000,000
JPY
|
126,976,000,000
JPY
|
— | — |
83,765,000,000
JPY
|
— | — |
119,069,000,000
JPY
|
77,010,000,000
JPY
|
107,140,000,000
JPY
|
— | — | — |
71,452,000,000
JPY
|
96,626,000,000
JPY
|
— |
75,297,000,000
JPY
|
— |
100,995,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
10,647,000,000
JPY
|
17,667,000,000
JPY
|
— | — |
14,113,000,000
JPY
|
— | — |
16,540,000,000
JPY
|
11,125,000,000
JPY
|
12,948,000,000
JPY
|
— | — | — |
9,547,000,000
JPY
|
10,306,000,000
JPY
|
— |
11,290,000,000
JPY
|
— |
12,975,000,000
JPY
|
— |
| Profit (loss) | — | — |
8,415,000,000
JPY
|
— | — | — |
10,719,000,000
JPY
|
— | — | — |
8,051,000,000
JPY
|
— | — | — | — |
6,823,000,000
JPY
|
— | — |
8,112,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — |
5,000,000,000
JPY
|
— |
5,000,000,000
JPY
|
— | — | — | — | — |
5,000,000,000
JPY
|
— | — | — |
5,000,000,000
JPY
|
— | — | — |
5,000,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — |
78,000,000
xbrli:shares
|
— |
82,500,000
xbrli:shares
|
— | — | — | — | — |
28,100,000
xbrli:shares
|
— | — | — |
28,600,000
xbrli:shares
|
— | — | — |
29,000,000
xbrli:shares
|
| Net assets | — | — | — | — |
47,696,000,000
JPY
|
23,399,000,000
JPY
|
— |
37,056,000,000
JPY
|
46,719,000,000
JPY
|
— | — | — |
45,287,000,000
JPY
|
37,376,000,000
JPY
|
44,472,000,000
JPY
|
— | — |
38,007,000,000
JPY
|
— |
44,327,000,000
JPY
|
— |
38,265,000,000
JPY
|
| Total assets | — | — | — | — |
90,761,000,000
JPY
|
23,625,000,000
JPY
|
— |
68,219,000,000
JPY
|
84,576,000,000
JPY
|
— | — | — |
81,590,000,000
JPY
|
67,222,000,000
JPY
|
75,038,000,000
JPY
|
— | — |
64,181,000,000
JPY
|
— |
77,493,000,000
JPY
|
— |
65,540,000,000
JPY
|
| Net assets per share | — | — | — | — |
617.78
|
303.08
|
— |
472.54
|
595.74
|
— | — | — |
565.21
|
466.47
|
544.81
|
— | — |
465.61
|
— |
535.34
|
— |
462.13
|
| Dividend paid per share | — | — |
114.00
|
— | — | — |
102.00
|
— | — | — |
217.50
|
— | — | — | — |
184.00
|
— | — |
202.00
|
— | — | — |
| Interim dividend paid per share | — | — |
44.00
|
— | — | — |
39.00
|
— | — | — |
78.50
|
— | — | — | — |
68.50
|
— | — |
86.50
|
— | — | — |
| Basic earnings (loss) per share | — | — |
107.74
|
158.01
|
— | — |
134.61
|
— | — |
153.87
|
99.20
|
113.85
|
— | — | — |
82.77
|
85.26
|
— |
97.65
|
— |
109.45
|
— |
| Diluted earnings per share | — | — |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — |
0.5255
xbrli:pure
|
0.9904
xbrli:pure
|
— |
0.5432
xbrli:pure
|
0.5524
xbrli:pure
|
— | — | — |
0.5551
xbrli:pure
|
0.5560
xbrli:pure
|
0.5927
xbrli:pure
|
— | — |
0.5922
xbrli:pure
|
— |
0.5720
xbrli:pure
|
— |
0.5838
xbrli:pure
|
| Rate of return on equity | — | — |
0.2784
xbrli:pure
|
0.2615
xbrli:pure
|
— | — |
0.2880
xbrli:pure
|
— | — |
0.2663
xbrli:pure
|
0.2136
xbrli:pure
|
0.2059
xbrli:pure
|
— | — | — |
0.1789
xbrli:pure
|
0.1583
xbrli:pure
|
— |
0.2142
xbrli:pure
|
— |
0.2098
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
27.72
xbrli:pure
|
18.90
xbrli:pure
|
— | — |
17.56
xbrli:pure
|
— | — |
15.36
xbrli:pure
|
22.35
xbrli:pure
|
19.47
xbrli:pure
|
— | — | — |
24.61
xbrli:pure
|
23.89
xbrli:pure
|
— |
14.68
xbrli:pure
|
— |
13.10
xbrli:pure
|
— |
| Payout ratio | — | — |
1.058
xbrli:pure
|
— | — | — |
0.758
xbrli:pure
|
— | — | — |
0.731
xbrli:pure
|
— | — | — | — |
0.741
xbrli:pure
|
— | — |
0.690
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — |
14,667,000,000
JPY
|
— | — | — | — | — |
12,808,000,000
JPY
|
— |
13,532,000,000
JPY
|
— | — | — | — |
5,487,000,000
JPY
|
— | — | — |
9,837,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-1,064,000,000
JPY
|
— | — | — | — | — |
-446,000,000
JPY
|
— |
-270,000,000
JPY
|
— | — | — | — |
-307,000,000
JPY
|
— | — | — |
-536,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
-11,886,000,000
JPY
|
— | — | — | — | — |
-11,040,000,000
JPY
|
— |
-8,688,000,000
JPY
|
— | — | — | — |
-7,080,000,000
JPY
|
— | — | — |
-7,319,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — |
52,744,000,000
JPY
|
— | — | — |
51,028,000,000
JPY
|
— | — | — |
49,706,000,000
JPY
|
— |
45,132,000,000
JPY
|
— | — | — | — |
47,033,000,000
JPY
|
— | — |
| Number of employees |
61
xbrli:pure
|
13,428
xbrli:pure
|
— | — |
13,489
xbrli:pure
|
xbrli:pure
|
— |
8,331
xbrli:pure
|
13,039
xbrli:pure
|
— | — | — |
12,442
xbrli:pure
|
8,080
xbrli:pure
|
11,794
xbrli:pure
|
— | — |
7,869
xbrli:pure
|
— |
11,010
xbrli:pure
|
— |
7,659
xbrli:pure
|
| Average number of temporary employees |
3
xbrli:pure
|
712
xbrli:pure
|
— | — |
715
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
695
xbrli:pure
|
— | — | — |
646
xbrli:pure
|
xbrli:pure
|
612
xbrli:pure
|
— | — |
xbrli:pure
|
— |
643
xbrli:pure
|
— |
xbrli:pure
|
| Total shareholder return | — | — | — | — | — |
2.030
xbrli:pure
|
— |
1.591
xbrli:pure
|
— | — | — | — | — |
1.442
xbrli:pure
|
— | — | — |
1.291
xbrli:pure
|
— | — | — |
0.895
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
|