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 |
45,663,604,000
JPY
|
— | — | — |
40,051,299,000
JPY
|
— | — | — |
31,844,692,000
JPY
|
— | — | — | — |
18,067,776,000
JPY
|
— | — | — |
14,951,894,000
JPY
|
— | — |
| Operating revenue | — |
1,237,951,000
JPY
|
— | — | — | — | — |
993,487,000
JPY
|
— | — | — |
848,488,000
JPY
|
514,860,000
JPY
|
— | — | — |
593,960,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,889,631,000
JPY
|
662,078,000
JPY
|
— | — |
2,493,286,000
JPY
|
— | — |
265,542,000
JPY
|
1,426,440,000
JPY
|
— | — |
400,426,000
JPY
|
421,091,000
JPY
|
502,726,000
JPY
|
— | — |
289,290,000
JPY
|
374,044,000
JPY
|
— | — |
| Profit (loss) | — |
627,619,000
JPY
|
— | — | — | — | — |
278,838,000
JPY
|
— | — | — |
366,874,000
JPY
|
358,410,000
JPY
|
— | — | — |
245,907,000
JPY
|
— | — | — |
| Share capital | — | — |
1,472,634,000
JPY
|
— | — |
1,454,109,000
JPY
|
— | — | — |
1,437,547,000
JPY
|
— | — | — | — |
1,360,285,000
JPY
|
— | — | — |
1,360,285,000
JPY
|
— |
| Total number of issued shares | — | — |
20,120,800
xbrli:shares
|
— | — |
10,018,500
xbrli:shares
|
— | — | — |
9,981,000
xbrli:shares
|
— | — | — | — |
9,806,000
xbrli:shares
|
— | — | — |
9,806,000
xbrli:shares
|
— |
| Net assets | — | — |
4,503,091,000
JPY
|
9,963,298,000
JPY
|
— |
4,158,199,000
JPY
|
7,920,943,000
JPY
|
— | — |
4,188,175,000
JPY
|
7,684,854,000
JPY
|
— | — | — |
3,908,474,000
JPY
|
4,942,354,000
JPY
|
— | — |
3,737,935,000
JPY
|
4,638,083,000
JPY
|
| Total assets | — | — |
8,641,878,000
JPY
|
27,738,219,000
JPY
|
— |
8,923,176,000
JPY
|
24,642,474,000
JPY
|
— | — |
7,973,857,000
JPY
|
22,299,292,000
JPY
|
— | — | — |
5,018,420,000
JPY
|
9,278,908,000
JPY
|
— | — |
3,918,532,000
JPY
|
8,558,039,000
JPY
|
| Net assets per share | — | — |
238.86
|
413.82
|
— |
221.52
|
349.95
|
— | — |
223.99
|
355.30
|
— | — | — |
212.93
|
268.90
|
— | — |
203.84
|
261.28
|
| Dividend paid per share | — |
29.00
|
— | — | — | — | — |
36.00
|
— | — | — |
40.00
|
30.00
|
— | — | — |
30.00
|
— | — | — |
| Interim dividend paid per share | — |
10.00
|
— | — | — | — | — |
18.00
|
— | — | — |
15.00
|
15.00
|
— | — | — |
15.00
|
— | — | — |
| Basic earnings (loss) per share |
81.49
|
33.36
|
— | — |
43.27
|
— | — |
14.89
|
97.66
|
— | — |
19.95
|
19.54
|
18.06
|
— | — |
13.40
|
14.15
|
— | — |
| Diluted earnings per share |
80.10
|
32.79
|
— | — |
42.53
|
— | — |
14.64
|
95.48
|
— | — |
19.51
|
19.54
|
18.06
|
— | — |
|
|
— | — |
| Equity-to-asset ratio | — | — |
0.521
xbrli:pure
|
0.281
xbrli:pure
|
— |
0.466
xbrli:pure
|
0.266
xbrli:pure
|
— | — |
0.525
xbrli:pure
|
0.298
xbrli:pure
|
— | — | — |
0.778
xbrli:pure
|
0.531
xbrli:pure
|
— | — |
0.954
xbrli:pure
|
0.560
xbrli:pure
|
| Rate of return on equity |
0.213
xbrli:pure
|
0.145
xbrli:pure
|
— | — |
0.123
xbrli:pure
|
— | — |
0.067
xbrli:pure
|
0.310
xbrli:pure
|
— | — |
0.091
xbrli:pure
|
0.094
xbrli:pure
|
0.068
xbrli:pure
|
— | — |
0.066
xbrli:pure
|
0.053
xbrli:pure
|
— | — |
| Price-earnings ratio |
26.1
xbrli:pure
|
63.7
xbrli:pure
|
— | — |
35.6
xbrli:pure
|
— | — |
103.4
xbrli:pure
|
12.5
xbrli:pure
|
— | — |
61.4
xbrli:pure
|
24.4
xbrli:pure
|
26.4
xbrli:pure
|
— | — |
26.9
xbrli:pure
|
25.5
xbrli:pure
|
— | — |
| Payout ratio | — |
0.869
xbrli:pure
|
— | — | — | — | — |
1.209
xbrli:pure
|
— | — | — |
1.002
xbrli:pure
|
0.767
xbrli:pure
|
— | — | — |
1.119
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities |
3,969,003,000
JPY
|
— | — | — |
2,859,298,000
JPY
|
— | — | — |
1,644,375,000
JPY
|
— | — | — | — |
977,060,000
JPY
|
— | — | — |
143,836,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities |
-2,990,677,000
JPY
|
— | — | — |
-1,736,656,000
JPY
|
— | — | — |
-1,673,618,000
JPY
|
— | — | — | — |
-418,871,000
JPY
|
— | — | — |
264,286,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities |
410,761,000
JPY
|
— | — | — |
-480,463,000
JPY
|
— | — | — |
2,948,618,000
JPY
|
— | — | — | — |
-299,226,000
JPY
|
— | — | — |
-91,751,000
JPY
|
— | — |
| Cash and cash equivalents | — | — | — |
7,284,199,000
JPY
|
— | — |
5,895,111,000
JPY
|
— | — | — |
5,252,933,000
JPY
|
— | — | — | — |
2,333,557,000
JPY
|
— | — | — |
2,074,594,000
JPY
|
| Number of employees | — | — |
41
xbrli:pure
|
4,383
xbrli:pure
|
— |
29
xbrli:pure
|
3,898
xbrli:pure
|
— | — |
27
xbrli:pure
|
3,380
xbrli:pure
|
— | — | — |
16
xbrli:pure
|
1,118
xbrli:pure
|
— | — |
14
xbrli:pure
|
1,455
xbrli:pure
|
| Average number of temporary employees | — | — |
xbrli:pure
|
2,018
xbrli:pure
|
— |
xbrli:pure
|
2,000
xbrli:pure
|
— | — |
xbrli:pure
|
1,942
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|