Key Financial Data Of Reporting Company
| Concept |
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 |
2016-06-01 to 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
2016-06-01 to 2017-05-31 |
2015-06-01 to 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
2015-06-01 to 2016-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
As at 2015-05-31 |
As at 2015-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales |
17,052,283,000
JPY
|
— | — |
16,683,686,000
JPY
|
15,874,028,000
JPY
|
15,390,617,000
JPY
|
— | — |
14,542,257,000
JPY
|
— | — |
14,303,343,000
JPY
|
14,511,097,000
JPY
|
— | — |
14,230,191,000
JPY
|
13,859,129,000
JPY
|
14,064,128,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,930,778,000
JPY
|
— | — |
1,953,107,000
JPY
|
2,495,193,000
JPY
|
2,387,077,000
JPY
|
— | — |
2,825,443,000
JPY
|
— | — |
2,962,889,000
JPY
|
3,208,038,000
JPY
|
— | — |
3,216,907,000
JPY
|
3,462,934,000
JPY
|
3,504,443,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,286,684,000
JPY
|
— |
988,337,000
JPY
|
— | — | — | — | — |
2,101,921,000
JPY
|
— | — | — |
2,210,334,000
JPY
|
2,225,214,000
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 | — |
13,860,988,000
JPY
|
13,369,805,000
JPY
|
— | — | — |
13,107,134,000
JPY
|
13,618,685,000
JPY
|
— |
13,208,403,000
JPY
|
13,557,646,000
JPY
|
— | — |
12,359,718,000
JPY
|
12,889,766,000
JPY
|
— | — | — |
11,264,270,000
JPY
|
11,868,713,000
JPY
|
| Total assets | — |
15,746,921,000
JPY
|
15,535,105,000
JPY
|
— | — | — |
14,787,708,000
JPY
|
15,106,315,000
JPY
|
— |
15,071,603,000
JPY
|
15,311,175,000
JPY
|
— | — |
13,932,738,000
JPY
|
14,204,577,000
JPY
|
— | — | — |
13,625,312,000
JPY
|
13,583,226,000
JPY
|
| Net assets per share | — |
1,261.16
|
1,216.19
|
— | — | — |
1,194.45
|
1,241.38
|
— |
1,203.27
|
1,235.32
|
— | — |
1,125.13
|
1,173.78
|
— | — | — |
1,026.42
|
1,081.93
|
| 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
|
— | — | — |
35.0
|
30.0
|
— | — | — |
| Basic earnings (loss) per share |
125.63
|
— | — |
117.91
|
104.49
|
90.70
|
— | — |
180.39
|
— | — |
192.91
|
201.57
|
— | — |
202.93
|
204.68
|
207.19
|
— | — |
| Diluted earnings per share |
125.28
|
— | — |
117.58
|
104.17
|
90.42
|
— | — |
179.83
|
— | — |
192.31
|
200.87
|
— | — |
202.23
|
203.99
|
206.49
|
— | — |
| Equity-to-asset ratio | — |
0.875
xbrli:pure
|
0.855
xbrli:pure
|
— | — | — |
0.880
xbrli:pure
|
0.896
xbrli:pure
|
— |
0.870
xbrli:pure
|
0.879
xbrli:pure
|
— | — |
0.880
xbrli:pure
|
0.900
xbrli:pure
|
— | — | — |
0.820
xbrli:pure
|
0.867
xbrli:pure
|
| Rate of return on equity |
0.100
xbrli:pure
|
— | — |
0.098
xbrli:pure
|
0.084
xbrli:pure
|
0.076
xbrli:pure
|
— | — |
0.150
xbrli:pure
|
— | — |
0.166
xbrli:pure
|
0.179
xbrli:pure
|
— | — |
0.189
xbrli:pure
|
0.214
xbrli:pure
|
0.206
xbrli:pure
|
— | — |
| Price-earnings ratio |
25.55
xbrli:pure
|
— | — |
27.22
xbrli:pure
|
33.83
xbrli:pure
|
38.97
xbrli:pure
|
— | — |
21.01
xbrli:pure
|
— | — |
19.65
xbrli:pure
|
18.16
xbrli:pure
|
— | — |
18.04
xbrli:pure
|
17.30
xbrli:pure
|
17.09
xbrli:pure
|
— | — |
| Payout ratio | — | — | — |
0.848
xbrli:pure
|
— |
1.103
xbrli:pure
|
— | — | — | — | — |
0.518
xbrli:pure
|
— | — | — |
0.493
xbrli:pure
|
0.489
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities |
2,525,451,000
JPY
|
— | — | — |
1,873,891,000
JPY
|
— | — | — |
2,717,821,000
JPY
|
— | — | — |
2,835,013,000
JPY
|
— | — | — | — |
2,846,515,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities |
-983,860,000
JPY
|
— | — | — |
-450,357,000
JPY
|
— | — | — |
-1,869,826,000
JPY
|
— | — | — |
-721,674,000
JPY
|
— | — | — | — |
-953,547,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities |
-1,090,533,000
JPY
|
— | — | — |
-1,132,605,000
JPY
|
— | — | — |
-1,256,650,000
JPY
|
— | — | — |
-1,142,673,000
JPY
|
— | — | — | — |
-686,898,000
JPY
|
— | — |
| Cash and cash equivalents | — |
7,595,517,000
JPY
|
— | — | — | — | — |
7,186,108,000
JPY
|
— | — |
6,896,722,000
JPY
|
— | — | — |
7,418,971,000
JPY
|
— | — | — | — |
6,529,878,000
JPY
|
| Number of employees | — |
1,012
xbrli:pure
|
867
xbrli:pure
|
— | — | — |
768
xbrli:pure
|
914
xbrli:pure
|
— |
694
xbrli:pure
|
826
xbrli:pure
|
— | — |
655
xbrli:pure
|
764
xbrli:pure
|
— | — | — |
612
xbrli:pure
|
718
xbrli:pure
|
| Average number of temporary employees | — |
77
xbrli:pure
|
77
xbrli:pure
|
— | — | — |
74
xbrli:pure
|
74
xbrli:pure
|
— |
67
xbrli:pure
|
67
xbrli:pure
|
— | — |
66
xbrli:pure
|
66
xbrli:pure
|
— | — | — |
64
xbrli:pure
|
64
xbrli:pure
|