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 |
15,792,444,000
JPY
|
15,133,690,000
JPY
|
— | — |
15,156,655,000
JPY
|
— | — |
14,805,886,000
JPY
|
14,669,527,000
JPY
|
— | — |
14,543,596,000
JPY
|
13,326,196,000
JPY
|
13,469,997,000
JPY
|
— | — |
12,436,645,000
JPY
|
12,645,680,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,679,263,000
JPY
|
1,613,951,000
JPY
|
— | — |
1,604,404,000
JPY
|
— | — |
1,553,897,000
JPY
|
1,727,241,000
JPY
|
— | — |
1,779,676,000
JPY
|
938,031,000
JPY
|
1,026,202,000
JPY
|
— | — |
1,208,138,000
JPY
|
1,465,948,000
JPY
|
— | — |
| Profit (loss) | — |
1,081,013,000
JPY
|
— | — | — | — | — |
1,058,320,000
JPY
|
— | — | — |
1,132,531,000
JPY
|
544,148,000
JPY
|
— | — | — |
742,540,000
JPY
|
— | — | — |
| Share capital | — | — |
2,049,318,000
JPY
|
— | — |
2,049,318,000
JPY
|
— | — | — |
2,049,318,000
JPY
|
— | — | — | — |
2,049,318,000
JPY
|
— | — | — |
2,049,318,000
JPY
|
— |
| Total number of issued shares | — | — |
12,936,793
xbrli:shares
|
— | — |
12,936,793
xbrli:shares
|
— | — | — |
12,936,793
xbrli:shares
|
— | — | — | — |
12,936,793
xbrli:shares
|
— | — | — |
12,936,793
xbrli:shares
|
— |
| Net assets | — | — |
14,393,953,000
JPY
|
14,544,761,000
JPY
|
— |
13,652,650,000
JPY
|
13,785,664,000
JPY
|
— | — |
13,101,319,000
JPY
|
12,692,137,000
JPY
|
— | — | — |
12,670,764,000
JPY
|
13,859,466,000
JPY
|
— | — |
12,681,450,000
JPY
|
13,532,772,000
JPY
|
| Total assets | — | — |
18,776,673,000
JPY
|
19,845,054,000
JPY
|
— |
17,773,512,000
JPY
|
18,635,122,000
JPY
|
— | — |
17,046,791,000
JPY
|
18,096,898,000
JPY
|
— | — | — |
16,167,898,000
JPY
|
17,351,574,000
JPY
|
— | — |
16,171,665,000
JPY
|
16,886,893,000
JPY
|
| Net assets per share | — | — |
1,287.76
|
1,274.72
|
— |
1,221.42
|
1,209.12
|
— | — |
1,172.04
|
1,112.68
|
— | — | — |
1,133.47
|
1,212.20
|
— | — |
1,087.35
|
1,136.47
|
| Dividend paid per share | — |
50.00
|
— | — | — | — | — |
50.00
|
— | — | — |
50.00
|
35.00
|
— | — | — |
24.00
|
— | — | — |
| Interim dividend paid per share | — |
25.00
|
— | — | — | — | — |
25.00
|
— | — | — |
25.00
|
10.00
|
— | — | — |
10.00
|
— | — | — |
| Basic earnings (loss) per share |
99.39
|
96.71
|
— | — |
96.81
|
— | — |
94.68
|
96.99
|
— | — |
101.31
|
47.15
|
50.15
|
— | — |
63.67
|
74.56
|
— | — |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
— | — |
|
|
|
— | — |
|
|
— | — |
| Equity-to-asset ratio | — | — |
0.767
xbrli:pure
|
0.718
xbrli:pure
|
— |
0.768
xbrli:pure
|
0.725
xbrli:pure
|
— | — |
0.769
xbrli:pure
|
0.687
xbrli:pure
|
— | — | — |
0.784
xbrli:pure
|
0.781
xbrli:pure
|
— | — |
0.784
xbrli:pure
|
0.785
xbrli:pure
|
| Rate of return on equity |
0.080
xbrli:pure
|
0.077
xbrli:pure
|
— | — |
0.083
xbrli:pure
|
— | — |
0.079
xbrli:pure
|
0.083
xbrli:pure
|
— | — |
0.088
xbrli:pure
|
0.043
xbrli:pure
|
0.043
xbrli:pure
|
— | — |
0.060
xbrli:pure
|
0.068
xbrli:pure
|
— | — |
| Price-earnings ratio |
19.6
xbrli:pure
|
20.1
xbrli:pure
|
— | — |
17.2
xbrli:pure
|
— | — |
17.5
xbrli:pure
|
13.9
xbrli:pure
|
— | — |
13.3
xbrli:pure
|
25.5
xbrli:pure
|
23.9
xbrli:pure
|
— | — |
11.6
xbrli:pure
|
9.9
xbrli:pure
|
— | — |
| Payout ratio | — |
0.517
xbrli:pure
|
— | — | — | — | — |
0.528
xbrli:pure
|
— | — | — |
0.494
xbrli:pure
|
0.742
xbrli:pure
|
— | — | — |
0.377
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities |
1,487,319,000
JPY
|
— | — | — |
1,564,148,000
JPY
|
— | — | — |
1,977,652,000
JPY
|
— | — | — | — |
1,083,522,000
JPY
|
— | — | — |
1,092,925,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities |
-850,047,000
JPY
|
— | — | — |
-576,320,000
JPY
|
— | — | — |
-312,319,000
JPY
|
— | — | — | — |
-628,355,000
JPY
|
— | — | — |
-385,696,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities |
-481,109,000
JPY
|
— | — | — |
-575,009,000
JPY
|
— | — | — |
-560,581,000
JPY
|
— | — | — | — |
-790,176,000
JPY
|
— | — | — |
-337,075,000
JPY
|
— | — |
| Cash and cash equivalents | — | — | — |
6,746,999,000
JPY
|
— | — |
6,590,902,000
JPY
|
— | — | — |
6,178,085,000
JPY
|
— | — | — | — |
5,073,333,000
JPY
|
— | — | — |
5,408,343,000
JPY
|
| Number of employees | — | — |
647
xbrli:pure
|
731
xbrli:pure
|
— |
637
xbrli:pure
|
704
xbrli:pure
|
— | — |
648
xbrli:pure
|
702
xbrli:pure
|
— | — | — |
643
xbrli:pure
|
688
xbrli:pure
|
— | — |
635
xbrli:pure
|
676
xbrli:pure
|
| Average number of temporary employees | — | — |
83
xbrli:pure
|
83
xbrli:pure
|
— |
100
xbrli:pure
|
100
xbrli:pure
|
— | — |
102
xbrli:pure
|
102
xbrli:pure
|
— | — | — |
132
xbrli:pure
|
132
xbrli:pure
|
— | — |
146
xbrli:pure
|
146
xbrli:pure
|