Key Financial Data Of Reporting Company
| Concept |
As at 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
As at 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 | — |
47,695,638,000
JPY
|
31,437,534,000
JPY
|
— | — | — |
45,368,232,000
JPY
|
— |
30,122,932,000
JPY
|
— |
42,560,202,000
JPY
|
— | — |
28,904,929,000
JPY
|
49,728,379,000
JPY
|
— | — |
33,796,327,000
JPY
|
52,441,212,000
JPY
|
31,877,008,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
5,057,327,000
JPY
|
2,880,411,000
JPY
|
— | — | — |
3,971,820,000
JPY
|
— |
2,847,556,000
JPY
|
— |
2,497,713,000
JPY
|
— | — |
2,677,627,000
JPY
|
4,661,147,000
JPY
|
— | — |
4,174,934,000
JPY
|
2,849,266,000
JPY
|
3,096,269,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,915,049,000
JPY
|
— | — | — | — | — |
1,828,966,000
JPY
|
— | — | — | — |
1,712,666,000
JPY
|
— | — | — |
3,277,745,000
JPY
|
— |
-337,864,000
JPY
|
— | — |
| Share capital | — | — | — | — | — |
3,566,800,000
JPY
|
— | — | — |
3,566,800,000
JPY
|
— |
3,566,800,000
JPY
|
— | — | — | — |
3,566,800,000
JPY
|
— | — | — |
3,566,800,000
JPY
|
— |
| Total number of issued shares | — | — | — | — | — |
27,900,000
xbrli:shares
|
— | — | — |
27,900,000
xbrli:shares
|
— |
27,900,000
xbrli:shares
|
— | — | — | — |
27,900,000
xbrli:shares
|
— | — | — |
27,900,000
xbrli:shares
|
— |
| Net assets | — | — | — |
37,754,392,000
JPY
|
— |
37,143,388,000
JPY
|
— |
35,714,165,000
JPY
|
— |
34,997,103,000
JPY
|
— |
33,742,086,000
JPY
|
33,959,754,000
JPY
|
— | — |
32,750,915,000
JPY
|
32,812,990,000
JPY
|
— | — | — |
29,702,165,000
JPY
|
30,048,206,000
JPY
|
| Total assets | — | — | — |
46,579,272,000
JPY
|
— |
46,644,278,000
JPY
|
— |
43,167,877,000
JPY
|
— |
43,372,306,000
JPY
|
— |
38,026,445,000
JPY
|
39,559,641,000
JPY
|
— | — |
39,312,816,000
JPY
|
41,876,770,000
JPY
|
— | — | — |
39,599,367,000
JPY
|
37,916,949,000
JPY
|
| Net assets per share | — | — | — |
1,354.78
|
— |
1,332.86
|
— |
1,281.51
|
— |
1,255.78
|
— |
1,210.62
|
1,218.43
|
— | — |
1,175.44
|
1,177.67
|
— | — | — |
1,065.96
|
1,078.38
|
| Dividend paid per share | — | — |
35
|
— | — | — | — | — |
30
|
— | — | — | — |
40
|
— | — | — |
30
|
— |
20
|
— | — |
| Interim dividend paid per share | — | — |
15
|
— | — | — | — | — |
15
|
— | — | — | — |
20
|
— | — | — |
10
|
— |
10
|
— | — |
| Basic earnings (loss) per share | — |
116.80
|
68.71
|
— | — | — |
86.25
|
— |
65.62
|
— |
90.26
|
— | — |
61.45
|
114.10
|
— | — |
117.63
|
7.00
|
-12.12
|
— | — |
| Diluted earnings per share | — |
|
|
— | — | — |
|
— |
|
— |
|
— | — |
|
|
— | — |
|
|
|
— | — |
| Equity-to-asset ratio | — | — | — |
0.811
xbrli:pure
|
— |
0.796
