Key Financial Data Of Reporting Company
| Concept |
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 |
2016-06-01 to 2017-05-31 |
As at 2017-05-31 |
As at 2017-05-31 |
2016-06-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales |
31,810,000,000
JPY
|
— |
22,870,000,000
JPY
|
— |
29,944,000,000
JPY
|
— | — |
21,543,000,000
JPY
|
30,118,000,000
JPY
|
— | — |
22,108,000,000
JPY
|
28,612,000,000
JPY
|
21,381,000,000
JPY
|
— | — |
26,161,000,000
JPY
|
— | — |
19,909,000,000
JPY
|
| Ordinary profit (loss) |
3,378,000,000
JPY
|
— |
2,681,000,000
JPY
|
— |
1,899,000,000
JPY
|
— | — |
1,309,000,000
JPY
|
1,374,000,000
JPY
|
— | — |
621,000,000
JPY
|
1,177,000,000
JPY
|
748,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — |
-40,000,000
JPY
|
| Profit (loss) | — | — |
2,349,000,000
JPY
|
— | — | — | — |
1,026,000,000
JPY
|
— | — | — |
764,000,000
JPY
|
— |
839,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
| Share capital | — | — | — |
5,233,000,000
JPY
|
— |
5,233,000,000
JPY
|
— | — | — | — |
5,233,000,000
JPY
|
— | — | — |
5,233,000,000
JPY
|
— | — |
5,233,000,000
JPY
|
— | — |
| Total number of issued shares | — | — | — |
21,425,000
xbrli:shares
|
— |
21,425,000
xbrli:shares
|
— | — | — | — |
21,425,000
xbrli:shares
|
— | — | — |
21,425,000
xbrli:shares
|
— | — |
21,425,000
xbrli:shares
|
— | — |
| Net assets | — |
20,795,000,000
JPY
|
— |
18,995,000,000
JPY
|
— |
16,914,000,000
JPY
|
18,574,000,000
JPY
|
— | — |
17,729,000,000
JPY
|
16,118,000,000
JPY
|
— | — | — |
15,509,000,000
JPY
|
16,887,000,000
JPY
|
— |
14,598,000,000
JPY
|
15,924,000,000
JPY
|
— |
| Total assets | — |
35,767,000,000
JPY
|
— |
30,779,000,000
JPY
|
— |
28,630,000,000
JPY
|
33,370,000,000
JPY
|
— | — |
32,447,000,000
JPY
|
28,018,000,000
JPY
|
— | — | — |
27,500,000,000
JPY
|
31,598,000,000
JPY
|
— |
28,469,000,000
JPY
|
31,812,000,000
JPY
|
— |
| Net assets per share | — |
1,123.25
|
— |
1,026.00
|
— |
891.97
|
979.52
|
— | — |
934.77
|
849.78
|
— | — | — |
845.99
|
921.14
|
— |
796.27
|
868.61
|
— |
| Dividend paid per share | — | — |
20.00
|
— | — | — | — |
14.00
|
— | — | — |
12.00
|
— |
10.00
|
— | — | — | — | — |
8.00
|
| Interim dividend paid per share | — | — |
8.00
|
— | — | — | — |
6.00
|
— | — | — |
5.00
|
— |
4.00
|
— | — | — | — | — |
4.00
|
| Basic earnings (loss) per share |
133.12
|
— |
125.62
|
— |
56.70
|
— | — |
54.14
|
54.11
|
— | — |
41.15
|
48.60
|
45.78
|
— | — |
7.21
|
— | — |
6.56
|
| Diluted earnings per share |
|
— |
|
— |
|
— | — |
|
50.89
|
— | — |
38.71
|
|
|
— | — |
|
— | — |
|
| Equity-to-asset ratio | — |
0.581
xbrli:pure
|
— |
0.617
xbrli:pure
|
— |
0.591
xbrli:pure
|
0.557
xbrli:pure
|
— | — |
0.546
xbrli:pure
|
0.575
xbrli:pure
|
— | — | — |
0.564
xbrli:pure
|
0.534
xbrli:pure
|
— |
0.513
xbrli:pure
|
0.501
xbrli:pure
|
— |
| Rate of return on equity |
0.126
xbrli:pure
|
— |
0.131
xbrli:pure
|
— |
0.059
xbrli:pure
|
— | — |
0.062
xbrli:pure
|
0.058
xbrli:pure
|
— | — |
0.048
xbrli:pure
|
0.054
xbrli:pure
|
0.056
xbrli:pure
|
— | — |
0.008
xbrli:pure
|
— | — |
0.008
xbrli:pure
|
| Price-earnings ratio |
4.5
xbrli:pure
|
— |
4.8
xbrli:pure
|
— |
6.2
xbrli:pure
|
— | — |
6.5
xbrli:pure
|
6.3
xbrli:pure
|
— | — |
8.3
xbrli:pure
|
9.6
xbrli:pure
|
10.2
xbrli:pure
|
— | — |
44.6
xbrli:pure
|
— | — |
49.0
xbrli:pure
|
| Payout ratio | — | — |
0.159
xbrli:pure
|
— | — | — | — |
0.259
xbrli:pure
|
— | — | — |
0.292
xbrli:pure
|
— |
0.218
xbrli:pure
|
— | — | — | — | — |
1.220
xbrli:pure
|
| Net cash provided by (used in) operating activities |
3,400,000,000
JPY
|
— | — | — |
843,000,000
JPY
|
— | — | — |
1,053,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
— | — | — |
809,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities |
-587,000,000
JPY
|
— | — | — |
-495,000,000
JPY
|
— | — | — |
-509,000,000
JPY
|
— | — | — |
-611,000,000
JPY
|
— | — | — |
-377,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities |
-570,000,000
JPY
|
— | — | — |
-395,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
-878,000,000
JPY
|
— | — | — |
-2,555,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — |
9,591,000,000
JPY
|
— | — | — | — |
7,349,000,000
JPY
|
— | — |
7,397,000,000
JPY
|
— | — | — | — | — |
6,863,000,000
JPY
|
— | — |
8,105,000,000
JPY
|
— |
| Number of employees | — |
1,002
xbrli:pure
|
— |
711
xbrli:pure
|
— |
693
xbrli:pure
|
971
xbrli:pure
|
— | — |
947
xbrli:pure
|
686
xbrli:pure
|
— | — | — |
680
xbrli:pure
|
932
xbrli:pure
|
— |
672
xbrli:pure
|
911
xbrli:pure
|
— |
| Total shareholder return | — | — | — |
2.481
xbrli:pure
|
— |
1.481
xbrli:pure
|
— | — | — | — |
1.384
xbrli:pure
|
— | — | — |
1.813
xbrli:pure
|
— | — |
1.228
xbrli:pure
|
— | — |
| Total return on share price index | — | — | — |
1.561
xbrli:pure
|
— |
1.243
xbrli:pure
|
— | — | — | — |
1.171
xbrli:pure
|
— | — | — |
1.321
xbrli:pure
|
— | — |
1.161
xbrli:pure
|
— | — |