Key Financial Data Of Reporting Company
| Concept |
2017-06-21 to 2018-06-20 |
As at 2018-06-20 |
2017-06-21 to 2018-06-20 |
As at 2018-06-20 |
2016-06-21 to 2017-06-20 |
As at 2017-06-20 |
As at 2017-06-20 |
2016-06-21 to 2017-06-20 |
2015-06-21 to 2016-06-20 |
As at 2016-06-20 |
2015-06-21 to 2016-06-20 |
As at 2016-06-20 |
2014-06-21 to 2015-06-20 |
2014-06-21 to 2015-06-20 |
As at 2015-06-20 |
As at 2015-06-20 |
2013-06-21 to 2014-06-20 |
As at 2014-06-20 |
2013-06-21 to 2014-06-20 |
As at 2014-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales |
148,676,000,000
JPY
|
— |
119,593,000,000
JPY
|
— |
154,934,000,000
JPY
|
— | — |
130,243,000,000
JPY
|
134,160,000,000
JPY
|
— |
158,737,000,000
JPY
|
— |
138,181,000,000
JPY
|
162,351,000,000
JPY
|
— | — |
151,132,000,000
JPY
|
— |
176,782,000,000
JPY
|
— |
| Ordinary profit (loss) |
8,800,000,000
JPY
|
— |
8,603,000,000
JPY
|
— |
8,021,000,000
JPY
|
— | — |
7,417,000,000
JPY
|
7,997,000,000
JPY
|
— |
8,946,000,000
JPY
|
— |
7,039,000,000
JPY
|
8,070,000,000
JPY
|
— | — |
9,007,000,000
JPY
|
— |
10,582,000,000
JPY
|
— |
| Profit (loss) | — | — |
5,705,000,000
JPY
|
— | — | — | — |
5,839,000,000
JPY
|
4,716,000,000
JPY
|
— | — | — |
3,922,000,000
JPY
|
— | — | — |
5,419,000,000
JPY
|
— | — | — |
| Share capital | — |
12,000,000,000
JPY
|
— | — | — |
12,000,000,000
JPY
|
— | — | — |
12,000,000,000
JPY
|
— | — | — | — |
12,000,000,000
JPY
|
— | — | — | — |
12,000,000,000
JPY
|
| Total number of issued shares | — |
51,612,880
xbrli:shares
|
— | — | — |
51,612,880
xbrli:shares
|
— | — | — |
51,612,880
xbrli:shares
|
— | — | — | — |
25,806,440
xbrli:shares
|
— | — | — | — |
25,806,440
xbrli:shares
|
| Net assets | — |
94,055,000,000
JPY
|
— |
103,741,000,000
JPY
|
— |
147,671,000,000
JPY
|
157,536,000,000
JPY
|
— | — |
144,691,000,000
JPY
|
— |
154,045,000,000
JPY
|
— | — |
141,081,000,000
JPY
|
150,082,000,000
JPY
|
— |
146,198,000,000
JPY
|
— |
138,016,000,000
JPY
|
| Total assets | — |
142,194,000,000
JPY
|
— |
152,187,000,000
JPY
|
— |
186,085,000,000
JPY
|
199,413,000,000
JPY
|
— | — |
169,454,000,000
JPY
|
— |
182,902,000,000
JPY
|
— | — |
167,763,000,000
JPY
|
180,541,000,000
JPY
|
— |
177,270,000,000
JPY
|
— |
164,335,000,000
JPY
|
| Net assets per share | — |
1,358.67
|
— |
1,498.59
|
— |
1,450.25
|
1,547.14
|
— | — |
2,803.40
|
— |
2,984.64
|
— | — |
2,733.45
|
2,907.85
|
— |
2,832.61
|
— |
2,674.08
|
| Dividend paid per share | — | — |
24.00
|
— | — | — | — |
16.00
|
31.00
|
— | — | — |
30.00
|
— | — | — |
25.00
|
— | — | — |
| Interim dividend paid per share | — | — |
