Key Financial Data Of Reporting Company
| Concept |
As at 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
As at 2022-11-30 |
2020-12-01 to 2021-11-30 |
As at 2021-11-30 |
2020-12-01 to 2021-11-30 |
As at 2021-11-30 |
2019-12-01 to 2020-11-30 |
As at 2020-11-30 |
As at 2020-11-30 |
2019-12-01 to 2020-11-30 |
2018-12-01 to 2019-11-30 |
As at 2019-11-30 |
As at 2019-11-30 |
2018-12-01 to 2019-11-30 |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
As at 2018-11-30 |
As at 2018-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales | — |
430,304,000,000
JPY
|
184,084,000,000
JPY
|
— |
407,039,000,000
JPY
|
— |
178,513,000,000
JPY
|
— |
531,103,000,000
JPY
|
— | — |
176,734,000,000
JPY
|
192,881,000,000
JPY
|
— | — |
545,723,000,000
JPY
|
203,449,000,000
JPY
|
573,525,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
27,249,000,000
JPY
|
15,110,000,000
JPY
|
— |
29,698,000,000
JPY
|
— |
15,518,000,000
JPY
|
— |
28,989,000,000
JPY
|
— | — |
16,214,000,000
JPY
|
17,245,000,000
JPY
|
— | — |
33,275,000,000
JPY
|
16,400,000,000
JPY
|
34,349,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
12,644,000,000
JPY
|
— | — | — |
11,009,000,000
JPY
|
— | — | — | — |
9,794,000,000
JPY
|
12,453,000,000
JPY
|
— | — | — |
11,586,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
24,104,000,000
JPY
|
— |
24,104,000,000
JPY
|
— | — | — |
24,104,000,000
JPY
|
— | — | — | — |
24,104,000,000
JPY
|
— | — | — |
24,104,000,000
JPY
|
— |
| Total number of issued shares | — | — | — |
141,500,000
xbrli:shares
|
— |
141,500,000
xbrli:shares
|
— | — | — |
150,000,000
xbrli:shares
|
— | — | — | — |
150,000,000
xbrli:shares
|
— | — | — |
150,000,000
xbrli:shares
|
— |
| Net assets |
294,623,000,000
JPY
|
— | — |
158,264,000,000
JPY
|
— |
151,519,000,000
JPY
|
— |
269,301,000,000
JPY
|
— |
156,326,000,000
JPY
|
287,356,000,000
JPY
|
— | — |
276,753,000,000
JPY
|
153,101,000,000
JPY
|
— | — | — |
147,756,000,000
JPY
|
266,100,000,000
JPY
|
| Total assets |
403,384,000,000
JPY
|
— | — |
252,832,000,000
JPY
|
— |
254,560,000,000
JPY
|
— |
381,003,000,000
JPY
|
— |
250,929,000,000
JPY
|
454,276,000,000
JPY
|
— | — |
444,309,000,000
JPY
|
259,373,000,000
JPY
|
— | — | — |
252,009,000,000
JPY
|
419,736,000,000
JPY
|
| Net assets per share |
1,925.54
|
— | — |
1,138.56
|
— |
1,090.03
|
— |
1,767.14
|
— |
1,092.88
|
1,676.05
|
— | — |
1,646.73
|
1,070.33
|
— | — | — |
1,032.95
|
1,582.27
|
| Dividend paid per share | — | — |
47.0
|
— | — | — |
47.0
|
— | — | — | — |
40.0
|
45.0
|
— | — | — |
38.0
|
— | — | — |
| Interim dividend paid per share | — | — |
20.0
|
— | — | — |
20.0
|
— | — | — | — |
20.0
|
20.0
|
— | — | — |
19.0
|
— | — | — |
| Basic earnings (loss) per share | — |
115.34
|
90.96
|
— |
128.17
|
— |
78.33
|
— |
81.04
|
