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 | — | — |
35,833,031,000
JPY
|
38,530,070,000
JPY
|
35,443,877,000
JPY
|
— | — |
37,591,996,000
JPY
|
— |
32,648,817,000
JPY
|
— |
34,966,567,000
JPY
|
29,201,786,000
JPY
|
32,661,056,000
JPY
|
— | — |
28,034,304,000
JPY
|
— |
31,875,517,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,313,208,000
JPY
|
2,829,162,000
JPY
|
2,432,173,000
JPY
|
— | — |
2,801,170,000
JPY
|
— |
2,303,088,000
JPY
|
— |
2,806,172,000
JPY
|
2,310,950,000
JPY
|
2,707,087,000
JPY
|
— | — |
2,180,641,000
JPY
|
— |
2,541,401,000
JPY
|
— |
| Profit (loss) | — | — |
1,553,788,000
JPY
|
— |
1,666,982,000
JPY
|
— | — | — | — |
1,571,452,000
JPY
|
— | — |
1,381,359,000
JPY
|
— | — | — |
1,360,764,000
JPY
|
— | — | — |
| Share capital |
2,221,753,000
JPY
|
— | — | — | — | — |
1,669,253,000
JPY
|
— |
1,514,753,000
JPY
|
— | — | — | — | — |
1,514,753,000
JPY
|
— | — | — | — |
1,514,753,000
JPY
|
| Total number of issued shares |
23,273,000
xbrli:shares
|
— | — | — | — | — |
22,396,000
xbrli:shares
|
— |
11,075,000
xbrli:shares
|
— | — | — | — | — |
11,075,000
xbrli:shares
|
— | — | — | — |
11,175,000
xbrli:shares
|
| Net assets |
26,280,448,000
JPY
|
29,214,972,000
JPY
|
— | — | — |
26,022,128,000
JPY
|
23,499,859,000
JPY
|
— |
22,747,090,000
JPY
|
— |
25,047,609,000
JPY
|
— | — | — |
21,237,920,000
JPY
|
23,317,852,000
JPY
|
— |
20,947,014,000
JPY
|
— |
19,197,021,000
JPY
|
| Total assets |
48,182,038,000
JPY
|
53,978,242,000
JPY
|
— | — | — |
50,105,538,000
JPY
|
45,614,158,000
JPY
|
— |
44,759,372,000
JPY
|
— |
49,269,763,000
JPY
|
— | — | — |
40,198,690,000
JPY
|
44,401,721,000
JPY
|
— |
38,853,823,000
JPY
|
— |
34,732,992,000
JPY
|
| Net assets per share |
1,162.27
|
1,280.38
|
— | — | — |
1,197.16
|
1,091.08
|
— |
2,119.07
|
— |
2,313.98
|
— | — | — |
1,996.37
|
2,174.80
|
— |
1,949.24
|
— |
1,800.79
|
| Dividend paid per share | — | — |
26.00
|
— |
26.00
|
— | — | — | — |
53.00
|
— | — |
47.00
|
— | — | — |
44.00
|
— | — | — |
| Interim dividend paid per share | — | — |
10.00
|
— |
7.50
|
— | — | — | — |
15.00
|
— | — |
15.00
|
— | — | — |
15.00
|
— | — | — |
| Basic earnings (loss) per share | — | — |
71.07
|
84.85
|
77.71
|
— | — |
86.06
|
— |
147.79
|
— |
174.08
|
130.19
|
154.67
|
— | — |
128.59
|
— |
143.36
|
— |
| Diluted earnings per share | — | — |
64.06
|
76.46
|
68.52
|
— | — |
75.87
|
— |
130.37
|
— |
153.52
|
114.56
|
136.07
|
— | — |
112.55
|
— |
125.46
|
— |
| Equity-to-asset ratio |
0.545
xbrli:pure
|
0.536
xbrli:pure
|
— | — | — |
0.514
xbrli:pure
|
0.514
xbrli:pure
|
— |
0.507
xbrli:pure
|
— |
0.503
xbrli:pure
|
— | — | — |
0.527
xbrli:pure
|
0.520
xbrli:pure
|
— |
0.533
xbrli:pure
|
— |
0.551
xbrli:pure
|
| Rate of return on equity | — | — |
0.063
xbrli:pure
|
0.068
xbrli:pure
|
0.072
xbrli:pure
|
— | — |
0.073
xbrli:pure
|
— |
0.072
xbrli:pure
|
— |
0.077
xbrli:pure
|
0.069
xbrli:pure
|
0.075
xbrli:pure
|
— | — |
0.074
xbrli:pure
|
— |
0.076
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
17.93
xbrli:pure
|
15.01
xbrli:pure
|
17.33
xbrli:pure
|
— | — |
15.65
xbrli:pure
|
— |
14.75
xbrli:pure
|
— |
12.52
xbrli:pure
|
16.91
xbrli:pure
|
14.24
xbrli:pure
|
— | — |
18.27
xbrli:pure
|
— |
16.39
xbrli:pure
|
— |
| Payout ratio | — | — |
0.366
xbrli:pure
|
— |
0.335
xbrli:pure
|
— | — | — | — |
0.359
xbrli:pure
|
— | — |
0.361
xbrli:pure
|
— | — | — |
0.342
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — |
3,011,788,000
JPY
|
— | — | — |
3,998,105,000
JPY
|
— | — | — |
3,490,805,000
JPY
|
— |
1,959,812,000
JPY
|
— | — | — | — |
1,866,628,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-3,405,576,000
JPY
|
— | — | — |
-3,510,902,000
JPY
|
— | — | — |
-2,608,401,000
JPY
|
— |
-4,865,718,000
JPY
|
— | — | — | — |
-2,395,399,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
-643,689,000
JPY
|
— | — | — |
-1,173,397,000
JPY
|
— | — | — |
1,074,453,000
JPY
|
— |
767,332,000
JPY
|
— | — | — | — |
2,880,200,000
JPY
|
— |
| Cash and cash equivalents | — |
2,829,603,000
JPY
|
— | — | — |
3,867,081,000
JPY
|
— | — | — | — |
4,553,276,000
JPY
|
— | — | — | — |
2,596,418,000
JPY
|
— |
4,734,992,000
JPY
|
— | — |
| Number of employees |
1,004
xbrli:pure
|
1,352
xbrli:pure
|
— | — | — |
1,280
xbrli:pure
|
958
xbrli:pure
|
— |
941
xbrli:pure
|
— |
1,253
xbrli:pure
|
— | — | — |
914
xbrli:pure
|
1,216
xbrli:pure
|
— |
1,170
xbrli:pure
|
— |
871
xbrli:pure
|
| Average number of temporary employees |
263
xbrli:pure
|
319
xbrli:pure
|
— | — | — |
317
xbrli:pure
|
259
xbrli:pure
|
— |
254
xbrli:pure
|
— |
317
xbrli:pure
|
— | — | — |
239
xbrli:pure
|
303
xbrli:pure
|
— |
295
xbrli:pure
|
— |
226
xbrli:pure
|