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 |
39,879,000,000
JPY
|
44,472,000,000
JPY
|
— | — |
42,406,000,000
JPY
|
— | — |
45,576,000,000
JPY
|
42,796,000,000
JPY
|
45,469,000,000
JPY
|
— | — | — |
47,124,000,000
JPY
|
49,673,000,000
JPY
|
— |
43,831,000,000
JPY
|
— |
47,545,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,069,000,000
JPY
|
1,930,000,000
JPY
|
— | — |
2,136,000,000
JPY
|
— | — |
2,730,000,000
JPY
|
3,258,000,000
JPY
|
3,481,000,000
JPY
|
— | — | — |
3,455,000,000
JPY
|
3,737,000,000
JPY
|
— |
3,067,000,000
JPY
|
— |
3,344,000,000
JPY
|
— |
| Profit (loss) |
810,000,000
JPY
|
— | — | — |
1,528,000,000
JPY
|
— | — | — |
1,418,000,000
JPY
|
— | — | — | — |
2,799,000,000
JPY
|
— | — |
2,224,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
7,065,000,000
JPY
|
— |
7,065,000,000
JPY
|
— | — | — | — | — |
7,065,000,000
JPY
|
— | — | — |
7,065,000,000
JPY
|
— | — | — |
7,065,000,000
JPY
|
| Total number of issued shares | — | — | — |
23,000,000
xbrli:shares
|
— |
23,000,000
xbrli:shares
|
— | — | — | — | — |
23,000,000
xbrli:shares
|
— | — | — |
23,000,000
xbrli:shares
|
— | — | — |
23,000,000
xbrli:shares
|
| Net assets | — | — |
33,800,000,000
JPY
|
30,663,000,000
JPY
|
— |
30,421,000,000
JPY
|
32,961,000,000
JPY
|
— | — | — |
31,847,000,000
JPY
|
29,645,000,000
JPY
|
32,632,000,000
JPY
|
— | — |
30,331,000,000
JPY
|
— |
30,135,000,000
JPY
|
— |
27,626,000,000
JPY
|
| Total assets | — | — |
44,760,000,000
JPY
|
40,550,000,000
JPY
|
— |
41,912,000,000
JPY
|
46,116,000,000
JPY
|
— | — | — |
44,402,000,000
JPY
|
40,922,000,000
JPY
|
46,816,000,000
JPY
|
— | — |
43,234,000,000
JPY
|
— |
43,275,000,000
JPY
|
— |
38,874,000,000
JPY
|
| Net assets per share | — | — |
1,487.83
|
1,375.80
|
— |
1,367.83
|
1,456.38
|
— | — | — |
1,407.03
|
1,333.76
|
1,445.14
|
— | — |
1,365.83
|
— |
1,337.42
|
— |
1,246.69
|
| Dividend paid per share |
42.00
|
— | — | — |
40.00
|
— | — | — |
38.00
|
— | — | — | — |
37.00
|
— | — |
36.00
|
— | — | — |
| Interim dividend paid per share |
21.00
|
— | — | — |
20.00
|
— | — | — |
19.00
|
— | — | — | — |
18.00
|
— | — |
18.00
|
— | — | — |
| Basic earnings (loss) per share |
36.39
|
57.23
|
— | — |
68.72
|
— | — |
82.22
|
63.85
|
49.91
|
— | — | — |
126.24
|
113.90
|
— |
100.54
|
— |
102.19
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
63.84
|
49.91
|
— | — | — |
126.11
|
113.78
|
— |
100.32
|
— |
101.97
|
— |
| Equity-to-asset ratio | — | — |
0.741
xbrli:pure
|
0.756
xbrli:pure
|
— |
0.726
xbrli:pure
|
0.702
xbrli:pure
|
— | — | — |
0.704
xbrli:pure
|
0.724
xbrli:pure
|
0.685
xbrli:pure
|
— | — |
0.701
xbrli:pure
|
— |
0.685
xbrli:pure
|
— |
0.710
xbrli:pure
|
| Rate of return on equity |
0.027
xbrli:pure
|
0.039
xbrli:pure
|
— | — |
0.051
xbrli:pure
|
— | — |
0.057
xbrli:pure
|
0.047
xbrli:pure
|
0.035
xbrli:pure
|
— | — | — |
0.097
xbrli:pure
|
0.082
xbrli:pure
|
— |
0.082
xbrli:pure
|
— |
0.078
xbrli:pure
|
— |
| Price-earnings ratio |
42.48
xbrli:pure
|
27.01
xbrli:pure
|
— | — |
22.74
xbrli:pure
|
— | — |
19.01
xbrli:pure
|
23.92
xbrli:pure
|
30.60
xbrli:pure
|
— | — | — |
15.49
xbrli:pure
|
17.16
xbrli:pure
|
— |
15.92
xbrli:pure
|
— |
15.67
xbrli:pure
|
— |
| Payout ratio |
1.1542
xbrli:pure
|
— | — | — |
0.5821
xbrli:pure
|
— | — | — |
0.5951
xbrli:pure
|
— | — | — | — |
0.2931
xbrli:pure
|
— | — |
0.3581
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
1,644,000,000
JPY
|
— | — | — | — | — |
4,362,000,000
JPY
|
— |
2,666,000,000
JPY
|
— | — | — | — |
4,423,000,000
JPY
|
— | — | — |
3,637,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-981,000,000
JPY
|
— | — | — | — | — |
-1,242,000,000
JPY
|
— |
-1,669,000,000
JPY
|
— | — | — | — |
-1,563,000,000
JPY
|
— | — | — |
-3,684,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-1,164,000,000
JPY
|
— | — | — | — | — |
-983,000,000
JPY
|
— |
-1,075,000,000
JPY
|
— | — | — | — |
-1,152,000,000
JPY
|
— | — | — |
-884,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
13,576,000,000
JPY
|
— | — | — |
14,004,000,000
JPY
|
— | — | — |
11,843,000,000
JPY
|
— |
11,831,000,000
JPY
|
— | — | — | — |
10,122,000,000
JPY
|
— | — |
| Number of employees | — | — |
827
xbrli:pure
|
438
xbrli:pure
|
— |
441
xbrli:pure
|
859
xbrli:pure
|
— | — | — |
953
xbrli:pure
|
450
xbrli:pure
|
997
xbrli:pure
|
— | — |
457
xbrli:pure
|
— |
1,032
xbrli:pure
|
— |
442
xbrli:pure
|
| Average number of temporary employees | — | — |
209
xbrli:pure
|
172
xbrli:pure
|
— |
167
xbrli:pure
|
182
xbrli:pure
|
— | — | — |
184
xbrli:pure
|
165
xbrli:pure
|
173
xbrli:pure
|
— | — |
163
xbrli:pure
|
— |
194
xbrli:pure
|
— |
162
xbrli:pure
|
| Total shareholder return | — | — | — |
0.919
xbrli:pure
|
— |
0.906
xbrli:pure
|
— | — | — | — | — |
0.866
xbrli:pure
|
— | — | — |
1.072
xbrli:pure
|
— | — | — |
0.865
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
|