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 | — | — |
827,697,000,000
JPY
|
827,696,000,000
JPY
|
755,414,000,000
JPY
|
755,413,000,000
JPY
|
— | — |
726,424,000,000
JPY
|
— |
726,423,000,000
JPY
|
— |
684,403,000,000
JPY
|
— | — |
684,402,000,000
JPY
|
611,137,000,000
JPY
|
— | — |
611,136,000,000
JPY
|
| Ordinary profit (loss) | — | — |
33,086,000,000
JPY
|
33,070,000,000
JPY
|
32,861,000,000
JPY
|
32,839,000,000
JPY
|
— | — |
35,835,000,000
JPY
|
— |
35,817,000,000
JPY
|
— |
31,562,000,000
JPY
|
— | — |
31,544,000,000
JPY
|
27,292,000,000
JPY
|
— | — |
27,262,000,000
JPY
|
| Profit (loss) | — | — | — |
23,787,000,000
JPY
|
— |
23,141,000,000
JPY
|
— | — | — | — |
27,145,000,000
JPY
|
— | — | — | — |
21,423,000,000
JPY
|
— | — | — |
19,165,000,000
JPY
|
| Share capital | — |
4,178,000,000
JPY
|
— | — | — | — | — |
4,178,000,000
JPY
|
— | — | — |
4,178,000,000
JPY
|
— |
4,178,000,000
JPY
|
— | — | — | — |
4,178,000,000
JPY
|
— |
| Total number of issued shares | — |
40,000,800
xbrli:shares
|
— | — | — | — | — |
40,000,800
xbrli:shares
|
— | — | — |
40,000,800
xbrli:shares
|
— |
20,000,400
xbrli:shares
|
— | — | — | — |
20,000,400
xbrli:shares
|
— |
| Net assets |
211,072,000,000
JPY
|
210,626,000,000
JPY
|
— | — | — | — |
190,507,000,000
JPY
|
190,106,000,000
JPY
|
— |
170,578,000,000
JPY
|
— |
170,235,000,000
JPY
|
— |
145,366,000,000
JPY
|
145,675,000,000
JPY
|
— | — |
126,289,000,000
JPY
|
126,021,000,000
JPY
|
— |
| Total assets |
420,967,000,000
JPY
|
420,554,000,000
JPY
|
— | — | — | — |
363,052,000,000
JPY
|
362,630,000,000
JPY
|
— |
341,318,000,000
JPY
|
— |
340,892,000,000
JPY
|
— |
319,854,000,000
JPY
|
320,283,000,000
JPY
|
— | — |
273,561,000,000
JPY
|
273,130,000,000
JPY
|
— |
| Net assets per share |
5,330.26
|
5,319.00
|
— | — | — | — |
4,810.92
|
4,800.79
|
— |
4,307.63
|
— |
4,298.96
|
— |
3,670.96
|
3,678.76
|
— | — |
3,189.19
|
3,182.43
|
— |
| Dividend paid per share | — | — | — |
100.00
|
— |
80.00
|
— | — | — | — |
70.00
|
— | — | — | — |
110.00
|
— | — | — |
100.00
|
| Interim dividend paid per share | — | — | — |
42.50
|
— |
40.00
|
— | — | — | — |
27.50
|
— | — | — | — |
50.00
|
— | — | — |
45.00
|
| Basic earnings (loss) per share | — | — |
600.96
|
600.71
|
584.76
|
584.40
|
— | — |
685.80
|
— |
685.52
|
— |
541.30
|
— | — |
541.01
|
484.48
|
— | — |
484.00
|
| Diluted earnings per share | — | — |
|
|
|
|
— | — |
|
— |
|
— |
|
— | — |
|
|
— | — |
|
| Equity-to-asset ratio |
0.501
xbrli:pure
|
0.501
xbrli:pure
|
— | — | — | — |
0.525
xbrli:pure
|
0.524
xbrli:pure
|
— |
0.500
xbrli:pure
|
— |
0.499
xbrli:pure
|
— |
0.454
xbrli:pure
|
0.455
xbrli:pure
|
— | — |
0.462
xbrli:pure
|
0.461
xbrli:pure
|
— |
| Rate of return on equity | — | — |
0.119
xbrli:pure
|
0.119
xbrli:pure
|
0.128
xbrli:pure
|
0.128
xbrli:pure
|
— | — |
0.172
xbrli:pure
|
— |
0.172
xbrli:pure
|
— |
0.158
xbrli:pure
|
— | — |
0.158
xbrli:pure
|
0.163
xbrli:pure
|
— | — |
0.163
xbrli:pure
|
| Price-earnings ratio | — | — |
22.1
xbrli:pure
|
22.1
xbrli:pure
|
20.9
xbrli:pure
|
20.9
xbrli:pure
|
— | — |
22.2
xbrli:pure
|
— |
22.2
xbrli:pure
|
— |
28.6
xbrli:pure
|
— | — |
28.6
xbrli:pure
|
17.7
xbrli:pure
|
— | — |
17.7
xbrli:pure
|
| Payout ratio | — | — | — |
0.166
xbrli:pure
|
— |
0.137
xbrli:pure
|
— | — | — | — |
0.102
xbrli:pure
|
— | — | — | — |
0.102
xbrli:pure
|
— | — | — |
0.103
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — |
54,434,000,000
JPY
|
— |
32,194,000,000
JPY
|
— | — | — |
27,875,000,000
JPY
|
— | — | — |
65,461,000,000
JPY
|
— | — | — |
34,379,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — |
-49,113,000,000
JPY
|
— |
-43,717,000,000
JPY
|
— | — | — |
-19,381,000,000
JPY
|
— | — | — |
-26,956,000,000
JPY
|
— | — | — |
-30,042,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — |
3,245,000,000
JPY
|
— |
-6,222,000,000
JPY
|
— | — | — |
-5,507,000,000
JPY
|
— | — | — |
-5,405,000,000
JPY
|
— | — | — |
-6,982,000,000
JPY
|
— | — | — |
| Cash and cash equivalents |
45,928,000,000
JPY
|
— | — | — | — | — |
37,362,000,000
JPY
|
— | — |
55,108,000,000
JPY
|
— | — | — | — |
52,122,000,000
JPY
|
— | — |
19,022,000,000
JPY
|
— | — |
| Number of employees |
5,290
xbrli:pure
|
5,282
xbrli:pure
|
— | — | — | — |
5,101
xbrli:pure
|
5,093
xbrli:pure
|
— |
4,872
xbrli:pure
|
— |
4,864
xbrli:pure
|
— |
4,378
xbrli:pure
|
4,386
xbrli:pure
|
— | — |
4,240
xbrli:pure
|
4,232
xbrli:pure
|
— |
| Average number of temporary employees |
18,898
xbrli:pure
|
18,857
xbrli:pure
|
— | — | — | — |
17,199
xbrli:pure
|
17,156
xbrli:pure
|
— |
16,167
xbrli:pure
|
— |
16,122
xbrli:pure
|
— |
14,628
xbrli:pure
|
14,678
xbrli:pure
|
— | — |
13,441
xbrli:pure
|
13,388
xbrli:pure
|
— |
| Total shareholder return | — |
1.161
xbrli:pure
|
— | — | — | — | — |
1.062
xbrli:pure
|
— | — | — |
1.313
xbrli:pure
|
— |
1.328
xbrli:pure
|
— | — | — | — |
0.736
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
|
— |