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 |
17,927,110,000
JPY
|
11,978,609,000
JPY
|
— | — |
13,513,271,000
JPY
|
— | — |
11,172,391,000
JPY
|
11,864,490,000
JPY
|
— | — |
10,290,519,000
JPY
|
9,774,352,000
JPY
|
10,825,834,000
JPY
|
— | — |
9,629,093,000
JPY
|
10,148,161,000
JPY
|
— | — |
| Ordinary profit (loss) |
455,711,000
JPY
|
383,069,000
JPY
|
— | — |
419,224,000
JPY
|
— | — |
348,129,000
JPY
|
408,034,000
JPY
|
— | — |
340,204,000
JPY
|
284,277,000
JPY
|
216,975,000
JPY
|
— | — |
383,896,000
JPY
|
263,348,000
JPY
|
— | — |
| Profit (loss) | — |
173,802,000
JPY
|
— | — | — | — | — |
240,214,000
JPY
|
— | — | — |
181,294,000
JPY
|
88,731,000
JPY
|
— | — | — |
183,473,000
JPY
|
— | — | — |
| Share capital | — | — |
327,893,000
JPY
|
— | — |
327,893,000
JPY
|
— | — | — |
327,893,000
JPY
|
— | — | — | — |
327,893,000
JPY
|
— | — | — |
327,893,000
JPY
|
— |
| Total number of issued shares | — | — |
8,396,000
xbrli:shares
|
— | — |
8,396,000
xbrli:shares
|
— | — | — |
8,396,000
xbrli:shares
|
— | — | — | — |
8,396,000
xbrli:shares
|
— | — | — |
8,396,000
xbrli:shares
|
— |
| Net assets | — | — |
3,259,660,000
JPY
|
3,648,172,000
JPY
|
— |
3,155,400,000
JPY
|
3,229,843,000
JPY
|
— | — |
2,961,141,000
JPY
|
2,849,138,000
JPY
|
— | — | — |
2,843,942,000
JPY
|
2,706,127,000
JPY
|
— | — |
2,511,781,000
JPY
|
2,379,125,000
JPY
|
| Total assets | — | — |
11,901,034,000
JPY
|
16,186,807,000
JPY
|
— |
10,176,520,000
JPY
|
11,007,018,000
JPY
|
— | — |
8,879,167,000
JPY
|
9,310,432,000
JPY
|
— | — | — |
8,081,851,000
JPY
|
8,324,115,000
JPY
|
— | — |
7,643,119,000
JPY
|
7,652,822,000
JPY
|
| Net assets per share | — | — |
388.55
|
434.86
|
— |
376.12
|
385.00
|
— | — |
352.97
|
339.62
|
— | — | — |
339.00
|
322.57
|
— | — |
299.40
|
283.59
|
| Dividend paid per share | — |
9.28
|
— | — | — | — | — |
8.75
|
— | — | — |
6.48
|
5.80
|
— | — | — |
6.60
|
— | — | — |
| Interim dividend paid per share | — |
|
— | — | — | — | — |
|
— | — | — |
|
|
— | — | — |
|
— | — | — |
| Basic earnings (loss) per share |
58.89
|
20.72
|
— | — |
51.39
|
— | — |
28.63
|
30.71
|
— | — |
21.61
|
10.58
|
10.77
|
— | — |
21.87
|
8.78
|
— | — |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
— | — |
|
|
|
— | — |
|
|
— | — |
| Equity-to-asset ratio | — | — |
0.274
xbrli:pure
|
0.225
xbrli:pure
|
— |
0.310
xbrli:pure
|
0.293
xbrli:pure
|
— | — |
0.333
xbrli:pure
|
0.306
xbrli:pure
|
— | — | — |
0.352
xbrli:pure
|
0.325
xbrli:pure
|
— | — |
0.329
xbrli:pure
|
0.311
xbrli:pure
|
| Rate of return on equity |
0.144
xbrli:pure
|
0.054
xbrli:pure
|
— | — |
0.142
xbrli:pure
|
— | — |
0.079
xbrli:pure
|
0.093
xbrli:pure
|
— | — |
0.063
xbrli:pure
|
0.033
xbrli:pure
|
0.036
xbrli:pure
|
— | — |
0.075
xbrli:pure
|
0.032
xbrli:pure
|
— | — |
| Price-earnings ratio |
16.29
xbrli:pure
|
46.28
xbrli:pure
|
— | — |
11.20
xbrli:pure
|
— | — |
20.11
xbrli:pure
|
8.98
xbrli:pure
|
— | — |
12.77
xbrli:pure
|
30.72
xbrli:pure
|
30.18
xbrli:pure
|
— | — |
8.60
xbrli:pure
|
21.41
xbrli:pure
|
— | — |
| Payout ratio | — |
0.4479
xbrli:pure
|
— | — | — | — | — |
0.3056
xbrli:pure
|
— | — | — |
0.2999
xbrli:pure
|
0.5482
xbrli:pure
|
— | — | — |
0.3018
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities |
1,100,924,000
JPY
|
— | — | — |
981,889,000
JPY
|
— | — | — |
586,682,000
JPY
|
— | — | — | — |
631,858,000
JPY
|
— | — | — |
546,639,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities |
-904,888,000
JPY
|
— | — | — |
-1,093,005,000
JPY
|
— | — | — |
-780,962,000
JPY
|
— | — | — | — |
-856,093,000
JPY
|
— | — | — |
-312,077,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities |
782,281,000
JPY
|
— | — | — |
620,778,000
JPY
|
— | — | — |
561,253,000
JPY
|
— | — | — | — |
251,097,000
JPY
|
— | — | — |
-406,785,000
JPY
|
— | — |
| Cash and cash equivalents | — | — | — |
2,663,008,000
JPY
|
— | — |
1,677,305,000
JPY
|
— | — | — |
1,172,946,000
JPY
|
— | — | — | — |
810,498,000
JPY
|
— | — | — |
780,112,000
JPY
|
| Number of employees | — | — |
786
xbrli:pure
|
1,463
xbrli:pure
|
— |
733
xbrli:pure
|
1,132
xbrli:pure
|
— | — |
660
xbrli:pure
|
911
xbrli:pure
|
— | — | — |
628
xbrli:pure
|
781
xbrli:pure
|
— | — |
621
xbrli:pure
|
671
xbrli:pure
|
| Average number of temporary employees | — | — |
3,567
xbrli:pure
|
4,444
xbrli:pure
|
— |
3,306
xbrli:pure
|
3,690
xbrli:pure
|
— | — |
3,179
xbrli:pure
|
3,406
xbrli:pure
|
— | — | — |
3,187
xbrli:pure
|
3,347
xbrli:pure
|
— | — |
3,248
xbrli:pure
|
3,317
xbrli:pure
|