Key Financial Data Of Reporting Company
| Concept |
As at 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
As at 2023-05-31 |
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 | — | — | — | — | — | — |
380,963,000,000
JPY
|
— |
350,744,000,000
JPY
|
— | — | — |
338,476,000,000
JPY
|
— | — | — |
319,588,000,000
JPY
|
— | — | — |
286,299,000,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — | — | — |
7,890,000,000
JPY
|
— |
7,711,000,000
JPY
|
— | — | — | — |
7,917,000,000
JPY
|
— | — | — | — |
6,508,000,000
JPY
|
— | — | — |
6,140,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
19,428,000,000
JPY
|
7,368,000,000
JPY
|
18,665,000,000
JPY
|
7,185,000,000
JPY
|
— | — |
19,061,000,000
JPY
|
— |
7,346,000,000
JPY
|
— |
18,210,000,000
JPY
|
— | — |
5,820,000,000
JPY
|
14,623,000,000
JPY
|
— | — |
5,644,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
6,840,000,000
JPY
|
— |
6,660,000,000
JPY
|
— | — | — | — |
6,812,000,000
JPY
|
— | — | — | — |
5,395,000,000
JPY
|
— | — | — |
5,218,000,000
JPY
|
| Share capital | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — |
1,000,000,000
JPY
|
— | — | — |
1,000,000,000
JPY
|
— |
1,000,000,000
JPY
|
— | — | — | — |
1,000,000,000
JPY
|
— |
| Total number of issued shares | — | — | — | — | — |
66,819,342
xbrli:shares
|
— | — | — | — | — |
66,819,342
xbrli:shares
|
— | — | — |
66,819,342
xbrli:shares
|
— |
66,819,342
xbrli:shares
|
— | — | — | — |
66,819,342
xbrli:shares
|
— |
| Net assets | — | — |
116,409,000,000
JPY
|
— | — |
53,509,000,000
JPY
|
— | — | — | — |
106,323,000,000
JPY
|
49,703,000,000
JPY
|
— |
96,638,000,000
JPY
|
— |
45,951,000,000
JPY
|
— |
41,793,000,000
JPY
|
86,776,000,000
JPY
|
— | — |
76,889,000,000
JPY
|
38,738,000,000
JPY
|
— |
| Total assets | — | — |
194,941,000,000
JPY
|
— | — |
53,655,000,000
JPY
|
— | — | — | — |
176,910,000,000
JPY
|
49,845,000,000
JPY
|
— |
163,824,000,000
JPY
|
— |
46,141,000,000
JPY
|
— |
41,972,000,000
JPY
|
153,423,000,000
JPY
|
— | — |
133,315,000,000
JPY
|
38,879,000,000
JPY
|
— |
| Net assets per share | — | — |
1,841.39
|
— | — |
846.42
|
— | — | — | — |
1,681.84
|
786.21
|
— |
1,528.64
|
— |
726.86
|
— |
661.10
|
1,372.65
|
— | — |
1,216.24
|
612.76
|
— |
| Dividend paid per share | — | — | — | — | — | — | — |
52
|
— |
46
|
— | — | — | — |
44
|
— | — | — | — |
40
|
— | — | — |
36
|
| Interim dividend paid per share | — | — | — | — | — | — | — |
25
|
— |
23
|
— | — | — | — |
21
|
— | — | — | — |
19
|
— | — | — |
18
|
| Basic earnings (loss) per share | — | — | — | — | — | — |
204.46
|
108.21
|
199.24
|
105.35
|
— | — |
195.78
|
— |
107.76
|
— |
193.85
|
— | — |
85.34
|
153.75
|
— | — |
82.54
|
| Diluted earnings per share | — | — | — | — | — | — |
