Key Financial Data Of Reporting Company
| Concept |
2017-12-01 to 2018-11-30 |
2017-12-01 to 2018-11-30 |
As at 2018-11-30 |
As at 2018-11-30 |
As at 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
As at 2017-11-30 |
2015-12-01 to 2016-11-30 |
As at 2016-11-30 |
2015-12-01 to 2016-11-30 |
As at 2016-11-30 |
2014-12-01 to 2015-11-30 |
2014-12-01 to 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
2013-12-01 to 2014-11-30 |
2013-12-01 to 2014-11-30 |
As at 2014-11-30 |
As at 2014-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales |
203,449,000,000
JPY
|
573,525,000,000
JPY
|
— | — | — |
204,072,000,000
JPY
|
561,688,000,000
JPY
|
— |
552,306,000,000
JPY
|
— |
205,102,000,000
JPY
|
— |
210,426,000,000
JPY
|
549,774,000,000
JPY
|
— | — |
237,655,000,000
JPY
|
553,404,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
16,400,000,000
JPY
|
34,349,000,000
JPY
|
— | — | — |
16,060,000,000
JPY
|
32,511,000,000
JPY
|
— |
31,364,000,000
JPY
|
— |
12,973,000,000
JPY
|
— |
11,472,000,000
JPY
|
27,224,000,000
JPY
|
— | — |
10,992,000,000
JPY
|
25,368,000,000
JPY
|
— | — |
| Profit (loss) |
11,586,000,000
JPY
|
— | — | — | — |
12,691,000,000
JPY
|
— | — | — | — |
9,161,000,000
JPY
|
— |
7,910,000,000
JPY
|
— | — | — |
6,905,000,000
JPY
|
— | — | — |
| Share capital | — | — |
24,104,000,000
JPY
|
— | — | — | — |
24,104,000,000
JPY
|
— |
24,104,000,000
JPY
|
— | — | — | — |
24,104,000,000
JPY
|
— | — | — |
24,104,000,000
JPY
|
— |
| Total number of issued shares | — | — |
150,000,000
xbrli:shares
|
— | — | — | — |
150,000,000
xbrli:shares
|
— |
153,000,000
xbrli:shares
|
— | — | — | — |
153,000,000
xbrli:shares
|
— | — | — |
153,000,000
xbrli:shares
|
— |
| Net assets | — | — |
147,756,000,000
JPY
|
266,100,000,000
JPY
|
263,432,000,000
JPY
|
— | — |
153,669,000,000
JPY
|
— |
152,232,000,000
JPY
|
— |
245,861,000,000
JPY
|
— | — |
152,916,000,000
JPY
|
244,717,000,000
JPY
|
— | — |
147,461,000,000
JPY
|
220,397,000,000
JPY
|
| Total assets | — | — |
253,251,000,000
JPY
|
421,373,000,000
JPY
|
419,207,000,000
JPY
|
— | — |
261,193,000,000
JPY
|
— |
242,768,000,000
JPY
|
— |
385,914,000,000
JPY
|
— | — |
228,291,000,000
JPY
|
373,017,000,000
JPY
|
— | — |
238,781,000,000
JPY
|
356,994,000,000
JPY
|
| Net assets per share | — | — |
1,032.95
|
1,582.27
|
1,539.94
|
— | — |
1,045.05
|
— |
1,017.15
|
— |
1,420.63
|
— | — |
1,007.57
|
1,403.05
|
— | — |
970.75
|
1,284.36
|
| Dividend paid per share |
38.0
|
— | — | — | — |
36.5
|
— | — | — | — |
34.5
|
— |
29.0
|
— | — | — |
23.0
|
— | — | — |
| Interim dividend paid per share |
19.0
|
