Key Financial Data Of Reporting Company
| Concept |
As at 2023-05-31 |
As at 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
As at 2022-05-31 |
As at 2022-05-31 |
2020-06-01 to 2021-05-31 |
As at 2021-05-31 |
2020-06-01 to 2021-05-31 |
As at 2021-05-31 |
2019-06-01 to 2020-05-31 |
As at 2020-05-31 |
As at 2020-05-31 |
2019-06-01 to 2020-05-31 |
2018-06-01 to 2019-05-31 |
As at 2019-05-31 |
As at 2019-05-31 |
2018-06-01 to 2019-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales | — | — |
45,101,000,000
JPY
|
44,695,000,000
JPY
|
43,464,000,000
JPY
|
43,197,000,000
JPY
|
— | — |
48,714,000,000
JPY
|
— |
48,474,000,000
JPY
|
— |
44,991,000,000
JPY
|
— | — |
44,799,000,000
JPY
|
41,134,000,000
JPY
|
— | — |
40,924,000,000
JPY
|
| Ordinary profit (loss) | — | — |
5,169,000,000
JPY
|
5,082,000,000
JPY
|
6,729,000,000
JPY
|
6,240,000,000
JPY
|
— | — |
6,067,000,000
JPY
|
— |
5,342,000,000
JPY
|
— |
5,462,000,000
JPY
|
— | — |
4,733,000,000
JPY
|
4,641,000,000
JPY
|
— | — |
4,132,000,000
JPY
|
| Profit (loss) | — | — | — |
3,491,000,000
JPY
|
— |
4,412,000,000
JPY
|
— | — | — | — |
3,686,000,000
JPY
|
— | — | — | — |
3,474,000,000
JPY
|
— | — | — |
3,145,000,000
JPY
|
| Share capital | — |
7,186,000,000
JPY
|
— | — | — | — | — |
7,031,000,000
JPY
|
— | — | — |
6,271,000,000
JPY
|
— |
5,370,000,000
JPY
|
— | — | — | — |
4,367,000,000
JPY
|
— |
| Total number of issued shares | — |
14,416,000
xbrli:shares
|
— | — | — | — | — |
14,293,000
xbrli:shares
|
— | — | — |
13,719,000
xbrli:shares
|
— |
13,173,000
xbrli:shares
|
— | — | — | — |
12,519,000
xbrli:shares
|
— |
| Net assets |
50,971,000,000
JPY
|
46,452,000,000
JPY
|
— | — | — | — |
47,674,000,000
JPY
|
43,420,000,000
JPY
|
— |
41,917,000,000
JPY
|
— |
38,057,000,000
JPY
|
— |
33,488,000,000
JPY
|
36,868,000,000
JPY
|
— | — |
31,349,000,000
JPY
|
28,285,000,000
JPY
|
— |
| Total assets |
70,552,000,000
JPY
|
65,404,000,000
JPY
|
— | — | — | — |
64,939,000,000
JPY
|
59,719,000,000
JPY
|
— |
57,739,000,000
JPY
|
— |
53,065,000,000
JPY
|
— |
50,093,000,000
JPY
|
54,249,000,000
JPY
|
— | — |
46,749,000,000
JPY
|
42,669,000,000
JPY
|
— |
| Net assets per share |
3,527.15
|
3,233.39
|
— | — | — | — |
3,310.34
|
3,038.40
|
— |
3,034.88
|
— |
2,775.16
|
— |
2,543.20
|
2,772.30
|
— | — |
2,472.66
|
2,260.38
|
— |
| Dividend paid per share | — | — | — |
60.00
|
— |
60.00
|
— | — | — | — |
46.00
|
— | — | — | — |
46.00
|
— | — | — |
38.00
|
| Interim dividend paid per share | — | — | — |
30.00
|
— |
25.00
|
— | — | — | — |
23.00
|
— | — | — | — |
20.00
|
— | — | — |
18.00
|
| Basic earnings (loss) per share | — | — |
250.39
|
242.81
|
335.41
|
317.01
|
— | — |
311.02
|
— |
270.02
|
— |
309.66
|
— | — |
