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 |
5,874,704,000
JPY
|
6,466,541,000
JPY
|
— | — |
5,623,942,000
JPY
|
— | — |
6,167,663,000
JPY
|
5,306,101,000
JPY
|
5,731,270,000
JPY
|
— | — | — |
4,536,420,000
JPY
|
4,895,067,000
JPY
|
— |
4,419,033,000
JPY
|
— |
4,421,401,000
JPY
|
— |
| Ordinary profit (loss) |
1,050,114,000
JPY
|
1,121,378,000
JPY
|
— | — |
1,001,717,000
JPY
|
— | — |
1,065,587,000
JPY
|
844,698,000
JPY
|
872,476,000
JPY
|
— | — | — |
699,037,000
JPY
|
715,943,000
JPY
|
— |
529,331,000
JPY
|
— |
535,617,000
JPY
|
— |
| Profit (loss) |
476,008,000
JPY
|
— | — | — |
684,110,000
JPY
|
— | — | — |
512,616,000
JPY
|
— | — | — | — |
399,500,000
JPY
|
— | — |
346,611,000
JPY
|
— | — | — |
| Share capital | — | — | — |
820,236,000
JPY
|
— |
806,465,000
JPY
|
— | — | — | — | — |
794,057,000
JPY
|
— | — | — |
540,160,000
JPY
|
— | — | — |
540,160,000
JPY
|
| Total number of issued shares | — | — | — |
8,105,400
xbrli:shares
|
— |
4,021,300
xbrli:shares
|
— | — | — | — | — |
3,993,100
xbrli:shares
|
— | — | — |
3,660,600
xbrli:shares
|
— | — | — |
3,660,600
xbrli:shares
|
| Net assets | — | — |
6,032,467,000
JPY
|
5,917,871,000
JPY
|
— |
5,553,666,000
JPY
|
5,625,091,000
JPY
|
— | — | — |
4,874,179,000
JPY
|
4,845,508,000
JPY
|
3,853,495,000
JPY
|
— | — |
3,833,888,000
JPY
|
— |
3,444,846,000
JPY
|
— |
3,434,387,000
JPY
|
| Total assets | — | — |
8,417,431,000
JPY
|
8,203,822,000
JPY
|
— |
7,686,091,000
JPY
|
7,868,720,000
JPY
|
— | — | — |
7,222,827,000
JPY
|
7,120,983,000
JPY
|
5,851,898,000
JPY
|
— | — |
5,740,641,000
JPY
|
— |
4,906,531,000
JPY
|
— |
4,897,701,000
JPY
|
| Net assets per share | — | — |
743.93
|
729.79
|
— |
690.38
|
699.26
|
— | — | — |
610.12
|
606.53
|
526.35
|
— | — |
523.67
|
— |
470.53
|
— |
469.10
|
| Dividend paid per share |
17.50
|
— | — | — |
35.00
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Interim dividend paid per share |
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share |
58.96
|
64.26
|
— | — |
85.28
|
— | — |
90.40
|
64.52
|
66.74
|
— | — | — |
54.57
|
55.85
|
— |
47.34
|
— |
47.91
|
— |
| Diluted earnings per share |
55.18
|
60.15
|
— | — |
79.63
|
— | — |
84.41
|
59.63
|
61.69
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.716
xbrli:pure
|
0.721
xbrli:pure
|
— |
0.722
xbrli:pure
|
0.715
xbrli:pure
|
— | — | — |
0.675
xbrli:pure
|
0.680
xbrli:pure
|
0.659
xbrli:pure
|
— | — |
0.668
xbrli:pure
|
— |
0.702
xbrli:pure
|
— |
0.701
xbrli:pure
|
| Rate of return on equity |
0.083
xbrli:pure
|
0.089
xbrli:pure
|
— | — |
0.132
xbrli:pure
|
— | — |
0.138
xbrli:pure
|
0.118
xbrli:pure
|
0.122
xbrli:pure
|
— | — | — |
0.110
xbrli:pure
|
0.112
xbrli:pure
|
— |
0.106
xbrli:pure
|
— |
0.107
xbrli:pure
|
— |
| Price-earnings ratio |
30.83
xbrli:pure
|
28.29
xbrli:pure
|
— | — |
18.45
xbrli:pure
|
— | — |
17.40
xbrli:pure
|
29.18
xbrli:pure
|
28.20
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
— |
xbrli:pure
|
— |
| Payout ratio |
0.297
xbrli:pure
|
— | — | — |
0.205
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— | — |
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
1,221,845,000
JPY
|
— | — | — | — | — |
1,213,866,000
JPY
|
— |
1,604,450,000
JPY
|
— | — | — | — |
1,119,267,000
JPY
|
— | — | — |
811,902,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-571,458,000
JPY
|
— | — | — | — | — |
-434,418,000
JPY
|
— |
-477,890,000
JPY
|
— | — | — | — |
-1,073,062,000
JPY
|
— | — | — |
-684,821,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-126,468,000
JPY
|
— | — | — | — | — |
6,325,000
JPY
|
— |
486,310,000
JPY
|
— | — | — | — |
-17,493,000
JPY
|
— | — | — |
-17,518,000
JPY
|
— |
| Cash and cash equivalents | — | — |
4,870,730,000
JPY
|
— | — | — |
4,345,320,000
JPY
|
— | — | — |
3,556,904,000
JPY
|
— |
1,941,930,000
JPY
|
— | — | — | — |
1,913,069,000
JPY
|
— | — |
| Number of employees | — | — |
275
xbrli:pure
|
233
xbrli:pure
|
— |
230
xbrli:pure
|
270
xbrli:pure
|
— | — | — |
262
xbrli:pure
|
222
xbrli:pure
|
256
xbrli:pure
|
— | — |
214
xbrli:pure
|
— |
207
xbrli:pure
|
— |
207
xbrli:pure
|
| Average number of temporary employees | — | — |
40
xbrli:pure
|
40
xbrli:pure
|
— |
37
xbrli:pure
|
37
xbrli:pure
|
— | — | — |
37
xbrli:pure
|
37
xbrli:pure
|
38
xbrli:pure
|
— | — |
38
xbrli:pure
|
— |
36
xbrli:pure
|
— |
36
xbrli:pure
|
| Total shareholder return | — | — | — |
0.984
xbrli:pure
|
— |
0.845
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
| Total return on share price index | — | — | — |
0.945
xbrli:pure
|
— |
0.948
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|