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 |
11,148,841,000
JPY
|
10,868,450,000
JPY
|
— | — |
8,777,946,000
JPY
|
— | — |
8,559,424,000
JPY
|
6,617,787,000
JPY
|
— | — |
6,368,940,000
JPY
|
5,745,491,000
JPY
|
5,897,840,000
JPY
|
— | — |
5,354,617,000
JPY
|
5,481,138,000
JPY
|
— | — |
| Ordinary profit (loss) |
776,094,000
JPY
|
773,006,000
JPY
|
— | — |
533,255,000
JPY
|
— | — |
526,525,000
JPY
|
357,469,000
JPY
|
— | — |
330,812,000
JPY
|
362,534,000
JPY
|
359,000,000
JPY
|
— | — |
294,672,000
JPY
|
289,362,000
JPY
|
— | — |
| Profit (loss) | — |
524,723,000
JPY
|
— | — | — | — | — |
354,835,000
JPY
|
— | — | — |
231,219,000
JPY
|
205,529,000
JPY
|
— | — | — |
165,049,000
JPY
|
— | — | — |
| Share capital | — | — |
550,628,000
JPY
|
— | — |
383,927,000
JPY
|
— | — | — |
383,927,000
JPY
|
— | — | — | — |
360,433,000
JPY
|
— | — | — |
127,447,000
JPY
|
— |
| Total number of issued shares | — | — |
5,789,285
xbrli:shares
|
— | — |
5,589,285
xbrli:shares
|
— | — | — |
5,589,285
xbrli:shares
|
— | — | — | — |
1,639,345
xbrli:shares
|
— | — | — |
257,619
xbrli:shares
|
— |
| Net assets | — | — |
2,431,682,000
JPY
|
2,445,509,000
JPY
|
— |
1,687,662,000
JPY
|
1,697,784,000
JPY
|
— | — |
1,412,858,000
JPY
|
1,422,396,000
JPY
|
— | — | — |
1,216,147,000
JPY
|
1,207,608,000
JPY
|
— | — |
473,224,000
JPY
|
467,992,000
JPY
|
| Total assets | — | — |
4,660,706,000
JPY
|
4,735,467,000
JPY
|
— |
3,420,254,000
JPY
|
3,472,582,000
JPY
|
— | — |
3,007,563,000
JPY
|
3,096,754,000
JPY
|
— | — | — |
2,712,578,000
JPY
|
2,726,500,000
JPY
|
— | — |
2,156,476,000
JPY
|
2,167,531,000
JPY
|
| Net assets per share | — | — |
419.87
|
422.25
|
— |
301.77
|
303.58
|
— | — |
252.78
|
254.49
|
— | — | — |
246.83
|
245.09
|
— | — |
121.81
|
120.46
|
| Dividend paid per share | — |
28.00
|
— | — | — | — | — |
20.00
|
— | — | — |
15.00
|
45.00
|
— | — | — |
|
— | — | — |
| Interim dividend paid per share | — |
|
— | — | — | — | — |
|
— | — | — |
|
|
— | — | — |
|
— | — | — |
| Basic earnings (loss) per share |
93.76
|
93.33
|
— | — |
64.53
|
— | — |
63.49
|
45.85
|
— | — |
42.07
|
52.01
|
54.11
|
— | — |
42.99
|
42.80
|
— | — |
| Diluted earnings per share |
92.74
|
92.31
|
— | — |
64.21
|
— | — |
63.17
|
45.17
|
— | — |
41.45
|
44.49
|
46.29
|
— | — |
|
|
— | — |
| Equity-to-asset ratio | — | — |
0.522
xbrli:pure
|
0.516
xbrli:pure
|
— |
0.493
xbrli:pure
|
0.489
xbrli:pure
|
— | — |
0.470
xbrli:pure
|
0.459
xbrli:pure
|
— | — | — |
0.448
xbrli:pure
|
0.442
xbrli:pure
|
— | — |
0.218
xbrli:pure
|
0.215
xbrli:pure
|
| Rate of return on equity |
0.255
xbrli:pure
|
0.255
xbrli:pure
|
— | — |
0.231
xbrli:pure
|
— | — |
0.229
xbrli:pure
|
0.192
xbrli:pure
|
— | — |
0.176
xbrli:pure
|
0.244
xbrli:pure
|
0.256
xbrli:pure
|
— | — |
0.432
xbrli:pure
|
0.437
xbrli:pure
|
— | — |
| Price-earnings ratio |
18.5
xbrli:pure
|
18.6
xbrli:pure
|
— | — |
23.2
xbrli:pure
|
— | — |
23.6
xbrli:pure
|
13.9
xbrli:pure
|
— | — |
15.2
xbrli:pure
|
11.4
xbrli:pure
|
10.9
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
— | — |
| Payout ratio | — |
0.300
xbrli:pure
|
— | — | — | — | — |
0.315
xbrli:pure
|
— | — | — |
0.357
xbrli:pure
|
0.288
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities |
464,100,000
JPY
|
— | — | — |
453,416,000
JPY
|
— | — | — |
313,579,000
JPY
|
— | — | — | — |
20,396,000
JPY
|
— | — | — |
272,667,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities |
-72,884,000
JPY
|
— | — | — |
-43,099,000
JPY
|
— | — | — |
-352,035,000
JPY
|
— | — | — | — |
36,465,000
JPY
|
— | — | — |
-21,724,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities |
154,940,000
JPY
|
— | — | — |
-191,166,000
JPY
|
— | — | — |
-47,171,000
JPY
|
— | — | — | — |
261,498,000
JPY
|
— | — | — |
-225,129,000
JPY
|
— | — |
| Cash and cash equivalents | — | — | — |
1,361,509,000
JPY
|
— | — |
813,248,000
JPY
|
— | — | — |
598,463,000
JPY
|
— | — | — | — |
686,215,000
JPY
|
— | — | — |
361,742,000
JPY
|
| Number of employees | — | — |
300
xbrli:pure
|
330
xbrli:pure
|
— |
280
xbrli:pure
|
304
xbrli:pure
|
— | — |
260
xbrli:pure
|
285
xbrli:pure
|
— | — | — |
255
xbrli:pure
|
282
xbrli:pure
|
— | — |
246
xbrli:pure
|
271
xbrli:pure
|
| Average number of temporary employees | — | — |
60
xbrli:pure
|
60
xbrli:pure
|
— |
57
xbrli:pure
|
57
xbrli:pure
|
— | — |
38
xbrli:pure
|
38
xbrli:pure
|
— | — | — |
37
xbrli:pure
|
37
xbrli:pure
|
— | — |
40
xbrli:pure
|
40
xbrli:pure
|