Key Financial Data Of Reporting Company
| Concept |
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 |
As at 2016-03-31 |
2015-04-01 to 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 |
2012-04-01 to 2013-03-31 |
As at 2013-03-31 |
As at 2013-03-31 |
2012-04-01 to 2013-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales |
406,513,000,000
JPY
|
— | — |
477,748,000,000
JPY
|
— | — |
396,262,000,000
JPY
|
465,353,000,000
JPY
|
399,234,000,000
JPY
|
466,291,000,000
JPY
|
— | — |
402,506,000,000
JPY
|
— |
473,572,000,000
JPY
|
— |
395,526,000,000
JPY
|
— | — |
341,327,000,000
JPY
|
| Ordinary profit (loss) |
101,705,000,000
JPY
|
— | — |
114,611,000,000
JPY
|
— | — |
97,619,000,000
JPY
|
109,214,000,000
JPY
|
98,974,000,000
JPY
|
110,486,000,000
JPY
|
— | — |
98,632,000,000
JPY
|
— |
112,671,000,000
JPY
|
— |
80,867,000,000
JPY
|
— | — |
73,126,000,000
JPY
|
| Profit (loss) |
73,347,000,000
JPY
|
— | — | — | — | — |
65,928,000,000
JPY
|
— |
65,159,000,000
JPY
|
— | — | — |
62,235,000,000
JPY
|
— | — | — | — | — | — |
47,599,000,000
JPY
|
| Share capital | — | — |
63,201,000,000
JPY
|
— |
63,201,000,000
JPY
|
— | — | — | — | — |
63,201,000,000
JPY
|
— | — | — | — |
63,201,000,000
JPY
|
— |
63,201,000,000
JPY
|
— | — |
| Total number of issued shares | — | — |
363,690,160
xbrli:shares
|
— |
363,690,160
xbrli:shares
|
— | — | — | — | — |
90,922,540
xbrli:shares
|
— | — | — | — |
90,922,540
xbrli:shares
|
— |
90,922,540
xbrli:shares
|
— | — |
| Net assets | — |
669,515,000,000
JPY
|
618,546,000,000
JPY
|
— |
582,378,000,000
JPY
|
624,941,000,000
JPY
|
— | — | — | — |
529,136,000,000
JPY
|
564,129,000,000
JPY
|
— |
493,697,000,000
JPY
|
— |
467,548,000,000
JPY
|
— |
414,803,000,000
JPY
|
432,262,000,000
JPY
|
— |
| Total assets | — |
849,798,000,000
JPY
|
798,894,000,000
JPY
|
— |
763,703,000,000
JPY
|
810,268,000,000
JPY
|
— | — | — | — |
705,883,000,000
JPY
|
746,641,000,000
JPY
|
— |
664,538,000,000
JPY
|
— |
632,734,000,000
JPY
|
— |
629,445,000,000
JPY
|
655,544,000,000
JPY
|
— |
| Net assets per share | — |
2,020.58
|
1,866.75
|
— |
1,742.73
|
1,870.10
|
— | — | — | — |
1,583.79
|
1,688.53
|
— |
1,478.13
|
— |
1,399.84
|
— |
4,969.51
|
5,178.67
|
— |
| Dividend paid per share |
37.50
|
— | — | — | — | — |
35.00
|
— |
140.00
|
— | — | — |
120.00
|
— | — | — | — | — | — |
120.00
|
| Interim dividend paid per share |
17.50
|
— | — | — | — | — |
17.50
|
— |
70.00
|
— | — | — |
60.00
|
— | — | — | — | — | — |
60.00
|
| Basic earnings (loss) per share |
221.17
|
— | — |
248.39
|
— | — |
197.31
|
221.26
|
195.06
|
215.72
|
— | — |
186.37
|
— |
211.33
|
— |
616.96
|
— | — |
570.40
|
| Diluted earnings per share |
213.74
|
— | — |
239.95
|
— | — |
191.72
|
214.90
|
188.69
|
208.60
|
— | — |
179.78
|
— |
203.76
|
— |
580.87
|
— | — |
537.29
|
| Equity-to-asset ratio | — |
0.788
xbrli:pure
|
0.774
xbrli:pure
|
— |
0.763
xbrli:pure
|
0.771
xbrli:pure
|
— | — | — | — |
0.750
xbrli:pure
|
0.756
xbrli:pure
|
— |
0.743
xbrli:pure
|
— |
0.739
xbrli:pure
|
— |
0.659
xbrli:pure
|
0.659
xbrli:pure
|
— |
| Rate of return on equity |
0.122
xbrli:pure
|
— | — |
0.127
xbrli:pure
|
— | — |
0.119
xbrli:pure
|
0.124
xbrli:pure
|
0.131
xbrli:pure
|
0.136
xbrli:pure
|
— | — |
0.141
xbrli:pure
|
— |
0.152
xbrli:pure
|
— |
0.126
xbrli:pure
|
— | — |
0.121
xbrli:pure
|
| Price-earnings ratio |
28.9
xbrli:pure
|
— | — |
25.7
xbrli:pure
|
— | — |
40.4
xbrli:pure
|
36.0
xbrli:pure
|
46.6
xbrli:pure
|
42.2
xbrli:pure
|
— | — |
21.1
xbrli:pure
|
— |
18.6
xbrli:pure
|
— |
24.8
xbrli:pure
|
— | — |
26.9
xbrli:pure
|
| Payout ratio |
0.1697
xbrli:pure
|
— | — | — | — | — |
0.1778
xbrli:pure
|
— |
0.1794
xbrli:pure
|
— | — | — |
0.1610
xbrli:pure
|
— | — | — | — | — | — |
0.2104
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — | — |
117,611,000,000
JPY
|
— | — | — |
110,910,000,000
JPY
|
— |
105,513,000,000
JPY
|
— | — | — | — |
120,674,000,000
JPY
|
— |
91,982,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — |
-33,631,000,000
JPY
|
— | — | — |
-118,754,000,000
JPY
|
— |
-68,100,000,000
JPY
|
— | — | — | — |
-23,356,000,000
JPY
|
— |
-45,377,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — |
-28,788,000,000
JPY
|
— | — | — |
-11,814,000,000
JPY
|
— |
-11,107,000,000
JPY
|
— | — | — | — |
-77,868,000,000
JPY
|
— |
-34,515,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — |
141,801,000,000
JPY
|
— | — | — |
86,636,000,000
JPY
|
— | — | — | — | — |
106,279,000,000
JPY
|
— |
80,017,000,000
JPY
|
— | — | — | — |
60,582,000,000
JPY
|
— |
| Number of employees | — |
5,433
xbrli:pure
|
3,146
xbrli:pure
|
— |
2,236
xbrli:pure
|
4,477
xbrli:pure
|
— | — | — | — |
2,229
xbrli:pure
|
4,438
xbrli:pure
|
— |
4,348
xbrli:pure
|
— |
2,196
xbrli:pure
|
— |
2,186
xbrli:pure
|
4,273
xbrli:pure
|
— |
| Average number of temporary employees | — |
19,964
xbrli:pure
|
15,747
xbrli:pure
|
— |
16,276
xbrli:pure
|
20,508
xbrli:pure
|
— | — | — | — |
16,217
xbrli:pure
|
20,494
xbrli:pure
|
— |
20,497
xbrli:pure
|
— |
16,173
xbrli:pure
|
— |
14,660
xbrli:pure
|
19,076
xbrli:pure
|
— |