Key Financial Data Of Reporting Company
| Concept |
As at 2025-03-31 |
As at 2025-03-31 |
2024-04-01 to 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
2024-04-01 to 2025-03-31 |
As at 2025-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||||||
| Operating revenue | — | — |
10,203,549,000
JPY
|
— | — | — |
8,657,552,000
JPY
|
— |
9,328,092,000
JPY
|
10,713,360,000
JPY
|
— | — |
8,885,152,000
JPY
|
— | — |
10,318,279,000
JPY
|
7,779,014,000
JPY
|
8,722,863,000
JPY
|
— | — | — |
7,888,487,000
JPY
|
8,733,916,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,070,411,000
JPY
|
— | — | — |
2,587,822,000
JPY
|
— |
3,782,524,000
JPY
|
4,255,002,000
JPY
|
— | — |
3,089,579,000
JPY
|
— | — |
3,585,491,000
JPY
|
2,482,872,000
JPY
|
2,703,695,000
JPY
|
— | — | — |
2,726,438,000
JPY
|
2,855,664,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,735,724,000
JPY
|
— |
2,433,193,000
JPY
|
— | — | — |
1,844,729,000
JPY
|
— | — | — |
1,680,827,000
JPY
|
— | — | — | — |
1,839,249,000
JPY
|
— | — |
| Share capital | — | — | — | — |
1,094,354,000
JPY
|
— | — | — | — | — | — |
1,084,665,000
JPY
|
— |
1,071,101,000
JPY
|
— | — | — | — | — |
1,069,837,000
JPY
|
— | — | — |
980,863,000
JPY
|
| Total number of issued shares | — | — | — | — |
6,858,500
xbrli:shares
|
— | — | — | — | — | — |
6,847,000
xbrli:shares
|
— |
6,830,900
xbrli:shares
|
— | — | — | — | — |
6,829,400
xbrli:shares
|
— | — | — |
6,594,000
xbrli:shares
|
| Net assets | — |
19,766,605,000
JPY
|
— | — |
16,727,255,000
JPY
|
— | — | — | — | — |
17,506,060,000
JPY
|
14,973,259,000
JPY
|
— |
13,292,368,000
JPY
|
15,217,884,000
JPY
|
— | — | — |
14,030,020,000
JPY
|
12,690,090,000
JPY
|
12,184,076,000
JPY
|
— | — |
11,036,954,000
JPY
|
| Total assets | — |
117,622,676,000
JPY
|
— | — |
102,115,627,000
JPY
|
— | — | — | — | — |
119,070,342,000
JPY
|
104,444,908,000
JPY
|
— |
91,474,995,000
JPY
|
103,724,771,000
JPY
|
— | — | — |
95,455,849,000
JPY
|
84,479,930,000
JPY
|
91,014,809,000
JPY
|
— | — |
82,297,438,000
JPY
|
| Net assets per share | — |
3,223.75
|
— | — |
2,727.30
|
— | — | — | — | — |
2,891.05
|
2,471.90
|
— |
2,136.47
|
2,447.01
|
— | — | — |
2,119.12
|
1,916.07
|
1,906.12
|
— | — |
1,725.86
|
| Dividend paid per share | — | — | — | — | — | — |
39
|
— |
48
|
— | — | — |
39
|
— | — | — |
31
|
— | — | — | — |
31
|
— | — |
| Interim dividend paid per share | — | — | — | — | — | — |
|
— |
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
| Basic earnings (loss) per share | — | — |
365.95
|
— | — | — |
284.90
|
— |
399.48
|
480.29
|
— | — |
291.29
|
— | — |
380.17
|
263.32
|
288.28
|
— | — | — |
288.25
|
303.77
|
— |
| Diluted earnings per share | — | — |
363.37
|
— | — | — |
282.89
|
— |
396.40
|
476.59
|
— | — |
289.21
|
— | — |
377.45
|
255.74
|
279.99
|
— | — | — |
279.23
|
