Key Financial Data Of Reporting Company
| Concept |
2023-03-21 to 2024-03-20 |
As at 2024-03-20 |
As at 2024-03-20 |
As at 2024-03-20 |
2023-03-21 to 2024-03-20 |
As at 2024-03-20 |
As at 2023-03-20 |
2022-03-21 to 2023-03-20 |
As at 2023-03-20 |
2022-03-21 to 2023-03-20 |
2021-03-21 to 2022-03-20 |
As at 2022-03-20 |
As at 2022-03-20 |
2021-03-21 to 2022-03-20 |
2020-03-21 to 2021-03-20 |
As at 2021-03-20 |
2020-03-21 to 2021-03-20 |
As at 2021-03-20 |
As at 2020-03-20 |
2019-03-21 to 2020-03-20 |
2019-03-21 to 2020-03-20 |
As at 2020-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||||
| Net sales |
83,868,000,000
JPY
|
— | — | — |
83,745,000,000
JPY
|
— | — |
84,493,000,000
JPY
|
— |
84,350,000,000
JPY
|
91,542,000,000
JPY
|
— | — |
91,660,000,000
JPY
|
95,024,000,000
JPY
|
— |
94,812,000,000
JPY
|
— | — |
91,877,000,000
JPY
|
92,102,000,000
JPY
|
— |
| Ordinary profit (loss) |
966,000,000
JPY
|
— | — | — |
879,000,000
JPY
|
— | — |
173,000,000
JPY
|
— |
172,000,000
JPY
|
1,214,000,000
JPY
|
— | — |
1,220,000,000
JPY
|
2,164,000,000
JPY
|
— |
2,212,000,000
JPY
|
— | — |
707,000,000
JPY
|
771,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
402,000,000
JPY
|
— | — | — | — |
-611,000,000
JPY
|
773,000,000
JPY
|
— | — | — | — | — |
1,254,000,000
JPY
|
— | — |
319,000,000
JPY
|
— | — |
| Share capital | — | — | — |
4,220,000,000
JPY
|
— | — | — | — |
4,220,000,000
JPY
|
— | — | — |
4,220,000,000
JPY
|
— | — |
4,220,000,000
JPY
|
— | — | — | — | — |
4,220,000,000
JPY
|
| Total number of issued shares | — | — | — |
20,425,218
xbrli:shares
|
— | — | — | — |
20,425,218
xbrli:shares
|
— | — | — |
20,425,218
xbrli:shares
|
— | — |
20,425,218
xbrli:shares
|
— | — | — | — | — |
20,425,218
xbrli:shares
|
| Net assets | — |
17,299,000,000
JPY
|
— |
15,903,000,000
JPY
|
— | — |
16,109,000,000
JPY
|
— |
15,240,000,000
JPY
|
— | — |
16,928,000,000
JPY
|
15,951,000,000
JPY
|
— | — |
15,564,000,000
JPY
|
— |
16,573,000,000
JPY
|
15,081,000,000
JPY
|
— | — |
14,089,000,000
JPY
|
| Total assets | — |
40,759,000,000
JPY
|
— |
38,283,000,000
JPY
|
— | — |
39,565,000,000
JPY
|
— |
38,126,000,000
JPY
|
— | — |
40,370,000,000
JPY
|
38,740,000,000
JPY
|
— | — |
40,457,000,000
JPY
|
— |
42,163,000,000
JPY
|
36,462,000,000
JPY
|
— | — |
34,580,000,000
JPY
|
| Net assets per share | — |
910.98
|
— |
837.47
|
— | — |
836.73
|
— |
791.61
|
— | — |
883.55
|
832.56
|
— | — |
812.59
|
— |
865.22
|
787.37
|
— | — |
735.55
|
| Dividend paid per share | — | — | — | — |
9.00
|
— | — | — | — |
8.00
|
12.00
|
— | — | — | — | — |
10.00
|
— | — |
10.00
|
— | — |
| Interim dividend paid per share | — | — | — | — |
4.00
|
— | — | — | — |
4.00
|
5.00
|
— | — | — | — | — |
5.00
|
— | — |
5.00
|
— | — |
| Basic earnings (loss) per share |
24.61
|
— | — | — |
21.01
|
— | — |
-34.19
|
— |
-31.83
|
40.39
|
— | — |
37.66
|
46.85
|
— |
65.48
|
— | — |
16.69
|