xbrli:pure
|
— |
0.827
xbrli:pure
|
— |
0.807
xbrli:pure
|
— |
0.887
xbrli:pure
|
0.858
xbrli:pure
|
— | — |
0.833
xbrli:pure
|
0.784
xbrli:pure
|
— | — | — |
0.750
xbrli:pure
|
0.792
xbrli:pure
|
| Rate of return on equity | — |
0.089
xbrli:pure
|
0.053
xbrli:pure
|
— | — | — |
0.069
xbrli:pure
|
— |
0.053
xbrli:pure
|
— |
0.075
xbrli:pure
|
— | — |
0.051
xbrli:pure
|
0.101
xbrli:pure
|
— | — |
0.105
xbrli:pure
|
0.006
xbrli:pure
|
-0.011
xbrli:pure
|
— | — |
| Price-earnings ratio | — |
9.1
xbrli:pure
|
15.4
xbrli:pure
|
— | — | — |
11.6
xbrli:pure
|
— |
15.2
xbrli:pure
|
— |
13.7
xbrli:pure
|
— | — |
20.1
xbrli:pure
|
8.6
xbrli:pure
|
— | — |
8.3
xbrli:pure
|
142.4
xbrli:pure
|
-82.3
xbrli:pure
|
— | — |
| Payout ratio | — | — |
0.509
xbrli:pure
|
— | — | — | — | — |
0.457
xbrli:pure
|
— | — | — | — |
0.651
xbrli:pure
|
— | — | — |
0.255
xbrli:pure
|
— |
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — |
2,213,769,000
JPY
|
— | — | — | — |
7,707,600,000
JPY
|
— | — | — |
189,832,000
JPY
|
— | — | — |
5,117,506,000
JPY
|
— | — | — |
2,270,480,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — |
-2,472,705,000
JPY
|
— | — | — | — |
-1,880,896,000
JPY
|
— | — | — |
-1,658,844,000
JPY
|
— | — | — |
-1,109,021,000
JPY
|
— | — | — |
-1,441,635,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — |
-837,402,000
JPY
|
— | — | — | — |
-978,616,000
JPY
|
— | — | — |
-1,121,637,000
JPY
|
— | — | — |
-806,587,000
JPY
|
— | — | — |
-894,753,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
12,537,002,000
JPY
|
— | — | — |
13,669,659,000
JPY
|
— | — | — | — |
8,845,220,000
JPY
|
— | — |
11,398,270,000
JPY
|
— | — | — | — | — |
8,235,218,000
JPY
|
| Number of employees |
3,883
xbrli:pure
|
— | — |
5,173
xbrli:pure
|
1,290
xbrli:pure
|
175
xbrli:pure
|
— |
4,147
xbrli:pure
|
— |
172
xbrli:pure
|
— |
170
xbrli:pure
|
4,981
xbrli:pure
|
— | — |
4,826
xbrli:pure
|
157
xbrli:pure
|
— | — | — |
150
xbrli:pure
|
5,843
xbrli:pure
|
| Average number of temporary employees |
429
xbrli:pure
|
— | — |
2,452
xbrli:pure
|
2,023
xbrli:pure
|
152
xbrli:pure
|
— |
2,452
xbrli:pure
|
— |
156
xbrli:pure
|
— |
146
xbrli:pure
|
2,512
xbrli:pure
|
— | — |
2,447
xbrli:pure
|
152
xbrli:pure
|
— | — | — |
155
xbrli:pure
|
2,516
xbrli:pure
|
| Total shareholder return | — | — | — | — | — |
1.08
xbrli:pure
|
— | — | — |
0.99
xbrli:pure
|
— |
1.18
xbrli:pure
|
— | — | — | — |
0.91
xbrli:pure
|
— | — | — |
0.90
xbrli:pure
|
— |
| Total return on share price index | — | — | — | — | — |
1.37
xbrli:pure
|
— | — | — |
1.34
xbrli:pure
|
— |
1.07
xbrli:pure
|
— | — | — | — |
1.01
xbrli:pure
|
— | — | — |
1.14
xbrli:pure
|
— |