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 |
15,273,962,000
JPY
|
— | — |
13,271,381,000
JPY
|
13,908,187,000
JPY
|
— | — |
11,897,033,000
JPY
|
10,690,841,000
JPY
|
12,476,321,000
JPY
|
— | — |
10,483,537,000
JPY
|
11,960,324,000
JPY
|
— | — | — |
10,758,563,000
JPY
|
12,313,087,000
JPY
|
— |
| Ordinary profit (loss) |
554,655,000
JPY
|
— | — |
499,991,000
JPY
|
182,442,000
JPY
|
— | — |
238,394,000
JPY
|
10,196,000
JPY
|
68,280,000
JPY
|
— | — |
58,367,000
JPY
|
142,529,000
JPY
|
— | — | — |
295,852,000
JPY
|
233,365,000
JPY
|
— |
| Profit (loss) | — | — | — |
384,016,000
JPY
|
— | — | — |
134,699,000
JPY
|
-65,683,000
JPY
|
— | — | — |
-43,119,000
JPY
|
— | — | — | — |
38,126,000
JPY
|
— | — |
| Share capital | — |
401,749,000
JPY
|
— | — | — |
401,749,000
JPY
|
— | — | — | — |
401,749,000
JPY
|
— | — | — |
401,749,000
JPY
|
— |
401,749,000
JPY
|
— | — | — |
| Total number of issued shares | — |
1,952,000
xbrli:shares
|
— | — | — |
1,952,000
xbrli:shares
|
— | — | — | — |
1,952,000
xbrli:shares
|
— | — | — |
1,952,000
xbrli:shares
|
— |
19,520
xbrli:shares
|
— | — | — |
| Net assets | — |
1,893,393,000
JPY
|
1,898,596,000
JPY
|
— | — |
1,544,759,000
JPY
|
1,508,257,000
JPY
|
— | — | — |
1,445,553,000
JPY
|
1,470,354,000
JPY
|
— | — |
1,471,529,000
JPY
|
1,480,181,000
JPY
|
1,529,702,000
JPY
|
— | — |
1,529,701,000
JPY
|
| Total assets | — |
5,004,390,000
JPY
|
5,207,732,000
JPY
|
— | — |
4,607,245,000
JPY
|
4,845,916,000
JPY
|
— | — | — |
4,342,237,000
JPY
|
4,637,242,000
JPY
|
— | — |
4,221,442,000
JPY
|
4,425,074,000
JPY
|
4,028,363,000
JPY
|
— | — |
4,320,951,000
JPY
|
| Net assets per share | — |
1,016.26
|
1,019.05
|
— | — |
829.13
|
809.54
|
— | — | — |
775.89
|
789.20
|
— | — |
827.12
|
831.98
|
869.59
|
— | — |
869.59
|
| Dividend paid per share | — | — | — |
30.00
|
— | — | — |
20.00
|
18.00
|
— | — | — |
18.00
|
— | — | — | — |
1,800
|
— | — |
| Interim dividend paid per share | — | — | — |
|
— | — | — |
|
|
— | — | — |
|
— | — | — | — |
|
— | — |
| Basic earnings (loss) per share |
228.50
|
— | — |
206.12
|
39.39
|
— | — |
72.30
|
-35.70
|
-26.92
|
— | — |
-24.36
|
-19.47
|
— | — | — |
21.67
|
35.70
|
— |
| Diluted earnings per share |
|
— | — |
|
|
— | — |
|
|
|
— | — |
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio | — |
0.378
xbrli:pure
|
0.365
xbrli:pure
|
— | — |
0.335
xbrli:pure
|
0.311
xbrli:pure
|
— | — | — |
0.333
xbrli:pure
|
0.317
xbrli:pure
|
— | — |
0.349
xbrli:pure
|
0.334
xbrli:pure
|
0.380
xbrli:pure
|
— | — |
0.354
xbrli:pure
|
| Rate of return on equity |
0.250
xbrli:pure
|
— | — |
0.203
xbrli:pure
|
0.049
xbrli:pure
|
— | — |
0.087
xbrli:pure
|
-0.045
xbrli:pure
|
-0.034
xbrli:pure
|
— | — |
-0.029
xbrli:pure
|
-0.023
xbrli:pure
|
— | — | — |
0.025
xbrli:pure
|
0.041
xbrli:pure
|
— |
| Price-earnings ratio |
19.37
xbrli:pure
|
— | — |
21.5
xbrli:pure
|
22.98
xbrli:pure
|
— | — |
12.5
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
— | — | — |
38.0
xbrli:pure
|
23.05
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.146
xbrli:pure
|
— | — | — |
0.277
xbrli:pure
|
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — | — |
0.831
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities |
745,393,000
JPY
|
— | — | — |
161,315,000
JPY
|
— | — | — | — |
-79,174,000
JPY
|
— | — | — |
-283,066,000
JPY
|
— | — | — | — |
-135,755,000
JPY
|
— |
| Net cash provided by (used in) investing activities |
-215,760,000
JPY
|
— | — | — |
-77,982,000
JPY
|
— | — | — | — |
58,270,000
JPY
|
— | — | — |
-78,419,000
JPY
|
— | — | — | — |
254,622,000
JPY
|
— |
| Net cash provided by (used in) financing activities |
-500,610,000
JPY
|
— | — | — |
51,628,000
JPY
|
— | — | — | — |
37,113,000
JPY
|
— | — | — |
269,014,000
JPY
|
— | — | — | — |
-14,973,000
JPY
|
— |
| Cash and cash equivalents | — | — |
253,649,000
JPY
|
— | — | — |
235,948,000
JPY
|
— | — | — | — |
113,574,000
JPY
|
— | — | — |
98,568,000
JPY
|
— | — | — |
189,538,000
JPY
|
| Number of employees | — |
108
xbrli:pure
|
214
xbrli:pure
|
— | — |
112
xbrli:pure
|
222
xbrli:pure
|
— | — | — |
107
xbrli:pure
|
217
xbrli:pure
|
— | — |
104
xbrli:pure
|
245
xbrli:pure
|
103
xbrli:pure
|
— | — |
251
xbrli:pure
|
| Average number of temporary employees | — |
21
xbrli:pure
|
38
xbrli:pure
|
— | — |
16
xbrli:pure
|
30
xbrli:pure
|
— | — | — |
11
xbrli:pure
|
28
xbrli:pure
|
— | — |
9
xbrli:pure
|
32
xbrli:pure
|
9
xbrli:pure
|
— | — |
20
xbrli:pure
|