Key Financial Data Of Reporting Company
| Concept |
As at 2018-03-31 |
As at 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
2016-04-01 to 2017-03-31 |
As at 2016-03-31 |
2015-04-01 to 2016-03-31 |
As at 2016-03-31 |
2015-04-01 to 2016-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
2013-04-01 to 2014-03-31 |
As at 2014-03-31 |
2013-04-01 to 2014-03-31 |
As at 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales | — | — |
10,876,607,000
JPY
|
11,243,646,000
JPY
|
10,398,546,000
JPY
|
— | — |
10,888,371,000
JPY
|
— |
10,212,873,000
JPY
|
— |
10,676,230,000
JPY
|
9,856,971,000
JPY
|
10,390,693,000
JPY
|
— | — |
9,482,192,000
JPY
|
— |
10,032,453,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
332,124,000
JPY
|
317,124,000
JPY
|
214,310,000
JPY
|
— | — |
267,455,000
JPY
|
— |
374,190,000
JPY
|
— |
402,376,000
JPY
|
465,592,000
JPY
|
468,993,000
JPY
|
— | — |
522,206,000
JPY
|
— |
510,324,000
JPY
|
— |
| Profit (loss) | — | — |
179,286,000
JPY
|
— |
95,882,000
JPY
|
— | — | — | — |
167,978,000
JPY
|
— | — |
215,338,000
JPY
|
— | — | — |
266,185,000
JPY
|
— | — | — |
| Share capital |
235,108,000
JPY
|
— | — | — | — | — |
235,108,000
JPY
|
— |
235,108,000
JPY
|
— | — | — | — | — |
235,108,000
JPY
|
— | — | — | — |
233,608,000
JPY
|
| Total number of issued shares |
5,876,000
xbrli:shares
|
— | — | — | — | — |
5,876,000
xbrli:shares
|
— |
5,876,000
xbrli:shares
|
— | — | — | — | — |
5,876,000
xbrli:shares
|
— | — | — | — |
5,864,000
xbrli:shares
|
| Net assets |
2,191,218,000
JPY
|
2,334,491,000
JPY
|
— | — | — |
2,285,517,000
JPY
|
2,066,976,000
JPY
|
— |
2,022,964,000
JPY
|
— |
2,205,341,000
JPY
|
— | — | — |
2,196,986,000
JPY
|
2,362,771,000
JPY
|
— |
2,205,953,000
JPY
|
— |
2,035,742,000
JPY
|
| Total assets |
7,684,547,000
JPY
|
7,988,748,000
JPY
|
— | — | — |
6,829,167,000
JPY
|
6,415,337,000
JPY
|
— |
6,297,963,000
JPY
|
— |
6,600,248,000
JPY
|
— | — | — |
6,066,550,000
JPY
|
6,420,897,000
JPY
|
— |
6,076,357,000
JPY
|
— |
5,736,083,000
JPY
|
| Net assets per share |
396.55
|
422.48
|
— | — | — |
413.61
|
374.06
|
— |
366.10
|
— |
399.10
|
— | — | — |
373.91
|
402.12
|
— |
376.20
|
— |
347.17
|
| Dividend paid per share | — | — |
10.40
|
— |
10.10
|
— | — | — | — |
9.80
|
— | — |
9.50
|
— | — | — |
9.20
|
— | — | — |
| Interim dividend paid per share | — | — |
5.20
|
— |
5.05
|
— | — | — | — |
4.90
|
— | — |
4.75
|
— | — | — |
4.60
|
— | — | — |
| Basic earnings (loss) per share | — | — |
32.45
|
18.49
|
17.35
|
— | — |
23.94
|
— |
29.90
|
— |
32.86
|
36.65
|
35.90
|
— | — |
45.46
|
— |
52.85
|
— |
| Diluted earnings per share | — | — |
|
|
|
— | — |
|
— |
|
— |
|
36.63
|
35.88
|
— | — |
45.20
|
— |
52.55
|
— |
| Equity-to-asset ratio |
0.285
xbrli:pure
|
0.292
xbrli:pure
|
— | — | — |
0.335
xbrli:pure
|
0.322
xbrli:pure
|
— |
0.321
xbrli:pure
|
— |
0.334
xbrli:pure
|
— | — | — |
0.362
xbrli:pure
|
0.368
xbrli:pure
|
— |
0.363
xbrli:pure
|
— |
0.355
xbrli:pure
|
| Rate of return on equity | — | — |
0.084
xbrli:pure
|
0.044
xbrli:pure
|
0.047
xbrli:pure
|
— | — |
0.059
xbrli:pure
|
— |
0.080
xbrli:pure
|
— |
0.081
xbrli:pure
|
0.102
xbrli:pure
|
0.092
xbrli:pure
|
— | — |
0.138
xbrli:pure
|
— |
0.149
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
30.6
xbrli:pure
|
53.7
xbrli:pure
|
52.7
xbrli:pure
|
— | — |
38.2
xbrli:pure
|
— |
28.8
xbrli:pure
|
— |
26.2
xbrli:pure
|
25.0
xbrli:pure
|
25.5
xbrli:pure
|
— | — |
16.5
xbrli:pure
|
— |
14.2
xbrli:pure
|
— |
| Payout ratio | — | — |
0.320
xbrli:pure
|
— |
0.582
xbrli:pure
|
— | — | — | — |
0.328
xbrli:pure
|
— | — |
0.259
xbrli:pure
|
— | — | — |
0.202
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — |
356,759,000
JPY
|
— | — | — |
464,644,000
JPY
|
— | — | — |
523,407,000
JPY
|
— |
788,649,000
JPY
|
— | — | — | — |
358,049,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-1,126,072,000
JPY
|
— | — | — |
-572,397,000
JPY
|
— | — | — |
-347,376,000
JPY
|
— |
-438,795,000
JPY
|
— | — | — | — |
-439,185,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
673,040,000
JPY
|
— | — | — |
-108,771,000
JPY
|
— | — | — |
-76,902,000
JPY
|
— |
-96,165,000
JPY
|
— | — | — | — |
-35,640,000
JPY
|
— |
| Cash and cash equivalents | — |
882,402,000
JPY
|
— | — | — |
977,272,000
JPY
|
— | — | — | — |
1,194,049,000
JPY
|
— | — | — | — |
1,094,921,000
JPY
|
— |
841,232,000
JPY
|
— | — |
| Number of employees |
618
xbrli:pure
|
662
xbrli:pure
|
— | — | — |
623
xbrli:pure
|
589
xbrli:pure
|
— |
583
xbrli:pure
|
— |
621
xbrli:pure
|
— | — | — |
514
xbrli:pure
|
546
xbrli:pure
|
— |
526
xbrli:pure
|
— |
493
xbrli:pure
|
| Average number of temporary employees |
1,048
xbrli:pure
|
1,077
xbrli:pure
|
— | — | — |
1,036
xbrli:pure
|
982
xbrli:pure
|
— |
943
xbrli:pure
|
— |
996
xbrli:pure
|
— | — | — |
1,027
xbrli:pure
|
1,089
xbrli:pure
|
— |
1,042
xbrli:pure
|
— |
977
xbrli:pure
|