18.46
|
— |
| Diluted earnings per share |
|
— | — | — |
|
— | — |
|
— |
|
|
— | — |
|
|
— |
|
— | — |
|
|
— |
| Equity-to-asset ratio | — |
0.424
xbrli:pure
|
— |
0.415
xbrli:pure
|
— | — |
0.407
xbrli:pure
|
— |
0.400
xbrli:pure
|
— | — |
0.419
xbrli:pure
|
0.412
xbrli:pure
|
— | — |
0.385
xbrli:pure
|
— |
0.393
xbrli:pure
|
0.414
xbrli:pure
|
— | — |
0.407
xbrli:pure
|
| Rate of return on equity |
0.028
xbrli:pure
|
— | — | — |
0.026
xbrli:pure
|
— | — |
-0.040
xbrli:pure
|
— |
-0.039
xbrli:pure
|
0.049
xbrli:pure
|
— | — |
0.043
xbrli:pure
|
0.057
xbrli:pure
|
— |
0.085
xbrli:pure
|
— | — |
0.022
xbrli:pure
|
0.023
xbrli:pure
|
— |
| Price-earnings ratio |
27.6
xbrli:pure
|
— | — | — |
32.3
xbrli:pure
|
— | — |
xbrli:pure
|
— |
xbrli:pure
|
17.5
xbrli:pure
|
— | — |
18.8
xbrli:pure
|
15.8
xbrli:pure
|
— |
11.3
xbrli:pure
|
— | — |
34.3
xbrli:pure
|
31.0
xbrli:pure
|
— |
| Payout ratio | — | — | — | — |
0.428
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
0.297
xbrli:pure
|
— | — | — | — | — |
0.153
xbrli:pure
|
— | — |
0.599
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities |
2,884,000,000
JPY
|
— | — | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — |
1,384,000,000
JPY
|
3,318,000,000
JPY
|
— | — | — | — | — |
1,713,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities |
-1,183,000,000
JPY
|
— | — | — | — | — | — |
-759,000,000
JPY
|
— | — | — | — | — |
-1,033,000,000
JPY
|
-4,785,000,000
JPY
|
— | — | — | — | — |
-1,512,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities |
-1,393,000,000
JPY
|
— | — | — | — | — | — |
-187,000,000
JPY
|
— | — | — | — | — |
-1,457,000,000
JPY
|
2,537,000,000
JPY
|
— | — | — | — | — |
-71,000,000
JPY
|
— |
| Cash and cash equivalents | — |
3,694,000,000
JPY
|
— | — | — | — |
3,387,000,000
JPY
|
— | — | — | — |
3,424,000,000
JPY
|
— | — | — | — | — |
4,531,000,000
JPY
|
3,461,000,000
JPY
|
— | — | — |
| Number of employees | — |
841
xbrli:pure
|
764
xbrli:pure
|
764
xbrli:pure
|
— |
841
xbrli:pure
|
840
xbrli:pure
|
— |
759
xbrli:pure
|
— | — |
866
xbrli:pure
|
781
xbrli:pure
|
— | — |
795
xbrli:pure
|
— |
910
xbrli:pure
|
960
xbrli:pure
|
— | — |
849
xbrli:pure
|
| Average number of temporary employees | — |
2,397
xbrli:pure
|
2,163
xbrli:pure
|
2,163
xbrli:pure
|
— |
2,397
xbrli:pure
|
2,490
xbrli:pure
|
— |
2,248
xbrli:pure
|
— | — |
2,647
xbrli:pure
|
2,402
xbrli:pure
|
— | — |
2,495
xbrli:pure
|
— |
2,801
xbrli:pure
|
2,848
xbrli:pure
|
— | — |
2,540
xbrli:pure
|
| Total shareholder return | — | — | — |
0.790
xbrli:pure
|
— | — | — | — |
0.799
xbrli:pure
|
— | — | — |
0.804
xbrli:pure
|
— | — |
0.826
xbrli:pure
|
— | — | — | — | — |
0.634
xbrli:pure
|
| Total return on share price index | — | — | — |
1.925
xbrli:pure
|
— | — | — | — |
1.317
xbrli:pure
|
— | — | — |
1.268
xbrli:pure
|
— | — |
1.309
xbrli:pure
|
— | — | — | — | — |
0.815
xbrli:pure
|