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 |
194,009,000,000
JPY
|
197,016,000,000
JPY
|
— | — |
181,391,000,000
JPY
|
— | — |
183,423,000,000
JPY
|
164,741,000,000
JPY
|
166,199,000,000
JPY
|
— | — | — |
146,958,000,000
JPY
|
147,402,000,000
JPY
|
— |
117,238,000,000
JPY
|
— |
125,517,000,000
JPY
|
— |
| Ordinary profit (loss) |
59,765,000,000
JPY
|
59,764,000,000
JPY
|
— | — |
57,466,000,000
JPY
|
— | — |
56,716,000,000
JPY
|
51,822,000,000
JPY
|
49,655,000,000
JPY
|
— | — | — |
43,148,000,000
JPY
|
44,386,000,000
JPY
|
— |
24,930,000,000
JPY
|
— |
27,644,000,000
JPY
|
— |
| Profit (loss) |
44,492,000,000
JPY
|
— | — | — |
40,349,000,000
JPY
|
— | — | — |
37,685,000,000
JPY
|
— | — | — | — |
30,998,000,000
JPY
|
— | — |
18,426,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
1,359,000,000
JPY
|
— |
1,359,000,000
JPY
|
— | — | — | — | — |
1,359,000,000
JPY
|
— | — | — |
1,359,000,000
JPY
|
— | — | — |
1,359,000,000
JPY
|
| Total number of issued shares | — | — | — |
300,474,181
xbrli:shares
|
— |
311,644,285
xbrli:shares
|
— | — | — | — | — |
311,644,285
xbrli:shares
|
— | — | — |
311,644,285
xbrli:shares
|
— | — | — |
311,644,285
xbrli:shares
|
| Net assets | — | — |
84,744,000,000
JPY
|
84,270,000,000
JPY
|
— |
76,275,000,000
JPY
|
76,693,000,000
JPY
|
— | — | — |
55,099,000,000
JPY
|
53,744,000,000
JPY
|
55,507,000,000
JPY
|
— | — |
51,063,000,000
JPY
|
— |
34,534,000,000
JPY
|
— |
29,955,000,000
JPY
|
| Total assets | — | — |
161,862,000,000
JPY
|
161,061,000,000
JPY
|
— |
153,711,000,000
JPY
|
155,742,000,000
JPY
|
— | — | — |
127,276,000,000
JPY
|
124,918,000,000
JPY
|
125,656,000,000
JPY
|
— | — |
119,409,000,000
JPY
|
— |
94,186,000,000
JPY
|
— |
88,117,000,000
JPY
|
| Net assets per share | — | — |
285.38
|
283.78
|
— |
254.31
|
255.31
|
— | — | — |
183.23
|
179.19
|
181.53
|
— | — |
167.21
|
— |
113.11
|
— |
98.12
|
| Dividend paid per share |
104
|
— | — | — |
65
|
— | — | — |
58
|
— | — | — | — |
41
|
— | — |
30
|
— | — | — |
| Interim dividend paid per share |
49
|
— | — | — |
24
|
— | — | — |
22
|
— | — | — | — |
15
|
— | — |
12
|
— | — | — |
| Basic earnings (loss) per share |
148.70
|
148.19
|
— | — |
134.57
|
— | — |
131.83
|
125.66
|
115.02
|
— | — | — |
101.52
|
101.30
|
— |
60.36
|
— |
61.60
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
125.66
|
115.01
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.524
xbrli:pure
|
0.523
xbrli:pure
|
— |
0.496
xbrli:pure
|
0.492
xbrli:pure
|
— | — | — |
0.432
xbrli:pure
|
0.430
xbrli:pure
|
0.441
xbrli:pure
|
— | — |
0.428
xbrli:pure
|
— |
0.367
xbrli:pure
|
— |
0.340
xbrli:pure
|
| Rate of return on equity |
0.554
xbrli:pure
|
0.550
xbrli:pure
|
— | — |
0.621
xbrli:pure
|
— | — |
0.601
xbrli:pure
|
0.719
xbrli:pure
|
0.625
xbrli:pure
|
— | — | — |
0.765
xbrli:pure
|
0.688
xbrli:pure
|
— |
0.763
xbrli:pure
|
— |
0.659
xbrli:pure
|
— |
| Price-earnings ratio |
25.6
xbrli:pure
|
25.7
xbrli:pure
|
— | — |
22.4
xbrli:pure
|
— | — |
22.9
xbrli:pure
|
26.1
xbrli:pure
|
28.6
xbrli:pure
|
— | — | — |
32.2
xbrli:pure
|
32.3
xbrli:pure
|
— |
23.6
xbrli:pure
|
— |
23.6
xbrli:pure
|
— |
| Payout ratio |
0.699
xbrli:pure
|
— | — | — |
0.483
xbrli:pure
|
— | — | — |
0.462
xbrli:pure
|
— | — | — | — |
0.404
xbrli:pure
|
— | — |
0.497
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
42,589,000,000
JPY
|
— | — | — | — | — |
36,671,000,000
JPY
|
— |
39,895,000,000
JPY
|
— | — | — | — |
44,790,000,000
JPY
|
— | — | — |
24,789,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-9,879,000,000
JPY
|
— | — | — | — | — |
-10,588,000,000
JPY
|
— |
-1,283,000,000
JPY
|
— | — | — | — |
-4,648,000,000
JPY
|
— | — | — |
-5,987,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-37,138,000,000
JPY
|
— | — | — | — | — |
-17,738,000,000
JPY
|
— |
-34,823,000,000
JPY
|
— | — | — | — |
-12,117,000,000
JPY
|
— | — | — |
-6,771,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
69,748,000,000
JPY
|
— | — | — |
74,145,000,000
JPY
|
— | — | — |
65,520,000,000
JPY
|
— |
61,648,000,000
JPY
|
— | — | — | — |
33,602,000,000
JPY
|
— | — |
| Number of employees | — | — |
1,693
xbrli:pure
|
1,604
xbrli:pure
|
— |
1,418
xbrli:pure
|
1,555
xbrli:pure
|
— | — | — |
1,435
xbrli:pure
|
1,338
xbrli:pure
|
1,297
xbrli:pure
|
— | — |
838
xbrli:pure
|
— |
1,158
xbrli:pure
|
— |
689
xbrli:pure
|
| Average number of temporary employees | — | — |
5,953
xbrli:pure
|
5,900
xbrli:pure
|
— |
5,502
xbrli:pure
|
5,527
xbrli:pure
|
— | — | — |
3,373
xbrli:pure
|
3,355
xbrli:pure
|
3,339
xbrli:pure
|
— | — |
3,311
xbrli:pure
|
— |
3,005
xbrli:pure
|
— |
2,993
xbrli:pure
|
| Total shareholder return | — | — | — |
1.967
xbrli:pure
|
— |
1.538
xbrli:pure
|
— | — | — | — | — |
1.637
xbrli:pure
|
— | — | — |
1.602
xbrli:pure
|
— | — | — |
0.710
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
|