Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 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 | — | — | — | — |
16,305,164,000
JPY
|
— |
18,170,827,000
JPY
|
— | — | — |
15,701,838,000
JPY
|
— | — |
17,234,018,000
JPY
|
14,917,620,000
JPY
|
15,500,147,000
JPY
|
— | — | — |
15,724,968,000
JPY
|
16,640,697,000
JPY
|
— |
14,937,709,000
JPY
|
— |
15,846,553,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,754,170,000
JPY
|
— |
1,859,323,000
JPY
|
— | — | — |
1,544,681,000
JPY
|
— | — |
1,775,401,000
JPY
|
1,476,901,000
JPY
|
1,393,701,000
JPY
|
— | — | — |
1,170,068,000
JPY
|
1,369,609,000
JPY
|
— |
1,190,252,000
JPY
|
— |
1,286,654,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
914,172,000
JPY
|
— | — | — | — | — |
1,048,186,000
JPY
|
— | — | — |
1,351,557,000
JPY
|
— | — | — | — |
695,092,000
JPY
|
— | — |
803,158,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — | — |
1,966,900,000
JPY
|
— |
1,966,900,000
JPY
|
— | — | — | — | — |
1,966,900,000
JPY
|
— | — | — |
1,966,900,000
JPY
|
— | — | — |
1,966,900,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — | — |
3,510,000
xbrli:shares
|
— |
3,510,000
xbrli:shares
|
— | — | — | — | — |
3,510,000
xbrli:shares
|
— | — | — |
3,510,000
xbrli:shares
|
— | — | — |
3,510,000
xbrli:shares
|
| Net assets | — | — | — | — | — | — | — |
12,291,646,000
JPY
|
— |
11,908,953,000
JPY
|
— |
11,031,655,000
JPY
|
11,059,364,000
JPY
|
— | — | — |
10,218,109,000
JPY
|
10,106,689,000
JPY
|
9,557,979,000
JPY
|
— | — |
8,950,313,000
JPY
|
— |
8,457,246,000
JPY
|
— |
8,324,033,000
JPY
|
| Total assets | — | — | — | — | — | — | — |
21,840,198,000
JPY
|
— |
21,048,577,000
JPY
|
— |
18,411,035,000
JPY
|
18,819,522,000
JPY
|
— | — | — |
16,470,487,000
JPY
|
16,214,041,000
JPY
|
16,693,035,000
JPY
|
— | — |
15,634,468,000
JPY
|
— |
15,999,106,000
JPY
|
— |
15,467,066,000
JPY
|
| Net assets per share | — | — | — | — | — | — | — |
3,513.26
|
— |
3,403.88
|
— |
3,153.04
|
3,160.96
|
— | — | — |
2,920.52
|
2,888.67
|
2,731.74
|
— | — |
2,558.06
|
— |
2,417.14
|
— |
2,379.07
|
| Dividend paid per share | — | — | — | — |
37.00
|
— | — | — | — | — |
37.00
|
— | — | — |
30.00
|
— | — | — | — |
30.00
|
— | — |
33.00
|
— | — | — |
| Interim dividend paid per share | — | — | — | — |
17.00
|
— | — | — | — | — |
15.00
|
— | — | — |
10.00
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share | — | — | — | — |
261.29
|
— |
270.07
|
— | — | — |
299.59
|
— | — |
346.72
|
386.29
|
275.89
|
— | — | — |
198.66
|
234.87
|
— |
229.55
|
— |
246.61
|
— |
| Diluted earnings per share | — | — | — | — |
|
— |
|
— | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — | — |
0.563
xbrli:pure
|
— |
0.566
xbrli:pure
|
— |
0.599
xbrli:pure
|
0.588
xbrli:pure
|
— | — | — |
0.620
xbrli:pure
|
0.623
xbrli:pure
|
0.573
xbrli:pure
|
— | — |
0.572
xbrli:pure
|
— |
0.529
xbrli:pure
|
— |
0.538
xbrli:pure
|
| Rate of return on equity | — | — | — | — |
0.080
xbrli:pure
|
— |
0.081
xbrli:pure
|
— | — | — |
0.099
xbrli:pure
|
— | — |
0.114
xbrli:pure
|
0.142
xbrli:pure
|
0.098
xbrli:pure
|
— | — | — |
0.080
xbrli:pure
|
0.091
xbrli:pure
|
— |
0.101
xbrli:pure
|
— |
0.105
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — |
11.24
xbrli:pure
|
— |
10.88
xbrli:pure
|
— | — | — |
6.68
xbrli:pure
|
— | — |
5.77
xbrli:pure
|
4.14
xbrli:pure
|
5.80
xbrli:pure
|
— | — | — |
10.42
xbrli:pure
|
8.81
xbrli:pure
|
— |
8.51
xbrli:pure
|
— |
7.92
xbrli:pure
|
— |
| Payout ratio | — | — | — | — |
0.142
xbrli:pure
|
— | — | — | — | — |
0.124
xbrli:pure
|
— | — | — |
0.078
xbrli:pure
|
— | — | — | — |
0.151
xbrli:pure
|
— | — |
0.144
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — |
737,413,000
JPY
|
— | — | — | — | — | — |
2,201,086,000
JPY
|
— |
874,920,000
JPY
|
— | — | — | — |
1,592,604,000
JPY
|
— | — | — |
2,150,244,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — |
-3,419,940,000
JPY
|
— | — | — | — | — | — |
-1,030,531,000
JPY
|
— |
-1,733,894,000
JPY
|
— | — | — | — |
-1,163,984,000
JPY
|
— | — | — |
-1,590,922,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — |
1,663,011,000
JPY
|
— | — | — | — | — | — |
605,096,000
JPY
|
— |
9,683,000
JPY
|
— | — | — | — |
-249,879,000
JPY
|
— | — | — |
-327,624,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — | — |
3,520,636,000
JPY
|
— | — | — | — |
4,528,310,000
JPY
|
— | — | — |
2,745,984,000
JPY
|
— |
3,588,364,000
JPY
|
— | — | — | — |
3,405,010,000
JPY
|
— | — |
| Number of employees |
375
xbrli:pure
|
226
xbrli:pure
|
154
xbrli:pure
|
135
xbrli:pure
|
— |
486
xbrli:pure
|
— |
1,007
xbrli:pure
|
367
xbrli:pure
|
736
xbrli:pure
|
— |
765
xbrli:pure
|
1,000
xbrli:pure
|
— | — | — |
1,006
xbrli:pure
|
811
xbrli:pure
|
1,007
xbrli:pure
|
— | — |
738
xbrli:pure
|
— |
985
xbrli:pure
|
— |
718
xbrli:pure
|
| Average number of temporary employees |
46
xbrli:pure
|
78
xbrli:pure
|
24
xbrli:pure
|
17
xbrli:pure
|
— |
54
xbrli:pure
|
— |
362
xbrli:pure
|
284
xbrli:pure
|
141
xbrli:pure
|
— |
175
xbrli:pure
|
368
xbrli:pure
|
— | — | — |
363
xbrli:pure
|
269
xbrli:pure
|
329
xbrli:pure
|
— | — |
231
xbrli:pure
|
— |
344
xbrli:pure
|
— |
235
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — | — |
2.217
xbrli:pure
|
— |
1.521
xbrli:pure
|
— | — | — | — | — |
1.209
xbrli:pure
|
— | — | — |
1.524
xbrli:pure
|
— | — | — |
1.419
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
|