12.00
|
— | — | — | — |
|
|
— | — | — |
|
— | — | — |
|
— | — | — |
| Basic earnings (loss) per share |
76.85
|
— |
78.37
|
— |
60.01
|
— | — |
57.16
|
91.38
|
— |
105.67
|
— |
76.00
|
88.36
|
— | — |
105.01
|
— |
124.53
|
— |
| Diluted earnings per share |
|
— |
|
— |
|
— | — |
|
|
— |
|
— |
|
|
— | — |
|
— |
|
— |
| Equity-to-asset ratio | — |
0.661
xbrli:pure
|
— |
0.682
xbrli:pure
|
— |
0.794
xbrli:pure
|
0.790
xbrli:pure
|
— | — |
0.854
xbrli:pure
|
— |
0.842
xbrli:pure
|
— | — |
0.841
xbrli:pure
|
0.831
xbrli:pure
|
— |
0.825
xbrli:pure
|
— |
0.840
xbrli:pure
|
| Rate of return on equity |
0.043
xbrli:pure
|
— |
0.047
xbrli:pure
|
— |
0.039
xbrli:pure
|
— | — |
0.040
xbrli:pure
|
0.033
xbrli:pure
|
— |
0.036
xbrli:pure
|
— |
0.028
xbrli:pure
|
0.031
xbrli:pure
|
— | — |
0.040
xbrli:pure
|
— |
0.045
xbrli:pure
|
— |
| Price-earnings ratio |
23.3
xbrli:pure
|
— |
22.9
xbrli:pure
|
— |
28.4
xbrli:pure
|
— | — |
29.8
xbrli:pure
|
25.3
xbrli:pure
|
— |
21.9
xbrli:pure
|
— |
34.0
xbrli:pure
|
29.2
xbrli:pure
|
— | — |
21.5
xbrli:pure
|
— |
18.1
xbrli:pure
|
— |
| Payout ratio | — | — |
0.306
xbrli:pure
|
— | — | — | — |
0.280
xbrli:pure
|
0.339
xbrli:pure
|
— | — | — |
0.395
xbrli:pure
|
— | — | — |
0.238
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities |
7,456,000,000
JPY
|
— | — | — |
9,346,000,000
JPY
|
— | — | — | — | — |
9,413,000,000
JPY
|
— | — |
8,377,000,000
JPY
|
— | — | — | — |
7,702,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities |
4,097,000,000
JPY
|
— | — | — |
-4,104,000,000
JPY
|
— | — | — | — | — |
-9,993,000,000
JPY
|
— | — |
-2,049,000,000
JPY
|
— | — | — | — |
-3,753,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities |
-51,897,000,000
JPY
|
— | — | — |
11,417,000,000
JPY
|
— | — | — | — | — |
-2,133,000,000
JPY
|
— | — |
-1,816,000,000
JPY
|
— | — | — | — |
-1,320,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — |
16,405,000,000
JPY
|
— | — |
56,748,000,000
JPY
|
— | — | — | — |
40,088,000,000
JPY
|
— | — | — |
42,740,000,000
JPY
|
— |
38,228,000,000
JPY
|
— | — |
| Number of employees | — |
1,683
xbrli:pure
|
— |
2,361
xbrli:pure
|
— |
1,856
xbrli:pure
|
2,447
xbrli:pure
|
— | — |
1,930
xbrli:pure
|
— |
2,450
xbrli:pure
|
— | — |
1,896
xbrli:pure
|
2,367
xbrli:pure
|
— |
2,321
xbrli:pure
|
— |
1,831
xbrli:pure
|
| Average number of temporary employees | — |
1,962
xbrli:pure
|
— |
2,724
xbrli:pure
|
— |
2,107
xbrli:pure
|
2,885
xbrli:pure
|
— | — |
2,183
xbrli:pure
|
— |
2,994
xbrli:pure
|
— | — |
2,254
xbrli:pure
|
3,113
xbrli:pure
|
— |
3,175
xbrli:pure
|
— |
2,258
xbrli:pure
|