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 |
75,806,000,000
JPY
|
77,815,000,000
JPY
|
— | — |
69,858,000,000
JPY
|
— | — |
71,834,000,000
JPY
|
68,332,000,000
JPY
|
69,645,000,000
JPY
|
— | — | — |
54,669,000,000
JPY
|
56,490,000,000
JPY
|
— |
63,075,000,000
JPY
|
— |
65,167,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,776,000,000
JPY
|
1,602,000,000
JPY
|
— | — |
1,882,000,000
JPY
|
— | — |
1,939,000,000
JPY
|
2,753,000,000
JPY
|
2,712,000,000
JPY
|
— | — | — |
2,167,000,000
JPY
|
2,219,000,000
JPY
|
— |
2,697,000,000
JPY
|
— |
2,770,000,000
JPY
|
— |
| Profit (loss) |
1,408,000,000
JPY
|
— | — | — |
1,296,000,000
JPY
|
— | — | — |
1,835,000,000
JPY
|
— | — | — | — |
1,530,000,000
JPY
|
— | — |
1,854,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
4,324,000,000
JPY
|
— |
4,324,000,000
JPY
|
— | — | — | — | — |
4,324,000,000
JPY
|
— | — | — |
4,324,000,000
JPY
|
— | — | — |
4,324,000,000
JPY
|
| Total number of issued shares | — | — | — |
10,614,000
xbrli:shares
|
— |
10,614,000
xbrli:shares
|
— | — | — | — | — |
10,614,000
xbrli:shares
|
— | — | — |
10,614,000
xbrli:shares
|
— | — | — |
10,614,000
xbrli:shares
|
| Net assets | — | — |
22,551,000,000
JPY
|
21,649,000,000
JPY
|
— |
20,627,000,000
JPY
|
21,536,000,000
JPY
|
— | — | — |
20,629,000,000
JPY
|
19,750,000,000
JPY
|
19,114,000,000
JPY
|
— | — |
18,213,000,000
JPY
|
— |
17,632,000,000
JPY
|
— |
16,943,000,000
JPY
|
| Total assets | — | — |
59,107,000,000
JPY
|
57,985,000,000
JPY
|
— |
44,304,000,000
JPY
|
45,625,000,000
JPY
|
— | — | — |
48,662,000,000
JPY
|
47,418,000,000
JPY
|
40,533,000,000
JPY
|
— | — |
39,130,000,000
JPY
|
— |
41,406,000,000
JPY
|
— |
40,116,000,000
JPY
|
| Net assets per share | — | — |
2,190.88
|
2,103.27
|
— |
1,968.82
|
2,055.58
|
— | — | — |
1,968.06
|
1,884.16
|
1,822.51
|
— | — |
1,736.64
|
— |
1,680.08
|
— |
1,614.51
|
| Dividend paid per share |
70.00
|
— | — | — |
64.00
|
— | — | — |
60.00
|
— | — | — | — |
40.00
|
— | — |
40.00
|
— | — | — |
| Interim dividend paid per share |
35.00
|
— | — | — |
30.00
|
— | — | — |
20.00
|
— | — | — | — |
20.00
|
— | — |
20.00
|
— | — | — |
| Basic earnings (loss) per share |
135.93
|
119.20
|
— | — |
123.92
|
— | — |
126.24
|
175.03
|
173.23
|
— | — | — |
145.90
|
152.83
|
— |
177.06
|
— |
181.12
|
— |
| Diluted earnings per share |
135.45
|
118.78
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.382
xbrli:pure
|
0.373
xbrli:pure
|
— |
0.466
xbrli:pure
|
0.472
xbrli:pure
|
— | — | — |
0.424
xbrli:pure
|
0.417
xbrli:pure
|
0.472
xbrli:pure
|
— | — |
0.465
xbrli:pure
|
— |
0.426
xbrli:pure
|
— |
0.422
xbrli:pure
|
| Rate of return on equity |
0.067
xbrli:pure
|
0.056
xbrli:pure
|
— | — |
0.064
xbrli:pure
|
— | — |
0.063
xbrli:pure
|
0.097
xbrli:pure
|
0.091
xbrli:pure
|
— | — | — |
0.087
xbrli:pure
|
0.087
xbrli:pure
|
— |
0.114
xbrli:pure
|
— |
0.111
xbrli:pure
|
— |
| Price-earnings ratio |
12.23
xbrli:pure
|
13.95
xbrli:pure
|
— | — |
9.39
xbrli:pure
|
— | — |
9.21
xbrli:pure
|
7.17
xbrli:pure
|
7.24
xbrli:pure
|
— | — | — |
6.54
xbrli:pure
|
6.24
xbrli:pure
|
— |
4.31
xbrli:pure
|
— |
4.22
xbrli:pure
|
— |
| Payout ratio |
0.5150
xbrli:pure
|
— | — | — |
0.5165
xbrli:pure
|
— | — | — |
0.3428
xbrli:pure
|
— | — | — | — |
0.2742
xbrli:pure
|
— | — |
0.2259
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
-1,919,000,000
JPY
|
— | — | — | — | — |
4,192,000,000
JPY
|
— |
1,960,000,000
JPY
|
— | — | — | — |
-3,091,000,000
JPY
|
— | — | — |
-2,755,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-2,992,000,000
JPY
|
— | — | — | — | — |
-516,000,000
JPY
|
— |
-122,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
-22,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
3,701,000,000
JPY
|
— | — | — | — | — |
-1,009,000,000
JPY
|
— |
-535,000,000
JPY
|
— | — | — | — |
-706,000,000
JPY
|
— | — | — |
-939,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
8,775,000,000
JPY
|
— | — | — |
9,986,000,000
JPY
|
— | — | — |
7,320,000,000
JPY
|
— |
6,017,000,000
JPY
|
— | — | — | — |
9,807,000,000
JPY
|
— | — |
| Number of employees | — | — |
668
xbrli:pure
|
595
xbrli:pure
|
— |
578
xbrli:pure
|
631
xbrli:pure
|
— | — | — |
619
xbrli:pure
|
560
xbrli:pure
|
602
xbrli:pure
|
— | — |
542
xbrli:pure
|
— |
580
xbrli:pure
|
— |
521
xbrli:pure
|
| Average number of temporary employees | — | — |
249
xbrli:pure
|
40
xbrli:pure
|
— |
48
xbrli:pure
|
243
xbrli:pure
|
— | — | — |
251
xbrli:pure
|
48
xbrli:pure
|
254
xbrli:pure
|
— | — |
47
xbrli:pure
|
— |
263
xbrli:pure
|
— |
50
xbrli:pure
|
| Total shareholder return | — | — | — |
2.110
xbrli:pure
|
— |
1.489
xbrli:pure
|
— | — | — | — | — |
1.520
xbrli:pure
|
— | — | — |
1.126
xbrli:pure
|
— | — | — |
0.876
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
|