Key Financial Data Of Reporting Company
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
As at 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
As at 2021-03-31 |
2019-04-01 to 2020-03-31 |
As at 2020-03-31 |
2019-04-01 to 2020-03-31 |
As at 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Operating revenue |
13,782,000,000
JPY
|
89,201,000,000
JPY
|
— | — |
12,138,000,000
JPY
|
— | — |
73,383,000,000
JPY
|
15,395,000,000
JPY
|
80,975,000,000
JPY
|
— | — | — |
8,244,000,000
JPY
|
69,362,000,000
JPY
|
— |
17,912,000,000
JPY
|
— |
61,694,000,000
JPY
|
— |
| Ordinary profit (loss) |
4,224,000,000
JPY
|
18,397,000,000
JPY
|
— | — |
3,737,000,000
JPY
|
— | — |
6,346,000,000
JPY
|
6,811,000,000
JPY
|
12,979,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
12,548,000,000
JPY
|
— |
10,967,000,000
JPY
|
— |
700,000,000
JPY
|
— |
| Profit (loss) |
2,111,000,000
JPY
|
— | — | — |
3,814,000,000
JPY
|
— | — | — |
6,349,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — |
10,796,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
36,000,000,000
JPY
|
— |
36,000,000,000
JPY
|
— | — | — | — | — |
36,000,000,000
JPY
|
— | — | — |
36,000,000,000
JPY
|
— | — | — |
36,000,000,000
JPY
|
| Total number of issued shares | — | — | — |
260,582,115
xbrli:shares
|
— |
260,582,115
xbrli:shares
|
— | — | — | — | — |
260,582,115
xbrli:shares
|
— | — | — |
260,582,115
xbrli:shares
|
— | — | — |
260,582,115
xbrli:shares
|
| Net assets | — | — |
192,935,000,000
JPY
|
107,188,000,000
JPY
|
— |
107,870,000,000
JPY
|
181,348,000,000
JPY
|
— | — | — |
185,568,000,000
JPY
|
109,451,000,000
JPY
|
172,684,000,000
JPY
|
— | — |
109,030,000,000
JPY
|
— |
160,404,000,000
JPY
|
— |
110,103,000,000
JPY
|
| Total assets | — | — |
1,400,360,000,000
JPY
|
230,838,000,000
JPY
|
— |
234,652,000,000
JPY
|
1,056,020,000,000
JPY
|
— | — | — |
1,581,231,000,000
JPY
|
251,859,000,000
JPY
|
1,416,569,000,000
JPY
|
— | — |
206,114,000,000
JPY
|
— |
1,113,313,000,000
JPY
|
— |
204,117,000,000
JPY
|
| Net assets per share | — | — |
718.21
|
426.34
|
— |
431.09
|
679.99
|
— | — | — |
694.86
|
438.30
|
666.65
|
— | — |
437.21
|
— |
630.24
|
— |
441.38
|
| Dividend paid per share |
28.00
|
— | — | — |
16.00
|
— | — | — |
24.00
|
— | — | — | — |
22.00
|
— | — |
8.00
|
— | — | — |
| Interim dividend paid per share |
12.00
|
— | — | — |
8.00
|
— | — | — |
10.00
|
— | — | — | — |
8.00
|
— | — |
4.00
|
— | — | — |
| Basic earnings (loss) per share |
8.47
|
40.86
|
— | — |
15.34
|
— | — |
7.85
|
25.56
|
52.94
|
— | — | — |
0.86
|
36.62
|
— |
43.16
|
— |
11.04
|
— |
| Diluted earnings per share |
8.43
|
40.69
|
— | — |
15.31
|
— | — |
7.84
|
25.49
|
52.79
|
— | — | — |
0.86
|
36.62
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.128
xbrli:pure
|
0.462
xbrli:pure
|
— |
0.457
xbrli:pure
|
0.160
xbrli:pure
|
— | — | — |
0.109
xbrli:pure
|
0.433
xbrli:pure
|
0.117
xbrli:pure
|
— | — |
0.527
xbrli:pure
|
— |
0.141
xbrli:pure
|
— |
0.537
xbrli:pure
|
| Rate of return on equity |
0.020
xbrli:pure
|
0.058
xbrli:pure
|
— | — |
0.035
xbrli:pure
|
— | — |
0.011
xbrli:pure
|
0.058
xbrli:pure
|
0.078
xbrli:pure
|
— | — | — |
0.002
xbrli:pure
|
0.056
xbrli:pure
|
— |
0.100
xbrli:pure
|
— |
0.017
xbrli:pure
|
— |
| Price-earnings ratio |
71.9
xbrli:pure
|
14.9
xbrli:pure
|
— | — |
23.9
xbrli:pure
|
— | — |
46.6
xbrli:pure
|
15.8
xbrli:pure
|
7.6
xbrli:pure
|
— | — | — |
470.9
xbrli:pure
|
11.1
xbrli:pure
|
— |
5.7
xbrli:pure
|
— |
22.3
xbrli:pure
|
— |
| Payout ratio |
3.306
xbrli:pure
|
— | — | — |
1.043
xbrli:pure
|
— | — | — |
0.939
xbrli:pure
|
— | — | — | — |
25.581
xbrli:pure
|
— | — |
0.185
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
12,814,000,000
JPY
|
— | — | — | — | — |
107,307,000,000
JPY
|
— |
5,672,000,000
JPY
|
— | — | — | — |
-73,074,000,000
JPY
|
— | — | — |
10,945,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-42,571,000,000
JPY
|
— | — | — | — | — |
-18,620,000,000
JPY
|
— |
-23,011,000,000
JPY
|
— | — | — | — |
-12,397,000,000
JPY
|
— | — | — |
-6,686,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-4,530,000,000
JPY
|
— | — | — | — | — |
-57,593,000,000
JPY
|
— |
32,355,000,000
JPY
|
— | — | — | — |
104,805,000,000
JPY
|
— | — | — |
18,227,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
96,651,000,000
JPY
|
— | — | — |
130,423,000,000
JPY
|
— | — | — |
98,442,000,000
JPY
|
— |
81,950,000,000
JPY
|
— | — | — | — |
63,201,000,000
JPY
|
— | — |
| Number of employees | — | — |
2,655
xbrli:pure
|
152
xbrli:pure
|
— |
175
xbrli:pure
|
2,747
xbrli:pure
|
— | — | — |
2,847
xbrli:pure
|
145
xbrli:pure
|
2,442
xbrli:pure
|
— | — |
153
xbrli:pure
|
— |
2,534
xbrli:pure
|
— |
130
xbrli:pure
|
| Average number of temporary employees | — | — |
497
xbrli:pure
|
50
xbrli:pure
|
— |
54
xbrli:pure
|
489
xbrli:pure
|
— | — | — |
496
xbrli:pure
|
65
xbrli:pure
|
460
xbrli:pure
|
— | — |
51
xbrli:pure
|
— |
485
xbrli:pure
|
— |
25
xbrli:pure
|
| Total shareholder return | — | — | — |
1.763
xbrli:pure
|
— |
1.087
xbrli:pure
|
— | — | — | — | — |
1.140
xbrli:pure
|
— | — | — |
1.085
xbrli:pure
|
— | — | — |
0.633
xbrli:pure
|
| Total return on share price index | — | — | — |
1.962
xbrli:pure
|
— |
1.388
xbrli:pure
|
— | — | — | — | — |
1.312
xbrli:pure
|
— | — | — |
1.286
xbrli:pure
|
— | — | — |
0.905
xbrli:pure
|