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 | — | — |
50,511,440,000
JPY
|
51,967,156,000
JPY
|
49,383,531,000
JPY
|
— | — |
49,952,050,000
JPY
|
— |
47,926,112,000
JPY
|
— |
48,475,200,000
JPY
|
44,590,681,000
JPY
|
45,172,812,000
JPY
|
— | — |
43,854,185,000
JPY
|
— |
44,414,833,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
987,661,000
JPY
|
988,958,000
JPY
|
951,980,000
JPY
|
— | — |
992,856,000
JPY
|
— |
998,399,000
JPY
|
— |
1,047,132,000
JPY
|
801,581,000
JPY
|
858,946,000
JPY
|
— | — |
845,101,000
JPY
|
— |
887,581,000
JPY
|
— |
| Profit (loss) | — | — |
535,726,000
JPY
|
— |
457,512,000
JPY
|
— | — | — | — |
505,756,000
JPY
|
— | — |
94,144,000
JPY
|
— | — | — |
316,283,000
JPY
|
— | — | — |
| Share capital |
801,710,000
JPY
|
— | — | — | — | — |
801,710,000
JPY
|
— |
801,710,000
JPY
|
— | — | — | — | — |
801,710,000
JPY
|
— | — | — | — |
801,710,000
JPY
|
| Total number of issued shares |
10,833,000
xbrli:shares
|
— | — | — | — | — |
10,833,000
xbrli:shares
|
— |
10,833,000
xbrli:shares
|
— | — | — | — | — |
10,833,000
xbrli:shares
|
— | — | — | — |
10,833,000
xbrli:shares
|
| Net assets |
6,044,514,000
JPY
|
6,543,449,000
JPY
|
— | — | — |
6,176,137,000
JPY
|
5,637,537,000
JPY
|
— |
5,211,242,000
JPY
|
— |
5,711,609,000
JPY
|
— | — | — |
4,842,901,000
JPY
|
5,346,073,000
JPY
|
— |
5,201,344,000
JPY
|
— |
4,757,124,000
JPY
|
| Total assets |
15,863,788,000
JPY
|
16,772,529,000
JPY
|
— | — | — |
14,444,702,000
JPY
|
13,701,281,000
JPY
|
— |
13,928,501,000
JPY
|
— |
14,518,057,000
JPY
|
— | — | — |
14,489,426,000
JPY
|
15,100,823,000
JPY
|
— |
15,430,123,000
JPY
|
— |
14,902,907,000
JPY
|
| Net assets per share |
614.04
|
664.72
|
— | — | — |
627.41
|
572.69
|
— |
529.39
|
— |
580.22
|
— | — | — |
491.97
|
543.08
|
— |
528.38
|
— |
483.25
|
| Dividend paid per share | — | — |
12.00
|
— |
12.00
|
— | — | — | — |
12.00
|
— | — |
11.00
|
— | — | — |
11.00
|
— | — | — |
| Interim dividend paid per share | — | — |
6.00
|
— |
6.00
|
— | — | — | — |
5.50
|
— | — |
5.50
|
— | — | — |
5.50
|
— | — | — |
| Basic earnings (loss) per share | — | — |
54.42
|
51.14
|
46.48
|
— | — |
49.50
|
— |
51.38
|
— |
54.58
|
9.56
|
12.94
|
— | — |
32.13
|
— |
34.55
|
— |
| Diluted earnings per share | — | — |
|
|
|
— | — |
|
— |
|
— |
|
|
|
— | — |
|
— |
|
— |
| Equity-to-asset ratio |
0.381
xbrli:pure
|
0.390
xbrli:pure
|
— | — | — |
0.428
xbrli:pure
|
0.411
xbrli:pure
|
— |
0.374
xbrli:pure
|
— |
0.393
xbrli:pure
|
— | — | — |
0.334
xbrli:pure
|
0.354
xbrli:pure
|
— |
0.337
xbrli:pure
|
— |
0.319
xbrli:pure
|
| Rate of return on equity | — | — |
0.092
xbrli:pure
|
0.079
xbrli:pure
|
0.084
xbrli:pure
|
— | — |
0.082
xbrli:pure
|
— |
0.101
xbrli:pure
|
— |
0.097
xbrli:pure
|
0.020
xbrli:pure
|
0.024
xbrli:pure
|
— | — |
0.068
xbrli:pure
|
— |
0.067
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
17.8
xbrli:pure
|
19.0
xbrli:pure
|
20.0
xbrli:pure
|
— | — |
18.8
xbrli:pure
|
— |
17.1
xbrli:pure
|
— |
16.1
xbrli:pure
|
87.0
xbrli:pure
|
64.3
xbrli:pure
|
— | — |
23.6
xbrli:pure
|
— |
22.0
xbrli:pure
|
— |
| Payout ratio | — | — |
0.220
xbrli:pure
|
— |
0.258
xbrli:pure
|
— | — | — | — |
0.234
xbrli:pure
|
— | — |
1.150
xbrli:pure
|
— | — | — |
0.342
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — |
895,018,000
JPY
|
— | — | — |
1,367,667,000
JPY
|
— | — | — |
809,495,000
JPY
|
— |
1,926,849,000
JPY
|
— | — | — | — |
1,428,806,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-1,738,202,000
JPY
|
— | — | — |
-420,181,000
JPY
|
— | — | — |
-424,646,000
JPY
|
— |
-640,011,000
JPY
|
— | — | — | — |
-392,855,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
1,787,199,000
JPY
|
— | — | — |
-949,104,000
JPY
|
— | — | — |
-1,052,356,000
JPY
|
— |
-1,397,460,000
JPY
|
— | — | — | — |
-253,575,000
JPY
|
— |
| Cash and cash equivalents | — |
2,171,248,000
JPY
|
— | — | — |
1,227,232,000
JPY
|
— | — | — | — |
1,228,850,000
JPY
|
— | — | — | — |
1,896,358,000
JPY
|
— |
2,006,980,000
JPY
|
— | — |
| Number of employees |
800
xbrli:pure
|
849
xbrli:pure
|
— | — | — |
810
xbrli:pure
|
791
xbrli:pure
|
— |
754
xbrli:pure
|
— |
772
xbrli:pure
|
— | — | — |
741
xbrli:pure
|
762
xbrli:pure
|
— |
752
xbrli:pure
|
— |
732
xbrli:pure
|
| Average number of temporary employees |
2,188
xbrli:pure
|
2,338
xbrli:pure
|
— | — | — |
2,204
xbrli:pure
|
2,152
xbrli:pure
|
— |
2,198
xbrli:pure
|
— |
2,249
xbrli:pure
|
— | — | — |
2,117
xbrli:pure
|
2,169
xbrli:pure
|
— |
2,029
xbrli:pure
|
— |
1,976
xbrli:pure
|