Key Financial Data Of Reporting Company
| Concept |
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 |
As at 2013-05-31 |
2012-06-01 to 2013-05-31 |
2012-06-01 to 2013-05-31 |
As at 2013-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales |
37,984,428,000
JPY
|
— | — |
37,787,701,000
JPY
|
36,370,538,000
JPY
|
— | — |
36,229,869,000
JPY
|
33,907,697,000
JPY
|
34,058,658,000
JPY
|
— | — |
31,047,842,000
JPY
|
31,196,388,000
JPY
|
— | — | — |
28,825,375,000
JPY
|
28,956,292,000
JPY
|
— |
| Ordinary profit (loss) |
3,878,829,000
JPY
|
— | — |
3,167,410,000
JPY
|
3,713,707,000
JPY
|
— | — |
3,421,369,000
JPY
|
3,251,345,000
JPY
|
3,452,541,000
JPY
|
— | — |
2,426,638,000
JPY
|
2,920,719,000
JPY
|
— | — | — |
2,147,811,000
JPY
|
2,541,381,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,156,524,000
JPY
|
— | — | — |
2,377,446,000
JPY
|
2,114,369,000
JPY
|
— | — | — |
1,560,076,000
JPY
|
— | — | — | — |
1,511,150,000
JPY
|
— | — |
| Share capital | — |
4,367,774,000
JPY
|
— | — | — |
4,367,774,000
JPY
|
— | — | — | — |
4,367,774,000
JPY
|
— | — | — |
3,120,301,000
JPY
|
— |
3,120,301,000
JPY
|
— | — | — |
| Total number of issued shares | — |
12,519,000
xbrli:shares
|
— | — | — |
12,519,000
xbrli:shares
|
— | — | — | — |
12,519,000
xbrli:shares
|
— | — | — |
10,874,000
xbrli:shares
|
— |
9,885,000
xbrli:shares
|
— | — | — |
| Net assets | — |
23,259,950,000
JPY
|
25,813,882,000
JPY
|
— | — |
21,656,179,000
JPY
|
23,560,308,000
JPY
|
— | — | — |
19,851,963,000
JPY
|
21,854,620,000
JPY
|
— | — |
14,983,930,000
JPY
|
16,624,630,000
JPY
|
13,744,563,000
JPY
|
— | — |
15,073,717,000
JPY
|
| Total assets | — |
41,458,633,000
JPY
|
45,707,887,000
JPY
|
— | — |
39,632,978,000
JPY
|
43,340,231,000
JPY
|
— | — | — |
38,952,277,000
JPY
|
42,305,155,000
JPY
|
— | — |
33,778,253,000
JPY
|
36,694,726,000
JPY
|
31,491,295,000
JPY
|
— | — |
34,762,268,000
JPY
|
| Net assets per share | — |
1,858.69
|
2,027.00
|
— | — |
1,730.50
|
1,850.47
|
— | — | — |
1,586.22
|
1,714.75
|
— | — |
1,377.95
|
1,496.91
|
1,390.36
|
— | — |
1,492.10
|
| Dividend paid per share | — | — | — |
33.00
|
— | — | — |
30.00
|
30.00
|
— | — | — |
30.00
|
— | — | — | — |
30.00
|
— | — |
| Interim dividend paid per share | — | — | — |
15.00
|
— | — | — |
15.00
|
15.00
|
— | — | — |
|
— | — | — | — |
|
— | — |
| Basic earnings (loss) per share |
212.26
|
— | — |
172.32
|
205.07
|
— | — |
189.97
|
172.75
|
183.51
|
— | — |
143.47
|
166.58
|
— | — | — |
164.19
|
194.13
|
— |
| Diluted earnings per share |
|
— | — |
|
|
— | — |
|
|
|
— | — |
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio | — |
0.561
xbrli:pure
|
0.555
xbrli:pure
|
— | — |
0.546
xbrli:pure
|
0.534
xbrli:pure
|
— | — | — |
0.510
xbrli:pure
|
0.507
xbrli:pure
|
— | — |
0.444
xbrli:pure
|
0.444
xbrli:pure
|
0.436
xbrli:pure
|
— | — |
0.424
xbrli:pure
|
| Rate of return on equity |
0.105
xbrli:pure
|
— | — |
0.093
xbrli:pure
|
0.111
xbrli:pure
|
— | — |
0.110
xbrli:pure
|
0.107
xbrli:pure
|
0.105
xbrli:pure
|
— | — |
0.104
xbrli:pure
|
0.111
xbrli:pure
|
— | — | — |
0.110
xbrli:pure
|
0.121
xbrli:pure
|
— |
| Price-earnings ratio |
10.56
xbrli:pure
|
— | — |
13.00
xbrli:pure
|
13.19
xbrli:pure
|
— | — |
14.24
xbrli:pure
|
15.23
xbrli:pure
|
14.34
xbrli:pure
|
— | — |
10.81
xbrli:pure
|
9.31
xbrli:pure
|
— | — | — |
8.11
xbrli:pure
|
6.86
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.192
xbrli:pure
|
— | — | — |
0.158
xbrli:pure
|
0.174
xbrli:pure
|
— | — | — |
0.190
xbrli:pure
|
— | — | — | — |
0.183
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities |
5,069,743,000
JPY
|
— | — | — |
2,948,858,000
JPY
|
— | — | — | — |
3,739,312,000
JPY
|
— | — | — |
2,744,650,000
JPY
|
— | — | — | — |
2,541,424,000
JPY
|
— |
| Net cash provided by (used in) investing activities |
-3,011,827,000
JPY
|
— | — | — |
-4,015,152,000
JPY
|
— | — | — | — |
-4,594,504,000
JPY
|
— | — | — |
-2,162,669,000
JPY
|
— | — | — | — |
-2,236,993,000
JPY
|
— |
| Net cash provided by (used in) financing activities |
-1,777,711,000
JPY
|
— | — | — |
526,301,000
JPY
|
— | — | — | — |
502,890,000
JPY
|
— | — | — |
-2,065,447,000
JPY
|
— | — | — | — |
1,690,456,000
JPY
|
— |
| Cash and cash equivalents | — | — |
1,617,337,000
JPY
|
— | — | — |
1,351,135,000
JPY
|
— | — | — | — |
1,918,749,000
JPY
|
— | — | — |
2,285,657,000
JPY
|
— | — | — |
3,698,606,000
JPY
|
| Number of employees | — |
595
xbrli:pure
|
726
xbrli:pure
|
— | — |
586
xbrli:pure
|
712
xbrli:pure
|
— | — | — |
536
xbrli:pure
|
664
xbrli:pure
|
— | — |
505
xbrli:pure
|
615
xbrli:pure
|
490
xbrli:pure
|
— | — |
579
xbrli:pure
|
| Average number of temporary employees | — |
31
xbrli:pure
|
32
xbrli:pure
|
— | — |
31
xbrli:pure
|
32
xbrli:pure
|
— | — | — |
31
xbrli:pure
|
32
xbrli:pure
|
— | — |
32
xbrli:pure
|
33
xbrli:pure
|
31
xbrli:pure
|
— | — |
32
xbrli:pure
|