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 |
43,464,000,000
JPY
|
43,197,000,000
JPY
|
— | — |
48,714,000,000
JPY
|
— |
48,474,000,000
JPY
|
— |
44,991,000,000
JPY
|
— | — |
44,799,000,000
JPY
|
41,134,000,000
JPY
|
— | — |
40,924,000,000
JPY
|
39,875,000,000
JPY
|
39,653,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
6,729,000,000
JPY
|
6,240,000,000
JPY
|
— | — |
6,067,000,000
JPY
|
— |
5,342,000,000
JPY
|
— |
5,462,000,000
JPY
|
— | — |
4,733,000,000
JPY
|
4,641,000,000
JPY
|
— | — |
4,132,000,000
JPY
|
4,244,000,000
JPY
|
3,945,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,412,000,000
JPY
|
— | — | — | — |
3,686,000,000
JPY
|
— | — | — | — |
3,474,000,000
JPY
|
— | — | — |
3,145,000,000
JPY
|
— |
2,885,000,000
JPY
|
— | — |
| Share capital | — | — | — |
7,031,000,000
JPY
|
— | — | — |
6,271,000,000
JPY
|
— |
5,370,000,000
JPY
|
— | — | — | — |
4,367,000,000
JPY
|
— | — | — |
4,367,000,000
JPY
|
— |
| Total number of issued shares | — | — | — |
14,293,000
xbrli:shares
|
— | — | — |
13,719,000
xbrli:shares
|
— |
13,173,000
xbrli:shares
|
— | — | — | — |
12,519,000
xbrli:shares
|
— | — | — |
12,519,000
xbrli:shares
|
— |
| Net assets | — | — |
47,674,000,000
JPY
|
43,420,000,000
JPY
|
— |
41,917,000,000
JPY
|
— |
38,057,000,000
JPY
|
— |
33,488,000,000
JPY
|
36,868,000,000
JPY
|
— | — |
31,349,000,000
JPY
|
28,285,000,000
JPY
|
— | — | — |
25,762,000,000
JPY
|
28,495,000,000
JPY
|
| Total assets | — | — |
64,939,000,000
JPY
|
59,719,000,000
JPY
|
— |
57,739,000,000
JPY
|
— |
53,065,000,000
JPY
|
— |
50,093,000,000
JPY
|
54,249,000,000
JPY
|
— | — |
46,749,000,000
JPY
|
42,669,000,000
JPY
|
— | — | — |
43,114,000,000
JPY
|
46,898,000,000
JPY
|
| Net assets per share | — | — |
3,310.34
|
3,038.40
|
— |
3,034.88
|
— |
2,775.16
|
— |
2,543.20
|
2,772.30
|
— | — |
2,472.66
|
2,260.38
|
— | — | — |
2,058.70
|
2,242.34
|
| Dividend paid per share | — |
60.00
|
— | — | — | — |
46.00
|
— | — | — | — |
46.00
|
— | — | — |
38.00
|
— |
33.00
|
— | — |
| Interim dividend paid per share | — |
25.00
|
— | — | — | — |
23.00
|
— | — | — | — |
20.00
|
— | — | — |
18.00
|
— |
15.00
|
— | — |
| Basic earnings (loss) per share |
335.41
|
317.01
|
— | — |
311.02
|
— |
270.02
|
— |
309.66
|
— | — |
272.74
|
280.73
|
— | — |
251.37
|
243.08
|
230.55
|
— | — |
| Diluted earnings per share |
|
|
— | — |
|
— |
|
— |
307.44
|
— | — |
270.79
|
|
— | — |
|
|
|
— | — |
| Equity-to-asset ratio | — | — |
0.728
xbrli:pure
|
0.727
xbrli:pure
|
— |
0.721
xbrli:pure
|
— |
0.717
xbrli:pure
|
— |
0.668
xbrli:pure
|
0.673
xbrli:pure
|
— | — |
0.662
xbrli:pure
|
0.663
xbrli:pure
|
— | — | — |
0.598
xbrli:pure
|
0.598
xbrli:pure
|
| Rate of return on equity |
0.105
xbrli:pure
|
0.108
xbrli:pure
|
— | — |
0.109
xbrli:pure
|
— |
0.103
xbrli:pure
|
— |
0.117
xbrli:pure
|
— | — |
0.112
xbrli:pure
|
0.114
xbrli:pure
|
— | — |
0.111
xbrli:pure
|
0.108
xbrli:pure
|
0.112
xbrli:pure
|
— | — |
| Price-earnings ratio |
7.80
xbrli:pure
|
8.26
xbrli:pure
|
— | — |
10.55
xbrli:pure
|
— |
12.15
xbrli:pure
|
— |
14.08
xbrli:pure
|
— | — |
15.99
xbrli:pure
|
11.99
xbrli:pure
|
— | — |
13.39
xbrli:pure
|
14.87
xbrli:pure
|
15.68
xbrli:pure
|
— | — |
| Payout ratio | — |
0.189
xbrli:pure
|
— | — | — | — |
0.170
xbrli:pure
|
— | — | — | — |
0.169
xbrli:pure
|
— | — | — |
0.151
xbrli:pure
|
— |
0.143
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities |
4,370,000,000
JPY
|
— | — | — |
5,182,000,000
JPY
|
— | — | — |
4,306,000,000
JPY
|
— | — | — |
6,888,000,000
JPY
|
— | — | — |
5,465,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities |
-4,400,000,000
JPY
|
— | — | — |
-6,324,000,000
JPY
|
— | — | — |
-2,681,000,000
JPY
|
— | — | — |
-3,867,000,000
JPY
|
— | — | — |
-3,833,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities |
989,000,000
JPY
|
— | — | — |
1,424,000,000
JPY
|
— | — | — |
-350,000,000
JPY
|
— | — | — |
-2,898,000,000
JPY
|
— | — | — |
-1,543,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — |
4,381,000,000
JPY
|
— | — |
3,372,000,000
JPY
|
— | — | — | — |
3,084,000,000
JPY
|
— | — |
1,819,000,000
JPY
|
— | — | — | — | — |
1,711,000,000
JPY
|
| Number of employees | — | — |
915
xbrli:pure
|
743
xbrli:pure
|
— |
846
xbrli:pure
|
— |
676
xbrli:pure
|
— |
624
xbrli:pure
|
784
xbrli:pure
|
— | — |
735
xbrli:pure
|
589
xbrli:pure
|
— | — | — |
591
xbrli:pure
|
734
xbrli:pure
|
| Average number of temporary employees | — | — |
57
xbrli:pure
|
56
xbrli:pure
|
— |
54
xbrli:pure
|
— |
53
xbrli:pure
|
— |
44
xbrli:pure
|
45
xbrli:pure
|
— | — |
36
xbrli:pure
|
35
xbrli:pure
|
— | — | — |
32
xbrli:pure
|
33
xbrli:pure
|
| Total shareholder return | — | — | — |
1.267
xbrli:pure
|
— | — | — |
1.536
xbrli:pure
|
— |
1.998
xbrli:pure
|
— | — | — | — |
1.533
xbrli:pure
|
— | — | — |
1.628
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
|
— |