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 |
49,565,632,000
JPY
|
— |
52,123,947,000
JPY
|
— |
43,094,289,000
JPY
|
44,596,716,000
JPY
|
— | — | — | — |
38,781,884,000
JPY
|
37,647,713,000
JPY
|
— |
32,720,479,000
JPY
|
33,432,667,000
JPY
|
— | — |
JPY
|
26,846,925,000
JPY
|
— |
| Ordinary profit (loss) |
3,671,925,000
JPY
|
— |
3,865,797,000
JPY
|
— |
2,912,215,000
JPY
|
3,056,038,000
JPY
|
— | — | — | — |
2,620,335,000
JPY
|
2,714,007,000
JPY
|
— |
2,663,560,000
JPY
|
2,407,408,000
JPY
|
— | — |
JPY
|
2,099,635,000
JPY
|
— |
| Profit (loss) |
2,173,919,000
JPY
|
— | — | — |
1,869,350,000
JPY
|
— | — | — | — | — | — |
1,528,854,000
JPY
|
— |
964,925,000
JPY
|
— | — | — | — |
1,189,160,000
JPY
|
— |
| Share capital | — | — | — |
2,711,136,000
JPY
|
— | — |
2,708,720,000
JPY
|
— | — |
2,703,991,000
JPY
|
— | — |
2,699,345,000
JPY
|
— | — | — | — | — | — |
2,695,256,000
JPY
|
| Total number of issued shares | — | — | — |
6,013,272
xbrli:shares
|
— | — |
6,009,372
xbrli:shares
|
— | — |
6,004,182
xbrli:shares
|
— | — |
5,996,682
xbrli:shares
|
— | — | — | — | — | — |
5,990,082
xbrli:shares
|
| Net assets | — |
15,267,862,000
JPY
|
— |
15,002,224,000
JPY
|
— | — |
13,249,355,000
JPY
|
13,309,306,000
JPY
|
11,615,568,000
JPY
|
11,741,020,000
JPY
|
— | — |
10,506,471,000
JPY
|
— | — |
10,506,583,000
JPY
|
JPY
|
— | — |
9,767,383,000
JPY
|
| Total assets | — |
29,735,247,000
JPY
|
— |
29,133,205,000
JPY
|
— | — |
25,061,125,000
JPY
|
25,283,126,000
JPY
|
22,618,372,000
JPY
|
22,675,124,000
JPY
|
— | — |
19,278,276,000
JPY
|
— | — |
19,354,692,000
JPY
|
JPY
|
— | — |
17,454,095,000
JPY
|
| Net assets per share | — |
2,526.84
|
— |
2,484.71
|
— | — |
2,198.39
|
2,208.36
|
1,931.12
|
1,952.02
|
— | — |
1,751.16
|
— | — |
1,751.18
|
|
— | — |
1,629.42
|
| Dividend paid per share |
80
|
— | — | — |
70
|
— | — | — | — | — | — |
55
|
— |
53
|
— | — | — | — |
35
|
— |
| Interim dividend paid per share |
40
|
— | — | — |
35
|
— | — | — | — | — | — |
25
|
— |
25
|
— | — | — | — |
15
|
— |
| Basic earnings (loss) per share |
361.71
|
— |
397.03
|
— |
311.30
|
345.11
|
— | — | — | — |
228.65
|
254.86
|
— |
161.03
|
209.85
|
— | — |
|
215.29
|
— |
| Diluted earnings per share |
360.16
|
— |
395.34
|
— |
310.06
|
343.74
|
— | — | — | — |
227.70
|
253.80
|
— |
160.38
|
209.01
|
— | — |
|
214.12
|
— |
| Equity-to-asset ratio | — |
0.510
xbrli:pure
|
— |
0.512
xbrli:pure
|
— | — |
0.527
xbrli:pure
|
0.524
xbrli:pure
|
0.512
xbrli:pure
|
0.516
xbrli:pure
|
— | — |
0.544
xbrli:pure
|
— | — |
0.542
xbrli:pure
|
xbrli:pure
|
— | — |
0.559
xbrli:pure
|
| Rate of return on equity |
0.154
xbrli:pure
|
— |
0.167
xbrli:pure
|
— |
0.149
xbrli:pure
|
0.166
xbrli:pure
|
— | — | — | — |
0.124
xbrli:pure
|
0.137
xbrli:pure
|
— |
0.095
xbrli:pure
|
0.119
xbrli:pure
|
— | — |
xbrli:pure
|
0.153
xbrli:pure
|
— |
| Price-earnings ratio |
31.2
xbrli:pure
|
— |
28.4
xbrli:pure
|
— |
18.4
xbrli:pure
|
16.6
xbrli:pure
|
— | — | — | — |
22.7
xbrli:pure
|
20.4
xbrli:pure
|
— |
25.4
xbrli:pure
|
19.5
xbrli:pure
|
— | — |
xbrli:pure
|
14.2
xbrli:pure
|
— |
| Payout ratio |
0.221
xbrli:pure
|
— | — | — |
0.224
xbrli:pure
|
— | — | — | — | — | — |
0.215
xbrli:pure
|
— |
0.329
xbrli:pure
|
— | — | — | — |
0.162
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities |
JPY
|
— |
5,656,533,000
JPY
|
— |
JPY
|
4,344,489,000
JPY
|
— | — | — | — |
3,330,184,000
JPY
|
JPY
|
— |
JPY
|
3,393,089,000
JPY
|
— | — |
JPY
|
2,297,558,000
JPY
|
— |
| Net cash provided by (used in) investing activities |
JPY
|
— |
-4,802,928,000
JPY
|
— |
JPY
|
-4,911,200,000
JPY
|
— | — | — | — |
-4,148,437,000
JPY
|
JPY
|
— |
JPY
|
-4,507,615,000
JPY
|
— | — |
JPY
|
-2,995,274,000
JPY
|
— |
| Net cash provided by (used in) financing activities |
JPY
|
— |
196,288,000
JPY
|
— |
JPY
|
-336,346,000
JPY
|
— | — | — | — |
1,504,785,000
JPY
|
JPY
|
— |
JPY
|
307,590,000
JPY
|
— | — |
JPY
|
2,701,583,000
JPY
|
— |
| Cash and cash equivalents | — |
5,491,227,000
JPY
|
— |
JPY
|
— | — |
JPY
|
4,450,362,000
JPY
|
5,310,922,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
4,766,513,000
JPY
|
JPY
|
— | — |
5,338,754,000
JPY
|
| Number of employees | — |
1,405
xbrli:pure
|
— |
1,068
xbrli:pure
|
— | — |
987
xbrli:pure
|
1,163
xbrli:pure
|
998
xbrli:pure
|
882
xbrli:pure
|
— | — |
754
xbrli:pure
|
— | — |
854
xbrli:pure
|
xbrli:pure
|
— | — |
646
xbrli:pure
|
| Average number of temporary employees | — |
4,416
xbrli:pure
|
— |
4,355
xbrli:pure
|
— | — |
3,726
xbrli:pure
|
3,795
xbrli:pure
|
3,289
xbrli:pure
|
3,216
xbrli:pure
|
— | — |
2,969
xbrli:pure
|
— | — |
3,023
xbrli:pure
|
xbrli:pure
|
— | — |
2,452
xbrli:pure
|