272.74
|
280.73
|
— | — |
251.37
|
| Diluted earnings per share | — | — |
250.17
|
242.59
|
|
|
— | — |
|
— |
|
— |
307.44
|
— | — |
270.79
|
|
— | — |
|
| Equity-to-asset ratio |
0.718
xbrli:pure
|
0.710
xbrli:pure
|
— | — | — | — |
0.728
xbrli:pure
|
0.727
xbrli:pure
|
— |
0.721
xbrli:pure
|
— |
0.717
xbrli:pure
|
— |
0.668
xbrli:pure
|
0.673
xbrli:pure
|
— | — |
0.662
xbrli:pure
|
0.663
xbrli:pure
|
— |
| Rate of return on equity | — | — |
0.073
xbrli:pure
|
0.078
xbrli:pure
|
0.105
xbrli:pure
|
0.108
xbrli:pure
|
— | — |
0.109
xbrli:pure
|
— |
0.103
xbrli:pure
|
— |
0.117
xbrli:pure
|
— | — |
0.112
xbrli:pure
|
0.114
xbrli:pure
|
— | — |
0.111
xbrli:pure
|
| Price-earnings ratio | — | — |
9.20
xbrli:pure
|
9.48
xbrli:pure
|
7.80
xbrli:pure
|
8.26
xbrli:pure
|
— | — |
10.55
xbrli:pure
|
— |
12.15
xbrli:pure
|
— |
14.08
xbrli:pure
|
— | — |
15.99
xbrli:pure
|
11.99
xbrli:pure
|
— | — |
13.39
xbrli:pure
|
| Payout ratio | — | — | — |
0.247
xbrli:pure
|
— |
0.189
xbrli:pure
|
— | — | — | — |
0.170
xbrli:pure
|
— | — | — | — |
0.169
xbrli:pure
|
— | — | — |
0.151
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — |
4,155,000,000
JPY
|
— |
4,370,000,000
JPY
|
— | — | — |
5,182,000,000
JPY
|
— | — | — |
4,306,000,000
JPY
|
— | — | — |
6,888,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — |
-5,566,000,000
JPY
|
— |
-4,400,000,000
JPY
|
— | — | — |
-6,324,000,000
JPY
|
— | — | — |
-2,681,000,000
JPY
|
— | — | — |
-3,867,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — |
616,000,000
JPY
|
— |
989,000,000
JPY
|
— | — | — |
1,424,000,000
JPY
|
— | — | — |
-350,000,000
JPY
|
— | — | — |
-2,898,000,000
JPY
|
— | — | — |
| Cash and cash equivalents |
3,607,000,000
JPY
|
— | — | — | — | — |
4,381,000,000
JPY
|
— | — |
3,372,000,000
JPY
|
— | — | — | — |
3,084,000,000
JPY
|
— | — |
1,819,000,000
JPY
|
— | — |
| Number of employees |
1,011
xbrli:pure
|
821
xbrli:pure
|
— | — | — | — |
915
xbrli:pure
|
743
xbrli:pure
|
— |
846
xbrli:pure
|
— |
676
xbrli:pure
|
— |
624
xbrli:pure
|
784
xbrli:pure
|
— | — |
735
xbrli:pure
|
589
xbrli:pure
|
— |
| Average number of temporary employees |
49
xbrli:pure
|
48
xbrli:pure
|
— | — | — | — |
57
xbrli:pure
|
56
xbrli:pure
|
— |
54
xbrli:pure
|
— |
53
xbrli:pure
|
— |
44
xbrli:pure
|
45
xbrli:pure
|
— | — |
36
xbrli:pure
|
35
xbrli:pure
|
— |
| Total shareholder return | — |
0.706
xbrli:pure
|
— | — | — | — | — |
0.776
xbrli:pure
|
— | — | — |
0.943
xbrli:pure
|
— |
1.229
xbrli:pure
|
— | — | — | — |
0.941
xbrli:pure
|
— |
| Total return on share price index | — |
1.378
xbrli:pure
|
— | — | — | — | — |
1.203
xbrli:pure
|
— | — | — |
1.182
xbrli:pure
|
— |
0.941
xbrli:pure
|
— | — | — | — |
0.886
xbrli:pure
|
— |