294.26
|
— |
| Equity-to-asset ratio | — |
0.168
xbrli:pure
|
— | — |
0.164
xbrli:pure
|
— | — | — | — | — |
0.147
xbrli:pure
|
0.143
xbrli:pure
|
— |
0.145
xbrli:pure
|
0.146
xbrli:pure
|
— | — | — |
0.147
xbrli:pure
|
0.150
xbrli:pure
|
0.133
xbrli:pure
|
— | — |
0.133
xbrli:pure
|
| Rate of return on equity | — | — |
0.120
xbrli:pure
|
— | — | — |
0.110
xbrli:pure
|
— |
0.173
xbrli:pure
|
0.179
xbrli:pure
|
— | — |
0.142
xbrli:pure
|
— | — |
0.165
xbrli:pure
|
0.142
xbrli:pure
|
0.141
xbrli:pure
|
— | — | — |
0.179
xbrli:pure
|
0.171
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
11.6
xbrli:pure
|
— | — | — |
14.9
xbrli:pure
|
— |
8.2
xbrli:pure
|
6.8
xbrli:pure
|
— | — |
9.1
xbrli:pure
|
— | — |
7.0
xbrli:pure
|
8.4
xbrli:pure
|
7.7
xbrli:pure
|
— | — | — |
7.5
xbrli:pure
|
7.2
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — |
0.137
xbrli:pure
|
— |
0.120
xbrli:pure
|
— | — | — |
0.134
xbrli:pure
|
— | — | — |
0.118
xbrli:pure
|
— | — | — | — |
0.108
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — |
2,242,154,000
JPY
|
— | — | — | — | — | — |
-306,578,000
JPY
|
— | — | — | — | — |
126,804,000
JPY
|
— |
147,153,000
JPY
|
— | — | — | — |
4,330,421,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
-53,522,000
JPY
|
— | — | — | — | — | — |
-314,036,000
JPY
|
— | — | — | — | — |
-32,974,000
JPY
|
— |
441,859,000
JPY
|
— | — | — | — |
-302,330,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
-476,849,000
JPY
|
— | — | — | — | — | — |
546,992,000
JPY
|
— | — | — | — | — |
-1,143,667,000
JPY
|
— |
-827,691,000
JPY
|
— | — | — | — |
-2,123,298,000
JPY
|
— |
| Cash and cash equivalents | — |
7,762,678,000
JPY
|
— | — | — | — | — | — | — | — |
6,037,948,000
JPY
|
— | — | — |
5,997,112,000
JPY
|
— | — | — |
7,024,983,000
JPY
|
— |
7,229,873,000
JPY
|
— | — | — |
| Number of employees |
0
xbrli:pure
|
87
xbrli:pure
|
— |
3
xbrli:pure
|
67
xbrli:pure
|
84
xbrli:pure
|
— |
67
xbrli:pure
|
— | — |
87
xbrli:pure
|
63
xbrli:pure
|
— |
60
xbrli:pure
|
88
xbrli:pure
|
— | — | — |
90
xbrli:pure
|
63
xbrli:pure
|
88
xbrli:pure
|
— | — |
64
xbrli:pure
|
| Average number of temporary employees |
0
xbrli:pure
|
7
xbrli:pure
|
— |
0
xbrli:pure
|
2
xbrli:pure
|
7
xbrli:pure
|
— |
2
xbrli:pure
|
— | — |
5
xbrli:pure
|
2
xbrli:pure
|
— |
2
xbrli:pure
|
2
xbrli:pure
|
— | — | — |
2
xbrli:pure
|
2
xbrli:pure
|
2
xbrli:pure
|
— | — |
1
xbrli:pure
|
| Total shareholder return | — | — | — | — |
2.761
xbrli:pure
|
— | — | — | — | — | — |
2.137
xbrli:pure
|
— |
1.723
xbrli:pure
|
— | — | — | — | — |
1.420
xbrli:pure
|
— | — | — |
1.377
xbrli:pure
|
| Total return on share price index | — | — | — | — |
2.134
xbrli:pure
|
— | — | — | — | — | — |
2.168
xbrli:pure
|
— |
1.534
xbrli:pure
|
— | — | — | — | — |
1.450
xbrli:pure
|
— | — | — |
1.421
xbrli:pure
|