Key Financial Data Of Reporting Company
| Concept |
2022-07-01 to 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
As at 2021-06-30 |
As at 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
As at 2020-06-30 |
As at 2019-06-30 |
2018-07-01 to 2019-06-30 |
As at 2019-06-30 |
2018-07-01 to 2019-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales |
89,243,000,000
JPY
|
— | — |
92,274,000,000
JPY
|
70,872,000,000
JPY
|
73,277,000,000
JPY
|
— | — | — |
64,018,000,000
JPY
|
61,261,000,000
JPY
|
— | — |
57,960,000,000
JPY
|
55,871,000,000
JPY
|
— | — |
58,924,000,000
JPY
|
— |
55,871,000,000
JPY
|
| Ordinary profit (loss) |
7,210,000,000
JPY
|
— | — |
7,179,000,000
JPY
|
6,144,000,000
JPY
|
6,167,000,000
JPY
|
— | — | — |
4,265,000,000
JPY
|
3,725,000,000
JPY
|
— | — |
3,028,000,000
JPY
|
3,112,000,000
JPY
|
— | — |
4,686,000,000
JPY
|
— |
4,472,000,000
JPY
|
| Profit (loss) |
4,693,000,000
JPY
|
— | — | — |
3,972,000,000
JPY
|
— | — | — | — | — |
2,039,000,000
JPY
|
— | — | — |
908,000,000
JPY
|
— | — | — | — |
2,990,000,000
JPY
|
| Share capital | — |
2,883,000,000
JPY
|
— | — | — | — | — |
2,863,000,000
JPY
|
— | — | — |
2,749,000,000
JPY
|
2,727,000,000
JPY
|
— | — | — | — | — |
2,719,000,000
JPY
|
— |
| Total number of issued shares | — |
36,354,750
xbrli:shares
|
— | — | — | — | — |
12,112,512
xbrli:shares
|
— | — | — |
12,070,442
xbrli:shares
|
6,027,622
xbrli:shares
|
— | — | — | — | — |
6,020,382
xbrli:shares
|
— |
| Net assets | — |
24,667,000,000
JPY
|
24,954,000,000
JPY
|
— | — | — |
22,960,000,000
JPY
|
22,879,000,000
JPY
|
19,961,000,000
JPY
|
— | — |
19,641,000,000
JPY
|
17,841,000,000
JPY
|
— | — |
17,493,000,000
JPY
|
17,681,000,000
JPY
|
— |
17,506,000,000
JPY
|
— |
| Total assets | — |
49,407,000,000
JPY
|
50,011,000,000
JPY
|
— | — | — |
46,196,000,000
JPY
|
45,754,000,000
JPY
|
47,752,000,000
JPY
|
— | — |
47,176,000,000
JPY
|
38,567,000,000
JPY
|
— | — |
38,422,000,000
JPY
|
32,735,000,000
JPY
|
— |
32,137,000,000
JPY
|
— |
| Net assets per share | — |
683.12
|
686.37
|
— | — | — |
623.45
|
621.23
|
541.79
|
— | — |
532.96
|
491.00
|
— | — |
481.37
|
487.13
|
— |
482.67
|
— |
| Dividend paid per share |
50
|
— | — | — |
65
|
— | — | — | — | — |
85
|
— | — | — |
95
|
— | — | — | — |
90
|
| Interim dividend paid per share |
35
|
— | — | — |
30
|
— | — | — | — | — |
50
|
— | — | — |
55
|
— | — | — | — |
45
|
| Basic earnings (loss) per share |
129.48
|
— | — |
129.48
|
109.60
|
102.85
|
— | — | — |
75.36
|
56.36
|
— | — |
12.64
|
25.15
|
— | — |
81.39
|
— |
82.82
|
| Diluted earnings per share |
127.77
|
— | — |
127.78
|
109.14
|
102.41
|
— | — | — |
74.98
|
56.08
|
— | — |
12.60
|