— | — | — | — |
18.0
|
— | — | — | — |
15.0
|
— |
12.5
|
— | — | — |
11.5
|
— | — | — |
| Basic earnings (loss) per share |
78.96
|
124.85
|
— | — | — |
84.88
|
121.05
|
— |
113.47
|
— |
60.82
|
— |
52.12
|
111.82
|
— | — |
45.78
|
88.69
|
— | — |
| Diluted earnings per share |
|
|
— | — | — |
|
|
— |
|
— |
|
— |
|
|
— | — |
|
|
— | — |
| Equity-to-asset ratio | — | — |
0.583
xbrli:pure
|
0.537
xbrli:pure
|
0.540
xbrli:pure
|
— | — |
0.588
xbrli:pure
|
— |
0.627
xbrli:pure
|
— |
0.551
xbrli:pure
|
— | — |
0.670
xbrli:pure
|
0.571
xbrli:pure
|
— | — |
0.618
xbrli:pure
|
0.546
xbrli:pure
|
| Rate of return on equity |
0.077
xbrli:pure
|
0.081
xbrli:pure
|
— | — | — |
0.083
xbrli:pure
|
0.082
xbrli:pure
|
— |
0.080
xbrli:pure
|
— |
0.060
xbrli:pure
|
— |
0.053
xbrli:pure
|
0.083
xbrli:pure
|
— | — |
0.048
xbrli:pure
|
0.070
xbrli:pure
|
— | — |
| Price-earnings ratio |
34.9
xbrli:pure
|
22.1
xbrli:pure
|
— | — | — |
34.0
xbrli:pure
|
23.8
xbrli:pure
|
— |
23.8
xbrli:pure
|
— |
44.4
xbrli:pure
|
— |
56.7
xbrli:pure
|
26.4
xbrli:pure
|
— | — |
42.4
xbrli:pure
|
21.9
xbrli:pure
|
— | — |
| Payout ratio |
0.481
xbrli:pure
|
— | — | — | — |
0.430
xbrli:pure
|
— | — | — | — |
0.526
xbrli:pure
|
— |
0.556
xbrli:pure
|
— | — | — |
0.502
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
41,778,000,000
JPY
|
— | — | — | — |
27,234,000,000
JPY
|
— |
45,260,000,000
JPY
|
— | — | — | — |
28,094,000,000
JPY
|
— | — | — |
34,392,000,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — |
-20,199,000,000
JPY
|
— | — | — | — |
-31,421,000,000
JPY
|
— |
-32,046,000,000
JPY
|
— | — | — | — |
-31,181,000,000
JPY
|
— | — | — |
-30,847,000,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — |
-15,293,000,000
JPY
|
— | — | — | — |
4,010,000,000
JPY
|
— |
-5,805,000,000
JPY
|
— | — | — | — |
-7,101,000,000
JPY
|
— | — | — |
-3,149,000,000
JPY
|
— | — |
| Cash and cash equivalents | — | — | — |
47,970,000,000
JPY
|
41,411,000,000
JPY
|
— | — | — | — | — | — |
40,790,000,000
JPY
|
— | — | — |
34,841,000,000
JPY
|
— | — | — |
44,788,000,000
JPY
|
| Number of employees | — | — |
2,508
xbrli:pure
|
14,808
xbrli:pure
|
14,924
xbrli:pure
|
— | — |
2,523
xbrli:pure
|
— |
2,510
xbrli:pure
|
— |
14,095
xbrli:pure
|
— | — |
2,520
xbrli:pure
|
13,478
xbrli:pure
|
— | — |
2,549
xbrli:pure
|
12,933
xbrli:pure
|
| Average number of temporary employees | — | — |
774
xbrli:pure
|
9,843
xbrli:pure
|
11,456
xbrli:pure
|
— | — |
853
xbrli:pure
|
— |
926
xbrli:pure
|
— |
11,150
xbrli:pure
|
— | — |
963
xbrli:pure
|
11,519
xbrli:pure
|
— | — |
918
xbrli:pure
|
11,840
xbrli:pure
|