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 |
19,650,943,000
JPY
|
19,467,270,000
JPY
|
— | — |
18,843,115,000
JPY
|
— |
18,630,301,000
JPY
|
— |
17,953,249,000
JPY
|
— | — |
17,729,501,000
JPY
|
17,052,283,000
JPY
|
— | — |
16,683,686,000
JPY
|
15,874,028,000
JPY
|
15,390,617,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,063,847,000
JPY
|
3,212,995,000
JPY
|
— | — |
2,554,408,000
JPY
|
— |
2,406,028,000
JPY
|
— |
2,188,014,000
JPY
|
— | — |
2,362,883,000
JPY
|
1,930,778,000
JPY
|
— | — |
1,953,107,000
JPY
|
2,495,193,000
JPY
|
2,387,077,000
JPY
|
— | — |
| Profit (loss) | — |
2,339,714,000
JPY
|
— | — | — | — |
1,689,775,000
JPY
|
— | — | — | — |
1,589,048,000
JPY
|
— | — | — |
1,286,684,000
JPY
|
— |
988,337,000
JPY
|
— | — |
| Share capital | — | — | — |
1,706,500,000
JPY
|
— | — | — |
1,706,500,000
JPY
|
— |
1,706,500,000
JPY
|
— | — | — | — |
1,706,500,000
JPY
|
— | — | — |
1,706,500,000
JPY
|
— |
| Total number of issued shares | — | — | — |
11,844,000
xbrli:shares
|
— | — | — |
11,844,000
xbrli:shares
|
— |
11,844,000
xbrli:shares
|
— | — | — | — |
11,844,000
xbrli:shares
|
— | — | — |
11,844,000
xbrli:shares
|
— |
| Net assets | — | — |
16,843,930,000
JPY
|
16,179,457,000
JPY
|
— |
15,439,812,000
JPY
|
— |
14,697,419,000
JPY
|
— |
13,946,394,000
JPY
|
14,468,957,000
JPY
|
— | — |
13,860,988,000
JPY
|
13,369,805,000
JPY
|
— | — | — |
13,107,134,000
JPY
|
13,618,685,000
JPY
|
| Total assets | — | — |
19,127,421,000
JPY
|
18,117,351,000
JPY
|
— |
17,692,825,000
JPY
|
— |
17,267,142,000
JPY
|
— |
16,644,163,000
JPY
|
16,894,136,000
JPY
|
— | — |
15,746,921,000
JPY
|
15,535,105,000
JPY
|
— | — | — |
14,787,708,000
JPY
|
15,106,315,000
JPY
|
| Net assets per share | — | — |
1,523.28
|
1,462.88
|
— |
1,399.19
|
— |
1,331.54
|
— |
1,266.89
|
1,314.65
|
— | — |
1,261.16
|
1,216.19
|
— | — | — |
1,194.45
|
1,241.38
|
| Dividend paid per share | — |
100.00
|
— | — | — | — |
100.00
|
— | — | — | — |
100.00
|
— | — | — |
100.00
|
— |
100.00
|
— | — |
| Interim dividend paid per share | — |
50.0
|
— | — | — | — |
50.0
|
— | — | — | — |
50.0
|
— | — | — |
50.0
|
— |
50.0
|
— | — |
| Basic earnings (loss) per share |
196.25
|
212.85
|
— | — |
169.81
|
— |
154.12
|
— |
149.01
|
— | — |
145.34
|
125.63
|
— | — |
117.91
|
104.49
|
90.70
|
— | — |
| Diluted earnings per share |
195.73
|
212.29
|
— | — |
169.36
|
— |
153.71
|
— |
148.60
|
— | — |
144.94
|
125.28
|
— | — |
117.58
|
104.17
|
90.42
|
— | — |
| Equity-to-asset ratio | — | — |
0.876
xbrli:pure
|
0.888
xbrli:pure
|
— |
0.868
xbrli:pure
|
— |
0.846
xbrli:pure
|
— |
0.833
xbrli:pure
|
0.851
xbrli:pure
|
— | — |
0.875
xbrli:pure
|
0.855
xbrli:pure
|
— | — | — |
0.880
xbrli:pure
|
0.896
xbrli:pure
|
| Rate of return on equity |
0.134
xbrli:pure
|
0.152
xbrli:pure
|
— | — |
0.125
xbrli:pure
|
— |
0.119
xbrli:pure
|
— |
0.116
xbrli:pure
|
— | — |
0.117
xbrli:pure
|
0.100
xbrli:pure
|
— | — |
0.098
xbrli:pure
|
0.084
xbrli:pure
|
0.076
xbrli:pure
|
— | — |
| Price-earnings ratio |
34.19
xbrli:pure
|
31.52
xbrli:pure
|
— | — |
31.33
xbrli:pure
|
— |
34.52
xbrli:pure
|
— |
25.33
xbrli:pure
|
— | — |
25.97
xbrli:pure
|
25.55
xbrli:pure
|
— | — |
27.22
xbrli:pure
|
33.83
xbrli:pure
|
38.97
xbrli:pure
|
— | — |
| Payout ratio | — |
0.470
xbrli:pure
|
— | — | — | — |
0.649
xbrli:pure
|
— | — | — | — |
0.688
xbrli:pure
|
— | — | — |
0.848
xbrli:pure
|
— |
1.103
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities |
3,573,909,000
JPY
|
— | — | — |
2,479,054,000
JPY
|
— | — | — |
2,670,161,000
JPY
|
— | — | — |
2,525,451,000
JPY
|
— | — | — |
1,873,891,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities |
-395,144,000
JPY
|
— | — | — |
-615,992,000
JPY
|
— | — | — |
-714,373,000
JPY
|
— | — | — |
-983,860,000
JPY
|
— | — | — |
-450,357,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities |
-1,098,524,000
JPY
|
— | — | — |
-1,094,403,000
JPY
|
— | — | — |
-1,091,602,000
JPY
|
— | — | — |
-1,090,533,000
JPY
|
— | — | — |
-1,132,605,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — |
11,422,943,000
JPY
|
— | — |
9,249,147,000
JPY
|
— | — | — | — |
8,433,624,000
JPY
|
— | — |
7,595,517,000
JPY
|
— | — | — | — | — |
7,186,108,000
JPY
|
| Number of employees | — | — |
1,120
xbrli:pure
|
973
xbrli:pure
|
— |
1,101
xbrli:pure
|
— |
952
xbrli:pure
|
— |
908
xbrli:pure
|
1,049
xbrli:pure
|
— | — |
1,012
xbrli:pure
|
867
xbrli:pure
|
— | — | — |
768
xbrli:pure
|
914
xbrli:pure
|
| Average number of temporary employees | — | — |
88
xbrli:pure
|
87
xbrli:pure
|
— |
84
xbrli:pure
|
— |
82
xbrli:pure
|
— |
90
xbrli:pure
|
94
xbrli:pure
|
— | — |
77
xbrli:pure
|
77
xbrli:pure
|
— | — | — |
74
xbrli:pure
|
74
xbrli:pure
|
| Total shareholder return | — | — | — |
1.902
xbrli:pure
|
— | — | — |
1.509
xbrli:pure
|
— |
1.075
xbrli:pure
|
— | — | — | — |
0.900
xbrli:pure
|
— | — | — |
0.959
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
|
— |