Key Financial Data Of Reporting Company
| Concept |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
As at 2021-03-31 |
2019-04-01 to 2020-03-31 |
As at 2020-03-31 |
2019-04-01 to 2020-03-31 |
As at 2020-03-31 |
As at 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
As at 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales |
727,927,000,000
JPY
|
— | — |
891,600,000,000
JPY
|
705,959,000,000
JPY
|
857,087,000,000
JPY
|
— | — | — |
692,648,000,000
JPY
|
834,033,000,000
JPY
|
— |
663,785,000,000
JPY
|
— |
796,227,000,000
JPY
|
— | — |
609,945,000,000
JPY
|
754,447,000,000
JPY
|
— |
| Ordinary profit (loss) |
10,631,000,000
JPY
|
— | — |
13,680,000,000
JPY
|
11,186,000,000
JPY
|
13,745,000,000
JPY
|
— | — | — |
10,357,000,000
JPY
|
12,099,000,000
JPY
|
— |
8,828,000,000
JPY
|
— |
10,124,000,000
JPY
|
— | — |
7,266,000,000
JPY
|
9,429,000,000
JPY
|
— |
| Profit (loss) |
6,604,000,000
JPY
|
— | — | — |
7,845,000,000
JPY
|
— | — | — | — |
7,038,000,000
JPY
|
— | — |
10,232,000,000
JPY
|
— | — | — | — |
5,473,000,000
JPY
|
— | — |
| Share capital | — |
8,568,000,000
JPY
|
— | — | — | — | — |
8,568,000,000
JPY
|
— | — | — |
8,568,000,000
JPY
|
— | — | — |
8,568,000,000
JPY
|
— | — | — |
8,568,000,000
JPY
|
| Total number of issued shares | — |
18,027,640
xbrli:shares
|
— | — | — | — | — |
18,027,640
xbrli:shares
|
— | — | — |
18,027,640
xbrli:shares
|
— | — | — |
18,027,640
xbrli:shares
|
— | — | — |
18,027,640
xbrli:shares
|
| Net assets | — |
91,784,000,000
JPY
|
102,066,000,000
JPY
|
— | — | — |
96,172,000,000
JPY
|
87,280,000,000
JPY
|
91,017,000,000
JPY
|
— | — |
82,820,000,000
JPY
|
— |
82,901,000,000
JPY
|
— |
76,303,000,000
JPY
|
80,515,000,000
JPY
|
— | — |
70,735,000,000
JPY
|
| Total assets | — |
224,609,000,000
JPY
|
290,857,000,000
JPY
|
— | — | — |
271,315,000,000
JPY
|
210,221,000,000
JPY
|
255,455,000,000
JPY
|
— | — |
197,955,000,000
JPY
|
— |
249,712,000,000
JPY
|
— |
199,017,000,000
JPY
|
243,614,000,000
JPY
|
— | — |
189,787,000,000
JPY
|
| Net assets per share | — |
5,374.91
|
5,977.02
|
— | — | — |
5,631.37
|
5,111.09
|
5,332.81
|
— | — |
4,852.52
|
— |
4,861.37
|
— |
4,475.11
|
4,546.87
|
— | — |
3,995.37
|
| Dividend paid per share |
136.00
|
— | — | — |
121.00
|
— | — | — | — |
95.00
|
— | — |
85.00
|
— | — | — | — |
80.00
|
— | — |
| Interim dividend paid per share |
68.00
|
— | — | — |
58.00
|
— | — | — | — |
45.00
|
— | — |
40.00
|
— | — | — | — |
40.00
|
— | — |
| Basic earnings (loss) per share |
386.76
|
— | — |
481.57
|
459.47
|
527.63
|
— | — | — |
412.48
|
480.58
|
— |
587.70
|
— |
413.03
|
— | — |
315.33
|
397.71
|
— |
| Diluted earnings per share |
367.01
|
— | — |
456.97
|
436.00
|
500.68
|
