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 |
37,348,000,000
JPY
|
52,037,000,000
JPY
|
— | — |
31,662,000,000
JPY
|
— | — |
45,792,000,000
JPY
|
34,155,000,000
JPY
|
47,096,000,000
JPY
|
— | — | — |
31,007,000,000
JPY
|
41,182,000,000
JPY
|
— |
30,435,000,000
JPY
|
— |
42,926,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,439,000,000
JPY
|
2,704,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — |
591,000,000
JPY
|
1,734,000,000
JPY
|
2,285,000,000
JPY
|
— | — | — |
2,052,000,000
JPY
|
1,907,000,000
JPY
|
— |
2,024,000,000
JPY
|
— |
2,199,000,000
JPY
|
— |
| Profit (loss) |
1,829,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — |
1,334,000,000
JPY
|
— | — | — | — |
1,578,000,000
JPY
|
— | — |
1,192,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
1,810,000,000
JPY
|
— |
1,810,000,000
JPY
|
— | — | — | — | — |
1,810,000,000
JPY
|
— | — | — |
1,810,000,000
JPY
|
— | — | — |
1,810,000,000
JPY
|
| Total number of issued shares | — | — | — |
24,500,000
xbrli:shares
|
— |
24,500,000
xbrli:shares
|
— | — | — | — | — |
24,500,000
xbrli:shares
|
— | — | — |
24,500,000
xbrli:shares
|
— | — | — |
24,500,000
xbrli:shares
|
| Net assets | — | — |
37,574,000,000
JPY
|
31,221,000,000
JPY
|
— |
29,162,000,000
JPY
|
34,530,000,000
JPY
|
— | — | — |
34,680,000,000
JPY
|
29,719,000,000
JPY
|
33,443,000,000
JPY
|
— | — |
29,172,000,000
JPY
|
— |
32,448,000,000
JPY
|
— |
28,059,000,000
JPY
|
| Total assets | — | — |
60,653,000,000
JPY
|
49,977,000,000
JPY
|
— |
44,765,000,000
JPY
|
52,951,000,000
JPY
|
— | — | — |
54,275,000,000
JPY
|
45,724,000,000
JPY
|
52,642,000,000
JPY
|
— | — |
46,074,000,000
JPY
|
— |
49,931,000,000
JPY
|
— |
43,365,000,000
JPY
|
| Net assets per share | — | — |
1,507.69
|
1,295.61
|
— |
1,210.15
|
1,389.82
|
— | — | — |
1,402.17
|
1,233.27
|
1,334.45
|
— | — |
1,190.80
|
— |
1,285.48
|
— |
1,145.38
|
| Dividend paid per share |
32.00
|
— | — | — |
20.00
|
— | — | — |
28.00
|
— | — | — | — |
26.00
|
— | — |
32.00
|
— | — | — |
| Interim dividend paid per share |
14.00
|
— | — | — |
10.00
|
— | — | — |
14.00
|
— | — | — | — |
12.00
|
— | — |
16.00
|
— | — | — |
| Basic earnings (loss) per share |
75.91
|
81.29
|
— | — |
3.08
|
— | — |
14.41
|
54.56
|
68.85
|
— | — | — |
64.45
|
58.86
|
— |
48.66
|
— |
52.13
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.599
xbrli:pure
|
0.625
xbrli:pure
|
— |
0.651
xbrli:pure
|
0.633
xbrli:pure
|
— | — | — |
0.623
xbrli:pure
|
0.650
xbrli:pure
|
0.621
xbrli:pure
|
— | — |
0.633
xbrli:pure
|
— |
0.631
xbrli:pure
|
— |
0.647
xbrli:pure
|
| Rate of return on equity |
0.061
xbrli:pure
|
0.056
xbrli:pure
|
— | — |
0.003
xbrli:pure
|
— | — |
0.010
xbrli:pure
|
0.045
xbrli:pure
|
0.051
xbrli:pure
|
— | — | — |
0.055
xbrli:pure
|
0.045
xbrli:pure
|
— |
0.043
xbrli:pure
|
— |
0.041
xbrli:pure
|
— |
| Price-earnings ratio |
10.6
xbrli:pure
|
9.9
xbrli:pure
|
— | — |
170.1
xbrli:pure
|
— | — |
36.4
xbrli:pure
|
12.0
xbrli:pure
|
9.5
xbrli:pure
|
— | — | — |
11.7
xbrli:pure
|
12.8
xbrli:pure
|
— |
14.7
xbrli:pure
|
— |
13.8
xbrli:pure
|
— |
| Payout ratio |
0.422
xbrli:pure
|
— | — | — |
6.494
xbrli:pure
|
— | — | — |
0.513
xbrli:pure
|
— | — | — | — |
0.403
xbrli:pure
|
— | — |
0.658
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
7,105,000,000
JPY
|
— | — | — | — | — |
2,960,000,000
JPY
|
— |
2,966,000,000
JPY
|
— | — | — | — |
2,753,000,000
JPY
|
— | — | — |
4,296,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-1,920,000,000
JPY
|
— | — | — | — | — |
-1,941,000,000
JPY
|
— |
-2,747,000,000
JPY
|
— | — | — | — |
-2,367,000,000
JPY
|
— | — | — |
-1,230,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-587,000,000
JPY
|
— | — | — | — | — |
-703,000,000
JPY
|
— |
-1,419,000,000
JPY
|
— | — | — | — |
-781,000,000
JPY
|
— | — | — |
-944,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
13,773,000,000
JPY
|
— | — | — |
9,209,000,000
JPY
|
— | — | — |
8,882,000,000
JPY
|
— |
10,063,000,000
JPY
|
— | — | — | — |
10,455,000,000
JPY
|
— | — |
| Number of employees | — | — |
1,395
xbrli:pure
|
729
xbrli:pure
|
— |
740
xbrli:pure
|
1,412
xbrli:pure
|
— | — | — |
1,416
xbrli:pure
|
751
xbrli:pure
|
1,397
xbrli:pure
|
— | — |
728
xbrli:pure
|
— |
1,392
xbrli:pure
|
— |
738
xbrli:pure
|
| Average number of temporary employees | — | — |
113
xbrli:pure
|
160
xbrli:pure
|
— |
146
xbrli:pure
|
108
xbrli:pure
|
— | — | — |
136
xbrli:pure
|
172
xbrli:pure
|
84
xbrli:pure
|
— | — |
128
xbrli:pure
|
— |
72
xbrli:pure
|
— |
123
xbrli:pure
|
| Total shareholder return | — | — | — |
1.271
xbrli:pure
|
— |
0.848
xbrli:pure
|
— | — | — | — | — |
0.993
xbrli:pure
|
— | — | — |
1.092
xbrli:pure
|
— | — | — |
1.008
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
|