Key Financial Data Of Reporting Company
| Concept |
2017-07-01 to 2018-06-30 |
As at 2018-06-30 |
2017-07-01 to 2018-06-30 |
As at 2018-06-30 |
2016-07-01 to 2017-06-30 |
2016-07-01 to 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
2015-07-01 to 2016-06-30 |
2015-07-01 to 2016-06-30 |
As at 2015-06-30 |
2014-07-01 to 2015-06-30 |
2014-07-01 to 2015-06-30 |
As at 2015-06-30 |
As at 2014-06-30 |
2013-07-01 to 2014-06-30 |
2013-07-01 to 2014-06-30 |
As at 2014-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales | — | — |
16,283,654,000
JPY
|
— | — |
12,840,827,000
JPY
|
— | — | — | — |
12,857,204,000
JPY
|
— | — | — |
11,849,181,000
JPY
|
— | — |
9,794,908,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,630,951,000
JPY
|
— |
2,263,436,000
JPY
|
— |
1,233,645,000
JPY
|
1,473,313,000
JPY
|
— | — | — | — |
1,780,934,000
JPY
|
1,372,254,000
JPY
|
— |
1,221,340,000
JPY
|
1,410,419,000
JPY
|
— | — |
992,822,000
JPY
|
818,232,000
JPY
|
— |
| Profit (loss) |
1,153,701,000
JPY
|
— | — | — |
857,090,000
JPY
|
— | — | — | — | — | — |
909,708,000
JPY
|
— |
736,457,000
JPY
|
— | — | — | — |
488,391,000
JPY
|
— |
| Share capital | — | — | — |
470,300,000
JPY
|
— | — |
470,300,000
JPY
|
— | — |
470,300,000
JPY
|
— | — |
470,300,000
JPY
|
— | — | — | — | — | — |
470,300,000
JPY
|
| Total number of issued shares | — | — | — |
6,000,000
xbrli:shares
|
— | — |
6,000,000
xbrli:shares
|
— | — |
6,000,000
xbrli:shares
|
— | — |
3,000,000
xbrli:shares
|
— | — | — | — | — | — |
3,000,000
xbrli:shares
|
| Net assets | — |
9,822,659,000
JPY
|
— |
8,430,852,000
JPY
|
— | — |
7,363,406,000
JPY
|
8,333,458,000
JPY
|
7,396,636,000
JPY
|
6,575,192,000
JPY
|
— | — |
5,711,402,000
JPY
|
— | — |
6,274,821,000
JPY
|
5,382,051,000
JPY
|
— | — |
5,032,392,000
JPY
|
| Total assets | — |
12,707,617,000
JPY
|
— |
10,302,115,000
JPY
|
— | — |
8,988,346,000
JPY
|
10,597,082,000
JPY
|
9,737,364,000
JPY
|
8,167,378,000
JPY
|
— | — |
7,507,660,000
JPY
|
— | — |
8,600,026,000
JPY
|
7,177,455,000
JPY
|
— | — |
6,471,185,000
JPY
|
| Net assets per share | — |
1,659.36
|
— |
1,468.87
|
— | — |
1,282.88
|
1,413.05
|
1,252.98
|
1,145.56
|
— | — |
995.06
|
— | — |
1,067.44
|
933.49
|
— | — |
876.76
|
| Dividend paid per share |
25.00
|
— | — | — |
15.00
|
— | — | — | — | — | — |
12.00
|
— |
16.00
|
— | — | — | — |
20.00
|
— |
| Interim dividend paid per share |
|
— | — | — |
|
— | — | — | — | — | — |
|
— |
|
— | — | — | — |
|
— |
| Basic earnings (loss) per share |
201.00
|
— |
261.37
|
— |
149.33
|
174.01
|
— | — | — | — |
196.01
|
158.49
|
— |
128.31
|
144.58
|
— | — |
105.12
|
85.09
|
— |
| Diluted earnings per share |
|
— |
|
— |
|
|
— | — | — | — |
|
|
— |
|
|
— | — |
|
|
— |
| Equity-to-asset ratio | — |
0.743
xbrli:pure
|
— |
0.818
xbrli:pure
|
— | — |
0.819
xbrli:pure
|
0.759
xbrli:pure
|
0.732
xbrli:pure
|
0.805
xbrli:pure
|
— | — |
0.761
xbrli:pure
|
— | — |
0.706
xbrli:pure
|
0.740
xbrli:pure
|
— | — |
0.778
xbrli:pure
|
| Rate of return on equity |
0.146
xbrli:pure
|
— |
0.170
xbrli:pure
|
— |
0.123
xbrli:pure
|
0.131
xbrli:pure
|
— | — | — | — |
0.169
xbrli:pure
|
0.148
xbrli:pure
|
— |
0.137
xbrli:pure
|
0.145
xbrli:pure
|
— | — |
0.119
xbrli:pure
|
0.102
xbrli:pure
|
— |
| Price-earnings ratio |
13.0
xbrli:pure
|
— |
10.0
xbrli:pure
|
— |
7.5
xbrli:pure
|
6.4
xbrli:pure
|
— | — | — | — |
5.0
xbrli:pure
|
6.1
xbrli:pure
|
— |
8.6
xbrli:pure
|
7.7
xbrli:pure
|
— | — |
8.1
xbrli:pure
|
10.0
xbrli:pure
|
— |
| Payout ratio |
0.124
xbrli:pure
|
— | — | — |
0.100
xbrli:pure
|
— | — | — | — | — | — |
0.076
xbrli:pure
|
— |
0.062
xbrli:pure
|
— | — | — | — |
0.118
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
2,224,813,000
JPY
|
— | — |
913,377,000
JPY
|
— | — | — | — |
1,354,160,000
JPY
|
— | — | — |
977,673,000
JPY
|
— | — |
1,174,345,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — | — |
-622,611,000
JPY
|
— | — |
-594,321,000
JPY
|
— | — | — | — |
-825,047,000
JPY
|
— | — | — |
-239,142,000
JPY
|
— | — |
-336,847,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — | — |
-140,935,000
JPY
|
— | — |
-113,279,000
JPY
|
— | — | — | — |
-90,134,000
JPY
|
— | — | — |
-65,217,000
JPY
|
— | — |
-53,022,000
JPY
|
— | — |
| Cash and cash equivalents | — |
5,295,974,000
JPY
|
— | — | — | — | — |
3,834,708,000
JPY
|
3,628,931,000
JPY
|
— | — | — | — | — | — |
3,189,952,000
JPY
|
2,516,639,000
JPY
|
— | — | — |
| Number of employees | — |
480
xbrli:pure
|
— |
359
xbrli:pure
|
— | — |
347
xbrli:pure
|
456
xbrli:pure
|
431
xbrli:pure
|
336
xbrli:pure
|
— | — |
322
xbrli:pure
|
— | — |
417
xbrli:pure
|
354
xbrli:pure
|
— | — |
298
xbrli:pure
|
| Average number of temporary employees | — |
122
xbrli:pure
|
— |
79
xbrli:pure
|
— | — |
73
xbrli:pure
|
104
xbrli:pure
|
113
xbrli:pure
|
77
xbrli:pure
|
— | — |
44
xbrli:pure
|
— | — |
70
xbrli:pure
|
44
xbrli:pure
|
— | — |
44
xbrli:pure
|