Key Financial Data Of Reporting Company
| Concept |
As at 2023-02-20 |
As at 2023-02-20 |
2022-02-21 to 2023-02-20 |
As at 2023-02-20 |
As at 2023-02-20 |
2022-02-21 to 2023-02-20 |
As at 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
As at 2022-02-20 |
As at 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
As at 2021-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
As at 2020-02-20 |
As at 2020-02-20 |
As at 2019-02-20 |
2018-02-21 to 2019-02-20 |
As at 2019-02-20 |
2018-02-21 to 2019-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||||
| Net sales | — | — |
609,376,000,000
JPY
|
— | — |
616,125,000,000
JPY
|
— |
583,618,000,000
JPY
|
577,989,000,000
JPY
|
— | — |
536,620,000,000
JPY
|
542,608,000,000
JPY
|
— |
516,068,000,000
JPY
|
521,982,000,000
JPY
|
— | — | — |
539,834,000,000
JPY
|
— |
545,996,000,000
JPY
|
| Ordinary profit (loss) | — | — |
53,912,000,000
JPY
|
— | — |
54,383,000,000
JPY
|
— |
50,567,000,000
JPY
|
50,375,000,000
JPY
|
— | — |
39,149,000,000
JPY
|
39,404,000,000
JPY
|
— |
23,551,000,000
JPY
|
23,855,000,000
JPY
|
— | — | — |
26,322,000,000
JPY
|
— |
26,245,000,000
JPY
|
| Profit (loss) | — | — |
37,841,000,000
JPY
|
— | — | — | — | — |
35,302,000,000
JPY
|
— | — |
25,705,000,000
JPY
|
— | — |
10,760,000,000
JPY
|
— | — | — | — |
16,289,000,000
JPY
|
— | — |
| Share capital | — | — | — |
17,086,000,000
JPY
|
— | — |
17,086,000,000
JPY
|
— | — | — | — | — | — |
17,086,000,000
JPY
|
— | — |
17,086,000,000
JPY
|
— | — | — |
17,086,000,000
JPY
|
— |
| Total number of issued shares | — | — | — |
36,913,000
xbrli:shares
|
— | — |
36,913,000
xbrli:shares
|
— | — | — | — | — | — |
36,913,000
xbrli:shares
|
— | — |
36,913,000
xbrli:shares
|
— | — | — |
36,913,000
xbrli:shares
|
— |
| Net assets | — | — | — |
439,825,000,000
JPY
|
440,048,000,000
JPY
|
— |
410,756,000,000
JPY
|
— | — |
410,995,000,000
JPY
|
384,388,000,000
JPY
|
— | — |
384,231,000,000
JPY
|
— | — |
365,754,000,000
JPY
|
365,901,000,000
JPY
|
359,076,000,000
JPY
|
— |
361,364,000,000
JPY
|
— |
| Total assets | — | — | — |
501,521,000,000
JPY
|
502,552,000,000
JPY
|
— |
474,103,000,000
JPY
|
— | — |
474,811,000,000
JPY
|
451,798,000,000
JPY
|
— | — |
451,065,000,000
JPY
|
— | — |
407,228,000,000
JPY
|
407,981,000,000
JPY
|
397,425,000,000
JPY
|
— |
399,044,000,000
JPY
|
— |
| Net assets per share | — | — | — |
11,967.91
|
11,973.98
|
— |
11,177.08
|
— | — |
11,183.58
|
10,459.72
|
— | — |
10,455.45
|
— | — |
9,952.38
|
9,956.38
|
9,770.24
|
— |
9,832.52
|
— |
| Dividend paid per share | — | — |
260.00
|
— | — | — | — | — |
240.00
|
— | — |
220.00
|
— | — |
200.00
|
— | — | — | — |
200.00
|
— | — |
| Interim dividend paid per share | — | — |
120.00
|
— | — | — | — | — |
110.00
|
— | — |
100.00
|
— | — |
100.00
|
— | — | — | — |
120.00
|
— | — |
| Basic earnings (loss) per share | — | — |
1,029.66
|
— | — |
1,034.57
|
— |
964.04
|
960.60
|
— | — |
699.46
|
711.93
|
— |
292.78
|
357.15
|
— | — | — |