— | — | — |
391.37
|
455.99
|
— |
556.73
|
— |
391.26
|
— | — |
302.27
|
381.24
|
— |
| Equity-to-asset ratio | — |
0.409
xbrli:pure
|
0.351
xbrli:pure
|
— | — | — |
0.354
xbrli:pure
|
0.415
xbrli:pure
|
0.356
xbrli:pure
|
— | — |
0.418
xbrli:pure
|
— |
0.332
xbrli:pure
|
— |
0.383
xbrli:pure
|
0.330
xbrli:pure
|
— | — |
0.373
xbrli:pure
|
| Rate of return on equity |
0.074
xbrli:pure
|
— | — |
0.083
xbrli:pure
|
0.092
xbrli:pure
|
0.096
xbrli:pure
|
— | — | — |
0.088
xbrli:pure
|
0.094
xbrli:pure
|
— |
0.139
xbrli:pure
|
— |
0.088
xbrli:pure
|
— | — |
0.082
xbrli:pure
|
0.091
xbrli:pure
|
— |
| Price-earnings ratio |
10.48
xbrli:pure
|
— | — |
8.42
xbrli:pure
|
7.93
xbrli:pure
|
6.91
xbrli:pure
|
— | — | — |
11.89
xbrli:pure
|
10.21
xbrli:pure
|
— |
7.87
xbrli:pure
|
— |
11.20
xbrli:pure
|
— | — |
12.10
xbrli:pure
|
9.59
xbrli:pure
|
— |
| Payout ratio |
0.352
xbrli:pure
|
— | — | — |
0.263
xbrli:pure
|
— | — | — | — |
0.230
xbrli:pure
|
— | — |
0.145
xbrli:pure
|
— | — | — | — |
0.254
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — | — |
10,969,000,000
JPY
|
— |
6,545,000,000
JPY
|
— | — | — | — |
14,071,000,000
JPY
|
— | — | — |
5,262,000,000
JPY
|
— | — | — |
9,513,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-4,281,000,000
JPY
|
— |
-7,205,000,000
JPY
|
— | — | — | — |
-5,157,000,000
JPY
|
— | — | — |
-2,742,000,000
JPY
|
— | — | — |
-880,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
-3,311,000,000
JPY
|
— |
-911,000,000
JPY
|
— | — | — | — |
-5,828,000,000
JPY
|
— | — | — |
-3,833,000,000
JPY
|
— | — | — |
-6,678,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
22,771,000,000
JPY
|
— | — | — |
19,354,000,000
JPY
|
— |
20,888,000,000
JPY
|
— | — | — | — |
17,782,000,000
JPY
|
— | — |
19,109,000,000
JPY
|
— | — | — |
| Number of employees | — |
1,998
xbrli:pure
|
2,924
xbrli:pure
|
— | — | — |
2,972
xbrli:pure
|
2,060
xbrli:pure
|
2,997
xbrli:pure
|
— | — |
2,089
xbrli:pure
|
— |
2,984
xbrli:pure
|
— |
2,112
xbrli:pure
|
3,016
xbrli:pure
|
— | — |
2,061
xbrli:pure
|
| Average number of temporary employees | — |
4,558
xbrli:pure
|
5,237
xbrli:pure
|
— | — | — |
5,304
xbrli:pure
|
4,649
xbrli:pure
|
5,342
xbrli:pure
|
— | — |
4,694
xbrli:pure
|
— |
5,151
xbrli:pure
|
— |
4,491
xbrli:pure
|
5,219
xbrli:pure
|
— | — |
4,408
xbrli:pure
|
| Total shareholder return | — |
0.767
xbrli:pure
|
— | — | — | — | — |
0.676
xbrli:pure
|
— | — | — |
0.867
xbrli:pure
|
— | — | — |
0.804
xbrli:pure
|
— | — | — |
0.654
xbrli:pure
|
| Total return on share price index | — |
1.307
xbrli:pure
|
— | — | — | — | — |
1.297
xbrli:pure
|
— | — | — |
1.360
xbrli:pure
|
— | — | — |
0.882
xbrli:pure
|
— | — | — |
0.988
xbrli:pure
|