Key Financial Data Of Reporting Company
| Concept |
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 |
2017-06-01 to 2018-05-31 |
2017-06-01 to 2018-05-31 |
As at 2018-05-31 |
As at 2018-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales |
11,581,813,000
JPY
|
11,269,254,000
JPY
|
— | — |
11,525,334,000
JPY
|
— |
11,238,565,000
JPY
|
— |
11,679,180,000
JPY
|
— | — |
11,301,675,000
JPY
|
11,050,444,000
JPY
|
— | — |
10,668,081,000
JPY
|
11,148,841,000
JPY
|
10,868,450,000
JPY
|
— | — |
| Ordinary profit (loss) |
224,596,000
JPY
|
229,540,000
JPY
|
— | — |
293,942,000
JPY
|
— |
303,145,000
JPY
|
— |
408,526,000
JPY
|
— | — |
443,849,000
JPY
|
659,050,000
JPY
|
— | — |
665,601,000
JPY
|
776,094,000
JPY
|
773,006,000
JPY
|
— | — |
| Profit (loss) | — |
146,706,000
JPY
|
— | — | — | — |
176,047,000
JPY
|
— | — | — | — |
277,333,000
JPY
|
— | — | — |
436,890,000
JPY
|
— |
524,723,000
JPY
|
— | — |
| Share capital | — | — | — |
616,652,000
JPY
|
— | — | — |
616,652,000
JPY
|
— |
590,985,000
JPY
|
— | — | — | — |
568,940,000
JPY
|
— | — | — |
550,628,000
JPY
|
— |
| Total number of issued shares | — | — | — |
5,943,485
xbrli:shares
|
— | — | — |
5,943,485
xbrli:shares
|
— |
5,896,085
xbrli:shares
|
— | — | — | — |
5,834,285
xbrli:shares
|
— | — | — |
5,789,285
xbrli:shares
|
— |
| Net assets | — | — |
3,017,372,000
JPY
|
3,003,231,000
JPY
|
— |
2,964,105,000
JPY
|
— |
2,961,825,000
JPY
|
— |
2,868,410,000
JPY
|
2,877,156,000
JPY
|
— | — |
2,744,824,000
JPY
|
2,737,360,000
JPY
|
— | — | — |
2,431,682,000
JPY
|
2,445,509,000
JPY
|
| Total assets | — | — |
5,081,318,000
JPY
|
5,055,713,000
JPY
|
— |
5,093,592,000
JPY
|
— |
5,068,580,000
JPY
|
— |
4,764,102,000
JPY
|
4,847,313,000
JPY
|
— | — |
4,522,017,000
JPY
|
4,417,571,000
JPY
|
— | — | — |
4,660,706,000
JPY
|
4,735,467,000
JPY
|
| Net assets per share | — | — |
509.09
|
506.71
|
— |
498.87
|
— |
498.48
|
— |
486.51
|
486.39
|
— | — |
470.38
|
469.10
|
— | — | — |
419.87
|
422.25
|
| Dividend paid per share | — |
15.00
|
— | — | — | — |
15.00
|
— | — | — | — |
25.00
|
— | — | — |
30.00
|
— |
28.00
|
— | — |
| Interim dividend paid per share | — |
|
— | — | — | — |
|
— | — | — | — |
|
— | — | — |
|
— |
|
— | — |
| Basic earnings (loss) per share |
26.02
|
24.75
|
— | — |
29.70
|
— |
29.74
|
— |
46.33
|
— | — |
47.14
|
74.25
|
— | — |
75.22
|
93.76
|
93.33
|
— | — |
| Diluted earnings per share |
|
|
— | — |
|
— |
|
— |
46.29
|
— | — |
47.10
|
73.51
|
— | — |
74.46
|
92.74
|
92.31
|
— | — |
| Equity-to-asset ratio | — | — |
0.594
xbrli:pure
|
0.594
xbrli:pure
|
— |
0.582
xbrli:pure
|
— |
0.584
xbrli:pure
|
— |
0.602
xbrli:pure
|
0.592
xbrli:pure
|
— | — |
0.607
xbrli:pure
|
0.620
xbrli:pure
|
— | — | — |
0.522
xbrli:pure
|
0.516
xbrli:pure
|
| Rate of return on equity |
0.052
xbrli:pure
|
0.049
xbrli:pure
|
— | — |
0.060
xbrli:pure
|
— |
0.060
xbrli:pure
|
— |
0.097
xbrli:pure
|
— | — |
0.099
xbrli:pure
|
0.166
xbrli:pure
|
— | — |
0.169
xbrli:pure
|
0.255
xbrli:pure
|
0.255
xbrli:pure
|
— | — |
| Price-earnings ratio |
41.2
xbrli:pure
|
43.4
xbrli:pure
|
— | — |
36.0
xbrli:pure
|
— |
35.9
xbrli:pure
|
— |
23.9
xbrli:pure
|
— | — |
23.5
xbrli:pure
|
15.9
xbrli:pure
|
— | — |
15.7
xbrli:pure
|
18.5
xbrli:pure
|
18.6
xbrli:pure
|
— | — |
| Payout ratio | — |
0.606
xbrli:pure
|
— | — | — | — |
0.504
xbrli:pure
|
— | — | — | — |
0.530
xbrli:pure
|
— | — | — |
0.399
xbrli:pure
|
— |
0.300
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities |
59,565,000
JPY
|
— | — | — |
666,108,000
JPY
|
— | — | — |
162,156,000
JPY
|
— | — | — |
314,795,000
JPY
|
— | — | — |
464,100,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities |
38,738,000
JPY
|
— | — | — |
-110,269,000
JPY
|
— | — | — |
-148,277,000
JPY
|
— | — | — |
-404,871,000
JPY
|
— | — | — |
-72,884,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities |
-225,106,000
JPY
|
— | — | — |
183,735,000
JPY
|
— | — | — |
-186,004,000
JPY
|
— | — | — |
-193,562,000
JPY
|
— | — | — |
154,940,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — |
1,524,884,000
JPY
|
— | — |
1,645,307,000
JPY
|
— | — | — | — |
903,390,000
JPY
|
— | — |
1,077,185,000
JPY
|
— | — | — | — | — |
1,361,509,000
JPY
|
| Number of employees | — | — |
366
xbrli:pure
|
347
xbrli:pure
|
— |
354
xbrli:pure
|
— |
331
xbrli:pure
|
— |
333
xbrli:pure
|
374
xbrli:pure
|
— | — |
357
xbrli:pure
|
319
xbrli:pure
|
— | — | — |
300
xbrli:pure
|
330
xbrli:pure
|
| Average number of temporary employees | — | — |
72
xbrli:pure
|
72
xbrli:pure
|
— |
66
xbrli:pure
|
— |
66
xbrli:pure
|
— |
57
xbrli:pure
|
57
xbrli:pure
|
— | — |
61
xbrli:pure
|
61
xbrli:pure
|
— | — | — |
60
xbrli:pure
|
60
xbrli:pure
|
| Total shareholder return | — | — | — |
0.791
xbrli:pure
|
— | — | — |
0.777
xbrli:pure
|
— |
0.793
xbrli:pure
|
— | — | — | — |
0.826
xbrli:pure
|
— | — | — |
1.173
xbrli:pure
|
— |
| Total return on share price index | — | — | — |
1.369
xbrli:pure
|
— | — | — |
1.344
xbrli:pure
|
— |
1.070
xbrli:pure
|
— | — | — | — |
1.008
xbrli:pure
|
— | — | — |
1.138
xbrli:pure
|
— |