443.21
|
— |
435.23
|
| Diluted earnings per share | — | — |
|
— | — |
|
— |
|
|
— | — |
|
|
— |
|
|
— | — | — |
|
— |
|
| Equity-to-asset ratio | — | — | — |
0.877
xbrli:pure
|
0.876
xbrli:pure
|
— |
0.866
xbrli:pure
|
— | — |
0.866
xbrli:pure
|
0.851
xbrli:pure
|
— | — |
0.852
xbrli:pure
|
— | — |
0.898
xbrli:pure
|
0.897
xbrli:pure
|
0.904
xbrli:pure
|
— |
0.906
xbrli:pure
|
— |
| Rate of return on equity | — | — |
0.089
xbrli:pure
|
— | — |
0.089
xbrli:pure
|
— |
0.089
xbrli:pure
|
0.089
xbrli:pure
|
— | — |
0.069
xbrli:pure
|
0.070
xbrli:pure
|
— |
0.030
xbrli:pure
|
0.036
xbrli:pure
|
— | — | — |
0.045
xbrli:pure
|
— |
0.045
xbrli:pure
|
| Price-earnings ratio | — | — |
12.56
xbrli:pure
|
— | — |
12.50
xbrli:pure
|
— |
10.37
xbrli:pure
|
10.41
xbrli:pure
|
— | — |
16.58
xbrli:pure
|
16.29
xbrli:pure
|
— |
26.37
xbrli:pure
|
21.62
xbrli:pure
|
— | — | — |
20.69
xbrli:pure
|
— |
21.07
xbrli:pure
|
| Payout ratio | — | — |
0.2525
xbrli:pure
|
— | — | — | — | — |
0.2498
xbrli:pure
|
— | — |
0.3145
xbrli:pure
|
— | — |
0.6831
xbrli:pure
|
— | — | — | — |
0.4512
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — |
41,552,000,000
JPY
|
— |
37,213,000,000
JPY
|
— | — | — | — |
46,234,000,000
JPY
|
— | — |
22,803,000,000
JPY
|
— | — | — | — | — |
15,428,000,000
JPY
|
| Net cash provided by (used in) investing activities | — | — | — | — | — |
2,325,000,000
JPY
|
— |
143,137,000,000
JPY
|
— | — | — | — |
-111,324,000,000
JPY
|
— | — |
13,658,000,000
JPY
|
— | — | — | — | — |
-15,801,000,000
JPY
|
| Net cash provided by (used in) financing activities | — | — | — | — | — |
-9,198,000,000
JPY
|
— |
-8,460,000,000
JPY
|
— | — | — | — |
-7,362,000,000
JPY
|
— | — |
-6,631,000,000
JPY
|
— | — | — | — | — |
-9,128,000,000
JPY
|
| Cash and cash equivalents | — | — | — | — |
217,157,000,000
JPY
|
— | — | — | — |
182,427,000,000
JPY
|
10,486,000,000
JPY
|
— | — | — | — | — | — |
83,088,000,000
JPY
|
53,260,000,000
JPY
|
— | — | — |
| Number of employees |
384
xbrli:pure
|
2,714
xbrli:pure
|
— |
2,714
xbrli:pure
|
3,098
xbrli:pure
|
— |
2,694
xbrli:pure
|
— | — |
3,086
xbrli:pure
|
3,110
xbrli:pure
|
— | — |
2,678
xbrli:pure
|
— | — |
2,680
xbrli:pure
|
3,162
xbrli:pure
|
3,174
xbrli:pure
|
— |
2,671
xbrli:pure
|
— |
| Average number of temporary employees |
0
xbrli:pure
|
11,942
xbrli:pure
|
— |
11,942
xbrli:pure
|
11,942
xbrli:pure
|
— |
12,005
xbrli:pure
|
— | — |
12,005
xbrli:pure
|
11,888
xbrli:pure
|
— | — |
11,888
xbrli:pure
|
— | — |
12,260
xbrli:pure
|
12,308
xbrli:pure
|
12,803
xbrli:pure
|
— |
12,742
xbrli:pure
|
— |
| Total shareholder return | — | — | — |
1.071
xbrli:pure
|
— | — |
0.828
xbrli:pure
|
— | — | — | — | — | — |
0.931
xbrli:pure
|
— | — |
0.619
xbrli:pure
|
— | — | — |
0.714
xbrli:pure
|
— |
| Total return on share price index | — | — | — |
1.278
xbrli:pure
|
— | — |
1.197
xbrli:pure
|
— | — | — | — | — | — |
1.175
xbrli:pure
|
— | — |
0.996
xbrli:pure
|
— | — | — |
0.936
xbrli:pure
|
— |