Key Financial Data Of Reporting Company
| Concept |
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 |
2015-06-01 to 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
2015-06-01 to 2016-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
As at 2015-05-31 |
As at 2015-05-31 |
2013-06-01 to 2014-05-31 |
2013-06-01 to 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales |
557,999,000,000
JPY
|
557,997,000,000
JPY
|
— | — |
502,732,000,000
JPY
|
— | — |
502,730,000,000
JPY
|
447,273,000,000
JPY
|
— | — |
447,271,000,000
JPY
|
408,462,000,000
JPY
|
408,466,000,000
JPY
|
— | — |
371,801,000,000
JPY
|
371,825,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
25,255,000,000
JPY
|
25,237,000,000
JPY
|
— | — |
24,591,000,000
JPY
|
— | — |
24,559,000,000
JPY
|
20,691,000,000
JPY
|
— | — |
20,666,000,000
JPY
|
19,388,000,000
JPY
|
19,028,000,000
JPY
|
— | — |
18,074,000,000
JPY
|
18,193,000,000
JPY
|
— | — |
| Profit (loss) | — |
17,622,000,000
JPY
|
— | — | — | — | — |
18,194,000,000
JPY
|
— | — | — |
12,419,000,000
JPY
|
12,069,000,000
JPY
|
— | — | — |
10,531,000,000
JPY
|
— | — | — |
| Share capital | — | — |
4,178,000,000
JPY
|
— | — |
4,178,000,000
JPY
|
— | — | — |
4,178,000,000
JPY
|
— | — | — | — |
4,178,000,000
JPY
|
— | — | — |
4,178,000,000
JPY
|
— |
| Total number of issued shares | — | — |
20,000,400
xbrli:shares
|
— | — |
20,000,400
xbrli:shares
|
— | — | — |
20,000,400
xbrli:shares
|
— | — | — | — |
20,000,400
xbrli:shares
|
— | — | — |
20,000,400
xbrli:shares
|
— |
| Net assets | — | — |
108,638,000,000
JPY
|
108,888,000,000
JPY
|
— |
92,797,000,000
JPY
|
93,053,000,000
JPY
|
— | — |
75,990,000,000
JPY
|
76,179,000,000
JPY
|
— | — | — |
64,821,000,000
JPY
|
65,055,000,000
JPY
|
— | — |
53,791,000,000
JPY
|
54,399,000,000
JPY
|
| Total assets | — | — |
250,213,000,000
JPY
|
250,609,000,000
JPY
|
— |
225,306,000,000
JPY
|
225,691,000,000
JPY
|
— | — |
202,218,000,000
JPY
|
202,595,000,000
JPY
|
— | — | — |
168,576,000,000
JPY
|
168,918,000,000
JPY
|
— | — |
141,959,000,000
JPY
|
142,700,000,000
JPY
|
| Net assets per share | — | — |
5,486.90
|
5,499.55
|
— |
4,686.83
|
4,699.76
|
— | — |
3,837.97
|
3,847.52
|
— | — | — |
3,273.87
|
3,285.70
|
— | — |
2,716.78
|
2,747.50
|
| Dividend paid per share | — |
90.00
|
— | — | — | — | — |
80.00
|
— | — | — |
65.00
|
60.00
|
— | — | — |
55.00
|
— | — | — |
| Interim dividend paid per share | — |
45.00
|
— | — | — | — | — |
35.00
|
— | — | — |
30.00
|
27.50
|
— | — | — |
25.00
|
— | — | — |
| Basic earnings (loss) per share |
890.59
|
890.05
|
— | — |
919.99
|
— | — |
918.95
|
628.05
|
— | — |
627.27
|
609.59
|
590.63
|
— | — |
531.89
|
535.41
|
— | — |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
— | — |
|
|
|
— | — |
|
|
— | — |
| Equity-to-asset ratio | — | — |
0.434
xbrli:pure
|
0.434
xbrli:pure
|
— |
0.412
xbrli:pure
|
0.412
xbrli:pure
|
— | — |
0.376
xbrli:pure
|
0.376
xbrli:pure
|
— | — | — |
0.385
xbrli:pure
|
0.385
xbrli:pure
|
— | — |
0.379
xbrli:pure
|
0.381
xbrli:pure
|
| Rate of return on equity |
0.175
xbrli:pure
|
0.175
xbrli:pure
|
— | — |
0.215
xbrli:pure
|
— | — |
0.216
xbrli:pure
|
0.176
xbrli:pure
|
— | — |
0.176
xbrli:pure
|
0.204
xbrli:pure
|
0.196
xbrli:pure
|
— | — |
0.215
xbrli:pure
|
0.213
xbrli:pure
|
— | — |
| Price-earnings ratio |
26.3
xbrli:pure
|
26.4
xbrli:pure
|
— | — |
25.4
xbrli:pure
|
— | — |
25.4
xbrli:pure
|
31.7
xbrli:pure
|
— | — |
31.7
xbrli:pure
|
27.7
xbrli:pure
|
28.6
xbrli:pure
|
— | — |
19.7
xbrli:pure
|
19.6
xbrli:pure
|
— | — |
| Payout ratio | — |
0.101
xbrli:pure
|
— | — | — | — | — |
0.087
xbrli:pure
|
— | — | — |
0.104
xbrli:pure
|
0.098
xbrli:pure
|
— | — | — |
0.103
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities |
32,586,000,000
JPY
|
— | — | — |
36,938,000,000
JPY
|
— | — | — |
30,986,000,000
JPY
|
— | — | — | — |
19,454,000,000
JPY
|
— | — | — |
25,962,000,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities |
-30,458,000,000
JPY
|
— | — | — |
-28,404,000,000
JPY
|
— | — | — |
-28,550,000,000
JPY
|
— | — | — | — |
-29,272,000,000
JPY
|
— | — | — |
-20,118,000,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities |
-8,188,000,000
JPY
|
— | — | — |
-8,088,000,000
JPY
|
— | — | — |
6,211,000,000
JPY
|
— | — | — | — |
7,151,000,000
JPY
|
— | — | — |
-452,000,000
JPY
|
— | — |
| Cash and cash equivalents | — | — | — |
21,668,000,000
JPY
|
— | — |
27,728,000,000
JPY
|
— | — | — |
27,282,000,000
JPY
|
— | — | — | — |
18,635,000,000
JPY
|
— | — | — |
21,302,000,000
JPY
|
| Number of employees | — | — |
3,841
xbrli:pure
|
3,849
xbrli:pure
|
— |
3,526
xbrli:pure
|
3,533
xbrli:pure
|
— | — |
3,009
xbrli:pure
|
3,016
xbrli:pure
|
— | — | — |
2,700
xbrli:pure
|
2,706
xbrli:pure
|
— | — |
2,318
xbrli:pure
|
2,323
xbrli:pure
|
| Average number of temporary employees | — | — |
12,142
xbrli:pure
|
12,199
xbrli:pure
|
— |
10,850
xbrli:pure
|
10,910
xbrli:pure
|
— | — |
9,526
xbrli:pure
|
9,586
xbrli:pure
|
— | — | — |
8,769
xbrli:pure
|
8,820
xbrli:pure
|
— | — |
7,712
xbrli:pure
|
7,762
xbrli:pure
|