|
|
|
|
— | — |
|
— |
|
— |
|
— | — |
|
|
— | — |
|
| Equity-to-asset ratio | — | — |
0.597
xbrli:pure
|
— | — |
0.997
xbrli:pure
|
— | — | — | — |
0.601
xbrli:pure
|
0.997
xbrli:pure
|
— |
0.590
xbrli:pure
|
— |
0.996
xbrli:pure
|
— |
0.996
xbrli:pure
|
0.566
xbrli:pure
|
— | — |
0.577
xbrli:pure
|
0.996
xbrli:pure
|
— |
| Rate of return on equity | — | — | — | — | — | — |
0.116
xbrli:pure
|
0.133
xbrli:pure
|
0.124
xbrli:pure
|
0.139
xbrli:pure
|
— | — |
0.135
xbrli:pure
|
— |
0.155
xbrli:pure
|
— |
0.150
xbrli:pure
|
— | — |
0.134
xbrli:pure
|
0.133
xbrli:pure
|
— | — |
0.140
xbrli:pure
|
| Price-earnings ratio | — | — | — | — | — | — |
16.43
xbrli:pure
|
31.05
xbrli:pure
|
14.74
xbrli:pure
|
27.88
xbrli:pure
|
— | — |
16.45
xbrli:pure
|
— |
29.88
xbrli:pure
|
— |
17.59
xbrli:pure
|
— | — |
39.96
xbrli:pure
|
15.29
xbrli:pure
|
— | — |
28.48
xbrli:pure
|
| Payout ratio | — | — | — | — | — | — | — |
0.4805
xbrli:pure
|
— |
0.4366
xbrli:pure
|
— | — | — | — |
0.4083
xbrli:pure
|
— | — | — | — |
0.4687
xbrli:pure
|
— | — | — |
0.4362
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — | — | — | — | — |
18,985,000,000
JPY
|
— |
16,101,000,000
JPY
|
— | — | — |
11,572,000,000
JPY
|
— | — | — |
22,765,000,000
JPY
|
— | — | — |
13,435,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — |
-20,491,000,000
JPY
|
— |
-10,808,000,000
JPY
|
— | — | — |
-10,424,000,000
JPY
|
— | — | — |
-10,507,000,000
JPY
|
— | — | — |
-10,656,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — |
-3,034,000,000
JPY
|
— |
-2,908,000,000
JPY
|
— | — | — |
-2,655,000,000
JPY
|
— | — | — |
-3,053,000,000
JPY
|
— | — | — |
-2,212,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — |
37,126,000,000
JPY
|
— | — | — | — | — | — | — |
41,667,000,000
JPY
|
— | — |
39,282,000,000
JPY
|
— | — | — | — |
40,788,000,000
JPY
|
— | — |
31,584,000,000
JPY
|
— | — |
| Number of employees |
86
xbrli:pure
|
4,558
xbrli:pure
|
4,731
xbrli:pure
|
59
xbrli:pure
|
28
xbrli:pure
|
7
xbrli:pure
|
— | — | — | — |
4,544
xbrli:pure
|
7
xbrli:pure
|
— |
4,209
xbrli:pure
|
— |
7
xbrli:pure
|
— |
8
xbrli:pure
|
3,749
xbrli:pure
|
— | — |
3,468
xbrli:pure
|
8
xbrli:pure
|
— |
| Average number of temporary employees |
184
xbrli:pure
|
3,599
xbrli:pure
|
3,879
xbrli:pure
|
39
xbrli:pure
|
57
xbrli:pure
|
xbrli:pure
|
— | — | — | — |
3,816
xbrli:pure
|
xbrli:pure
|
— |
3,603
xbrli:pure
|
— |
xbrli:pure
|
— |
xbrli:pure
|
3,280
xbrli:pure
|
— | — |
3,083
xbrli:pure
|
xbrli:pure
|
— |
| Total shareholder return | — | — | — | — | — |
1.103
xbrli:pure
|
— | — | — | — | — |
0.956
xbrli:pure
|
— | — | — |
1.029
xbrli:pure
|
— |
1.074
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
|
— |