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 | — | — | — |
535,133,000,000
JPY
|
— | — | — |
536,052,000,000
JPY
|
— |
485,512,000,000
JPY
|
— | — | — | — |
495,385,000,000
JPY
|
— |
456,311,000,000
JPY
|
— | — | — |
| Operating revenue |
365,732,000,000
JPY
|
— | — | — | — | — |
365,026,000,000
JPY
|
— |
330,568,000,000
JPY
|
— | — | — |
323,951,000,000
JPY
|
— | — | — | — | — | — |
302,380,000,000
JPY
|
| Ordinary profit (loss) |
7,819,000,000
JPY
|
— | — |
30,828,000,000
JPY
|
— | — |
5,465,000,000
JPY
|
29,805,000,000
JPY
|
20,138,000,000
JPY
|
20,031,000,000
JPY
|
— | — |
18,709,000,000
JPY
|
— |
24,514,000,000
JPY
|
— |
21,666,000,000
JPY
|
— | — |
8,631,000,000
JPY
|
| Profit (loss) |
7,546,000,000
JPY
|
— | — | — | — | — |
5,163,000,000
JPY
|
— |
19,774,000,000
JPY
|
— | — | — |
18,362,000,000
JPY
|
— | — | — | — | — | — |
8,209,000,000
JPY
|
| Share capital | — | — |
22,051,000,000
JPY
|
— |
22,051,000,000
JPY
|
— | — | — | — | — |
22,051,000,000
JPY
|
— | — | — | — |
22,041,000,000
JPY
|
— |
21,086,000,000
JPY
|
— | — |
| Total number of issued shares | — | — |
54,636,000
xbrli:shares
|
— |
54,636,000
xbrli:shares
|
— | — | — | — | — |
54,636,000
xbrli:shares
|
— | — | — | — |
54,629,000
xbrli:shares
|
— |
53,579,000
xbrli:shares
|
— | — |
| Net assets | — |
184,060,000,000
JPY
|
153,851,000,000
JPY
|
— |
152,336,000,000
JPY
|
171,640,000,000
JPY
|
— | — | — | — |
151,490,000,000
JPY
|
158,299,000,000
JPY
|
— |
150,222,000,000
JPY
|
— |
135,221,000,000
JPY
|
— |
115,900,000,000
JPY
|
136,702,000,000
JPY
|
— |
| Total assets | — |
285,733,000,000
JPY
|
246,135,000,000
JPY
|
— |
252,587,000,000
JPY
|
276,990,000,000
JPY
|
— | — | — | — |
234,026,000,000
JPY
|
255,151,000,000
JPY
|
— |
253,301,000,000
JPY
|
— |
225,842,000,000
JPY
|
— |
196,769,000,000
JPY
|
228,231,000,000
JPY
|
— |
| Net assets per share | — |
3,477.75
|
2,906.78
|
— |
2,839.18
|
3,199.10
|
— | — | — | — |
2,823.63
|
2,941.01
|
— |
2,737.09
|
— |
2,474.65
|
— |
2,201.84
|
2,571.35
|
— |
| Dividend paid per share |
95.00
|
— | — | — | — | — |
85.00
|
— |
60.00
|
— | — | — |
60.00
|
— | — | — | — | — | — |
50.00
|
| Interim dividend paid per share |
45.00
|
— | — | — | — | — |
40.00
|
— |
30.00
|
— | — | — |
30.00
|
— | — | — | — | — | — |
20.00
|
| Basic earnings (loss) per share |
141.85
|
— | — |
378.15
|
— | — |
96.28
|
332.88
|
366.96
|
215.63
|
— | — |
339.26
|
— |
246.76
|
— |
237.71
|
— | — |
173.14
|
| Diluted earnings per share |
141.77
|
— | — |
377.94
|
— | — |
96.22
|
332.70
|
366.78
|
215.53
|
— | — |
336.30
|
— |
244.61
|
— |
204.51
|
— | — |
148.98
|
| Equity-to-asset ratio | — |
0.644
xbrli:pure
|
0.625
xbrli:pure
|
— |
0.603
xbrli:pure
|
0.619
xbrli:pure
|
— | — | — | — |
0.647
xbrli:pure
|
0.618
xbrli:pure
|
— |
0.590
xbrli:pure
|
— |
0.599
xbrli:pure
|
— |
0.589
xbrli:pure
|
0.593
xbrli:pure
|
— |
| Rate of return on equity |
0.049
xbrli:pure
|
— | — |
0.113
xbrli:pure
|
— | — |
0.034
xbrli:pure
|
0.108
xbrli:pure
|
0.138
xbrli:pure
|
0.076
xbrli:pure
|
— | — |
0.146
xbrli:pure
|
— |
0.094
xbrli:pure
|
— |
0.091
xbrli:pure
|
— | — |
0.077
xbrli:pure
|
| Price-earnings ratio |
37.2
xbrli:pure
|
— | — |
14.0
xbrli:pure
|
— | — |
61.2
xbrli:pure
|
17.7
xbrli:pure
|
11.7
xbrli:pure
|
19.8
xbrli:pure
|
— | — |
9.7
xbrli:pure
|
— |
13.3
xbrli:pure
|
— |
11.5
xbrli:pure
|
— | — |
15.7
xbrli:pure
|
| Payout ratio |
0.670
xbrli:pure
|
— | — | — | — | — |
0.883
xbrli:pure
|
— |
0.164
xbrli:pure
|
— | — | — |
0.177
xbrli:pure
|
— | — | — | — | — | — |
0.289
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — | — |
23,722,000,000
JPY
|
— | — | — |
31,075,000,000
JPY
|
— |
9,010,000,000
JPY
|
— | — | — | — |
26,216,000,000
JPY
|
— |
19,175,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — |
-7,453,000,000
JPY
|
— | — | — |
-3,988,000,000
JPY
|
— |
-7,720,000,000
JPY
|
— | — | — | — |
-12,510,000,000
JPY
|
— |
-6,056,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — |
-9,824,000,000
JPY
|
— | — | — |
-6,087,000,000
JPY
|
— |
-8,422,000,000
JPY
|
— | — | — | — |
-7,102,000,000
JPY
|
— |
-11,212,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — |
38,477,000,000
JPY
|
— | — | — |
32,032,000,000
JPY
|
— | — | — | — | — |
11,032,000,000
JPY
|
— |
18,165,000,000
JPY
|
— | — | — | — |
11,563,000,000
JPY
|
— |
| Number of employees | — |
6,243
xbrli:pure
|
323
xbrli:pure
|
— |
291
xbrli:pure
|
6,262
xbrli:pure
|
— | — | — | — |
255
xbrli:pure
|
6,178
xbrli:pure
|
— |
6,089
xbrli:pure
|
— |
195
xbrli:pure
|
— |
176
xbrli:pure
|
5,590
xbrli:pure
|
— |
| Average number of temporary employees | — |
7,937
xbrli:pure
|
58
xbrli:pure
|
— |
61
xbrli:pure
|
8,321
xbrli:pure
|
— | — | — | — |
62
xbrli:pure
|
8,488
xbrli:pure
|
— |
8,527
xbrli:pure
|
— |
61
xbrli:pure
|
— |
56
xbrli:pure
|
7,920
xbrli:pure
|
— |