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 |
33,697,000,000
JPY
|
35,220,000,000
JPY
|
— | — |
34,626,000,000
JPY
|
— | — |
35,748,000,000
JPY
|
28,224,000,000
JPY
|
29,365,000,000
JPY
|
— | — | — |
24,803,000,000
JPY
|
23,465,000,000
JPY
|
— |
26,850,000,000
JPY
|
— |
26,518,000,000
JPY
|
— |
| Ordinary profit (loss) |
4,959,000,000
JPY
|
2,942,000,000
JPY
|
— | — |
5,924,000,000
JPY
|
— | — |
5,969,000,000
JPY
|
5,172,000,000
JPY
|
6,000,000,000
JPY
|
— | — | — |
2,475,000,000
JPY
|
2,131,000,000
JPY
|
— |
3,194,000,000
JPY
|
— |
3,102,000,000
JPY
|
— |
| Profit (loss) |
3,511,000,000
JPY
|
— | — | — |
4,034,000,000
JPY
|
— | — | — |
1,278,000,000
JPY
|
— | — | — | — |
1,592,000,000
JPY
|
— | — |
2,410,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
787,000,000
JPY
|
— |
787,000,000
JPY
|
— | — | — | — | — |
787,000,000
JPY
|
— | — | — |
787,000,000
JPY
|
— | — | — |
787,000,000
JPY
|
| Total number of issued shares | — | — | — |
24,400,000
xbrli:shares
|
— |
24,400,000
xbrli:shares
|
— | — | — | — | — |
24,400,000
xbrli:shares
|
— | — | — |
24,400,000
xbrli:shares
|
— | — | — |
24,400,000
xbrli:shares
|
| Net assets | — | — |
36,316,000,000
JPY
|
38,120,000,000
JPY
|
— |
35,073,000,000
JPY
|
36,151,000,000
JPY
|
— | — | — |
31,816,000,000
JPY
|
31,667,000,000
JPY
|
30,784,000,000
JPY
|
— | — |
31,011,000,000
JPY
|
— |
29,531,000,000
JPY
|
— |
29,604,000,000
JPY
|
| Total assets | — | — |
65,605,000,000
JPY
|
67,467,000,000
JPY
|
— |
64,591,000,000
JPY
|
66,004,000,000
JPY
|
— | — | — |
58,043,000,000
JPY
|
57,895,000,000
JPY
|
56,256,000,000
JPY
|
— | — |
56,152,000,000
JPY
|
— |
51,201,000,000
JPY
|
— |
50,911,000,000
JPY
|
| Net assets per share | — | — |
1,467.26
|
1,565.64
|
— |
1,442.37
|
1,460.81
|
— | — | — |
1,284.24
|
1,303.68
|
1,244.13
|
— | — |
1,277.29
|
— |
1,195.97
|
— |
1,221.13
|
| Dividend paid per share |
26.00
|
— | — | — |
34.00
|
— | — | — |
23.00
|
— | — | — | — |
18.00
|
— | — |
20.00
|
— | — | — |
| Interim dividend paid per share |
12.00
|
— | — | — |
18.00
|
— | — | — |
13.00
|
— | — | — | — |
8.00
|
— | — |
10.00
|
— | — | — |
| Basic earnings (loss) per share |
144.29
|
46.87
|
— | — |
165.97
|
— | — |
165.40
|
52.63
|
76.15
|
— | — | — |
65.64
|
50.91
|
— |
99.47
|
— |
96.90
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.545
xbrli:pure
|
0.565
xbrli:pure
|
— |
0.543
xbrli:pure
|
0.538
xbrli:pure
|
— | — | — |
0.537
xbrli:pure
|
0.547
xbrli:pure
|
0.537
xbrli:pure
|
— | — |
0.552
xbrli:pure
|
— |
0.566
xbrli:pure
|
— |
0.581
xbrli:pure
|
| Rate of return on equity |
0.096
xbrli:pure
|
0.032
xbrli:pure
|
— | — |
0.121
xbrli:pure
|
— | — |
0.121
xbrli:pure
|
0.041
xbrli:pure
|
0.060
xbrli:pure
|
— | — | — |
0.053
xbrli:pure
|
0.042
xbrli:pure
|
— |
0.084
xbrli:pure
|
— |
0.084
xbrli:pure
|
— |
| Price-earnings ratio |
6.67
xbrli:pure
|
20.52
xbrli:pure
|
— | — |
6.10
xbrli:pure
|
— | — |
6.13
xbrli:pure
|
19.23
xbrli:pure
|
13.29
xbrli:pure
|
— | — | — |
19.93
xbrli:pure
|
25.69
xbrli:pure
|
— |
7.56
xbrli:pure
|
— |
7.76
xbrli:pure
|
— |
| Payout ratio |
0.180
xbrli:pure
|
— | — | — |
0.205
xbrli:pure
|
— | — | — |
0.437
xbrli:pure
|
— | — | — | — |
0.274
xbrli:pure
|
— | — |
0.201
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
5,310,000,000
JPY
|
— | — | — | — | — |
3,893,000,000
JPY
|
— |
3,231,000,000
JPY
|
— | — | — | — |
5,658,000,000
JPY
|
— | — | — |
4,288,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-3,447,000,000
JPY
|
— | — | — | — | — |
-4,423,000,000
JPY
|
— |
-4,219,000,000
JPY
|
— | — | — | — |
-6,448,000,000
JPY
|
— | — | — |
-9,135,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-2,444,000,000
JPY
|
— | — | — | — | — |
2,454,000,000
JPY
|
— |
-8,000,000
JPY
|
— | — | — | — |
2,485,000,000
JPY
|
— | — | — |
5,877,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
8,289,000,000
JPY
|
— | — | — |
10,047,000,000
JPY
|
— | — | — |
8,333,000,000
JPY
|
— |
10,561,000,000
JPY
|
— | — | — | — |
8,578,000,000
JPY
|
— | — |
| Number of employees | — | — |
642
xbrli:pure
|
443
xbrli:pure
|
— |
435
xbrli:pure
|
569
xbrli:pure
|
— | — | — |
533
xbrli:pure
|
425
xbrli:pure
|
502
xbrli:pure
|
— | — |
410
xbrli:pure
|
— |
479
xbrli:pure
|
— |
386
xbrli:pure
|
| Average number of temporary employees | — | — |
103
xbrli:pure
|
102
xbrli:pure
|
— |
102
xbrli:pure
|
103
xbrli:pure
|
— | — | — |
95
xbrli:pure
|
95
xbrli:pure
|
85
xbrli:pure
|
— | — |
85
xbrli:pure
|
— |
99
xbrli:pure
|
— |
99
xbrli:pure
|
| Total shareholder return | — | — | — |
1.34
xbrli:pure
|
— |
1.37
xbrli:pure
|
— | — | — | — | — |
1.32
xbrli:pure
|
— | — | — |
1.66
xbrli:pure
|
— | — | — |
0.95
xbrli:pure
|
| Total return on share price index | — | — | — |
1.9619
xbrli:pure
|
— |
1.3880
xbrli:pure
|
— | — | — | — | — |
1.3118
xbrli:pure
|
— | — | — |
1.2862
xbrli:pure
|
— | — | — |
0.9049
xbrli:pure
|