25.07
|
— | — |
81.10
|
— |
82.52
|
| Equity-to-asset ratio | — |
0.492
xbrli:pure
|
0.489
xbrli:pure
|
— | — | — |
0.490
xbrli:pure
|
0.493
xbrli:pure
|
0.410
xbrli:pure
|
— | — |
0.409
xbrli:pure
|
0.460
xbrli:pure
|
— | — |
0.453
xbrli:pure
|
0.537
xbrli:pure
|
— |
0.542
xbrli:pure
|
— |
| Rate of return on equity |
0.200
xbrli:pure
|
— | — |
0.199
xbrli:pure
|
0.189
xbrli:pure
|
0.176
xbrli:pure
|
— | — | — |
0.147
xbrli:pure
|
0.110
xbrli:pure
|
— | — |
0.026
xbrli:pure
|
0.051
xbrli:pure
|
— | — |
0.179
xbrli:pure
|
— |
0.184
xbrli:pure
|
| Price-earnings ratio |
26.9
xbrli:pure
|
— | — |
26.9
xbrli:pure
|
17.8
xbrli:pure
|
18.9
xbrli:pure
|
— | — | — |
33.0
xbrli:pure
|
44.1
xbrli:pure
|
— | — |
110.6
xbrli:pure
|
55.6
xbrli:pure
|
— | — |
17.5
xbrli:pure
|
— |
17.2
xbrli:pure
|
| Payout ratio |
0.205
xbrli:pure
|
— | — | — |
0.197
xbrli:pure
|
— | — | — | — | — |
0.354
xbrli:pure
|
— | — | — |
0.629
xbrli:pure
|
— | — | — | — |
0.181
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — | — |
9,695,000,000
JPY
|
— |
8,778,000,000
JPY
|
— | — | — |
5,789,000,000
JPY
|
— | — | — |
2,826,000,000
JPY
|
— | — | — |
5,803,000,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — | — | — |
-8,042,000,000
JPY
|
— |
-7,383,000,000
JPY
|
— | — | — |
-5,776,000,000
JPY
|
— | — | — |
-4,870,000,000
JPY
|
— | — | — |
-4,753,000,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — | — | — |
-3,229,000,000
JPY
|
— |
-7,251,000,000
JPY
|
— | — | — |
4,225,000,000
JPY
|
— | — | — |
5,687,000,000
JPY
|
— | — | — |
-206,000,000
JPY
|
— | — |
| Cash and cash equivalents | — | — |
6,853,000,000
JPY
|
— | — | — |
8,464,000,000
JPY
|
— |
14,214,000,000
JPY
|
— | — | — | — | — | — |
9,888,000,000
JPY
|
6,260,000,000
JPY
|
— | — | — |
| Number of employees | — |
1,401
xbrli:pure
|
1,581
xbrli:pure
|
— | — | — |
1,442
xbrli:pure
|
1,287
xbrli:pure
|
1,429
xbrli:pure
|
— | — |
1,244
xbrli:pure
|
1,151
xbrli:pure
|
— | — |
1,279
xbrli:pure
|
1,384
xbrli:pure
|
— |
1,122
xbrli:pure
|
— |
| Average number of temporary employees | — |
7,486
xbrli:pure
|
7,782
xbrli:pure
|
— | — | — |
6,651
xbrli:pure
|
6,568
xbrli:pure
|
5,316
xbrli:pure
|
— | — |
5,126
xbrli:pure
|
4,903
xbrli:pure
|
— | — |
5,291
xbrli:pure
|
5,218
xbrli:pure
|
— |
5,002
xbrli:pure
|
— |
| Total shareholder return | — |
1.904
xbrli:pure
|
— | — | — | — | — |
1.076
xbrli:pure
|
— | — | — |
1.350
xbrli:pure
|
0.759
xbrli:pure
|
— | — | — | — | — |
0.768
xbrli:pure
|
— |
| Total return on share price index | — |
1.492
xbrli:pure
|
— | — | — | — | — |
1.187
xbrli:pure
|
— | — | — |
1.204
xbrli:pure
|
0.946
xbrli:pure
|
— | — | — | — | — |
0.917
xbrli:pure
|
— |