— | — |
68.47
|
87.06
|
— | — |
130.72
|
78.96
|
124.85
|
— | — |
| Diluted earnings per share | — |
|
|
— |
|
— |
|
— |
|
— | — |
|
|
— | — |
|
|
|
— | — |
| Equity-to-asset ratio |
0.664
xbrli:pure
|
— | — |
0.626
xbrli:pure
|
— |
0.595
xbrli:pure
|
— |
0.645
xbrli:pure
|
— |
0.623
xbrli:pure
|
0.528
xbrli:pure
|
— | — |
0.530
xbrli:pure
|
0.590
xbrli:pure
|
— | — | — |
0.586
xbrli:pure
|
0.539
xbrli:pure
|
| Rate of return on equity | — |
0.062
xbrli:pure
|
0.082
xbrli:pure
|
— |
0.074
xbrli:pure
|
— |
0.072
xbrli:pure
|
— |
0.049
xbrli:pure
|
— | — |
0.063
xbrli:pure
|
0.083
xbrli:pure
|
— | — |
0.081
xbrli:pure
|
0.077
xbrli:pure
|
0.081
xbrli:pure
|
— | — |
| Price-earnings ratio | — |
21.2
xbrli:pure
|
26.9
xbrli:pure
|
— |
18.0
xbrli:pure
|
— |
29.5
xbrli:pure
|
— |
26.8
xbrli:pure
|
— | — |
31.8
xbrli:pure
|
27.9
xbrli:pure
|
— | — |
18.6
xbrli:pure
|
34.9
xbrli:pure
|
22.1
xbrli:pure
|
— | — |
| Payout ratio | — | — |
0.517
xbrli:pure
|
— | — | — |
0.600
xbrli:pure
|
— | — | — | — |
0.584
xbrli:pure
|
0.517
xbrli:pure
|
— | — | — |
0.481
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
27,199,000,000
JPY
|
— | — |
38,533,000,000
JPY
|
— | — | — |
34,955,000,000
JPY
|
— | — | — | — | — | — |
43,916,000,000
JPY
|
— |
41,778,000,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — |
-15,947,000,000
JPY
|
— | — |
-20,277,000,000
JPY
|
— | — | — |
-26,039,000,000
JPY
|
— | — | — | — | — | — |
-29,720,000,000
JPY
|
— |
-20,199,000,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — |
-16,812,000,000
JPY
|
— | — |
-18,701,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
-4,602,000,000
JPY
|
— |
-15,293,000,000
JPY
|
— | — |
| Cash and cash equivalents |
65,335,000,000
JPY
|
— | — | — | — | — | — |
66,703,000,000
JPY
|
— | — |
65,777,000,000
JPY
|
— | — |
56,777,000,000
JPY
|
— | — | — | — | — |
47,970,000,000
JPY
|
| Number of employees |
10,696
xbrli:pure
|
— | — |
2,408
xbrli:pure
|
— |
2,394
xbrli:pure
|
— |
10,719
xbrli:pure
|
— |
2,426
xbrli:pure
|
16,003
xbrli:pure
|
— | — |
15,452
xbrli:pure
|
2,447
xbrli:pure
|
— | — | — |
2,508
xbrli:pure
|
14,808
xbrli:pure
|
| Average number of temporary employees |
5,089
xbrli:pure
|
— | — |
538
xbrli:pure
|
— |
537
xbrli:pure
|
— |
5,166
xbrli:pure
|
— |
569
xbrli:pure
|
9,268
xbrli:pure
|
— | — |
9,404
xbrli:pure
|
738
xbrli:pure
|
— | — | — |
774
xbrli:pure
|
9,843
xbrli:pure
|
| Total shareholder return | — | — | — |
0.923
xbrli:pure
|
— |
0.859
xbrli:pure
|
— | — | — |
0.796
xbrli:pure
|
— | — | — | — |
0.872
xbrli:pure
|
— | — | — |
0.968
xbrli:pure
|
— |
| Total return on share price index | — | — | — |
1.248
xbrli:pure
|
— |
1.180
xbrli:pure
|
— | — | — |
1.051
xbrli:pure
|
— | — | — | — |
0.994
xbrli:pure
|
— | — | — |
0.951
xbrli:pure
|
— |