Key Financial Data Of Reporting Company
| Concept |
As at 2025-03-31 |
As at 2025-03-31 |
As at 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 |
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 | — | — | — | — | — | — |
89,448,024,000
JPY
|
— | — |
81,821,038,000
JPY
|
— |
76,815,254,000
JPY
|
77,334,715,000
JPY
|
— | — |
71,072,500,000
JPY
|
— | — |
71,584,013,000
JPY
|
68,764,497,000
JPY
|
69,197,806,000
JPY
|
— | — | — |
75,701,385,000
JPY
|
75,764,094,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,366,193,000
JPY
|
— | — |
2,249,316,000
JPY
|
— |
2,375,414,000
JPY
|
2,396,411,000
JPY
|
— | — |
1,686,992,000
JPY
|
— | — |
1,812,847,000
JPY
|
1,686,623,000
JPY
|
1,815,776,000
JPY
|
— | — | — |
2,326,937,000
JPY
|
2,458,610,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
1,497,862,000
JPY
|
— |
1,482,611,000
JPY
|
— | — | — |
1,114,125,000
JPY
|
— | — | — |
1,256,898,000
JPY
|
— | — | — | — |
1,326,140,000
JPY
|
— | — |
| Share capital | — | — | — | — | — | — | — |
1,198,310,000
JPY
|
— | — | — | — | — | — |
1,198,310,000
JPY
|
— |
1,198,310,000
JPY
|
— | — | — | — | — |
1,198,310,000
JPY
|
— | — | — |
1,198,310,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — |
10,540,000
xbrli:shares
|
— | — | — | — | — | — |
10,540,000
xbrli:shares
|
— |
10,540,000
xbrli:shares
|
— | — | — | — | — |
10,540,000
xbrli:shares
|
— | — | — |
10,540,000
xbrli:shares
|
| Net assets | — | — | — | — | — |
20,795,336,000
JPY
|
— |
20,061,835,000
JPY
|
— | — | — | — | — |
19,369,962,000
JPY
|
18,659,267,000
JPY
|
— |
17,142,392,000
JPY
|
17,780,951,000
JPY
|
— | — | — |
16,717,058,000
JPY
|
16,160,521,000
JPY
|
15,468,515,000
JPY
|
— | — |
15,038,291,000
JPY
|
| Total assets | — | — | — | — | — |
39,827,386,000
JPY
|
— |
38,434,192,000
JPY
|
— | — | — | — | — |
38,093,539,000
JPY
|
36,737,260,000
JPY
|
— |
32,637,650,000
JPY
|
33,499,656,000
JPY
|
— | — | — |
32,169,616,000
JPY
|
31,409,894,000
JPY
|
32,617,002,000
JPY
|
— | — |
31,942,580,000
JPY
|
| Net assets per share | — | — | — | — | — |
2,080.90
|
— |
2,007.50
|
— | — | — | — | — |
1,940.23
|
1,869.04
|
— |
1,717.10
|
1,781.07
|
— | — | — |
1,674.48
|
1,618.74
|
1,549.42
|
— | — |
1,506.33
|
| Dividend paid per share | — | — | — | — | — | — | — | — | — |
25.00
|
— |
20.00
|
— | — | — |
15.00
|
— | — | — |
15.00
|
— | — | — | — |
20.00
|
— | — |
| Interim dividend paid per share | — | — | — | — | — | — | — | — | — |
12.50
|
— |
10.00
|
— | — | — |
7.50
|
— | — | — |
7.50
|
— | — | — | — |
7.50
|
— | — |
| Basic earnings (loss) per share | — | — | — | — | — | — |
149.86
|
— | — |
149.93
|
— |
148.50
|
145.66
|
— | — |
111.59
|
— | — |
118.91
|
125.89
|
133.32
|
— | — | — |
132.83
|
140.29
|
— |
| Diluted earnings per share | — | — | — | — | — | — |
|
— | — |
|
— |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio | — | — | — | — | — |
0.5221
xbrli:pure
|
— |
0.5220
xbrli:pure
|
— | — | — | — | — |
0.5085
xbrli:pure
|
0.5079
xbrli:pure
|
— |
0.5252
xbrli:pure
|
0.5308
xbrli:pure
|
— | — | — |
0.5197
xbrli:pure
|
0.5145
xbrli:pure
|
0.4742
xbrli:pure
|
— | — |
0.4708
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — | — |
0.0745
xbrli:pure
|
— | — |
0.0774
xbrli:pure
|
— |
0.0828
xbrli:pure
|
0.0783
xbrli:pure
|
— | — |
0.0669
xbrli:pure
|
— | — |
0.0688
xbrli:pure
|
0.0806
xbrli:pure
|
0.0827
xbrli:pure
|
— | — | — |
0.0922
xbrli:pure
|
0.0950
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — | — | — |
7.01
xbrli:pure
|
— | — |
7.01
xbrli:pure
|
— |
7.45
xbrli:pure
|
7.59
xbrli:pure
|
— | — |
6.29
xbrli:pure
|
— | — |
5.90
xbrli:pure
|
5.64
xbrli:pure
|
5.33
xbrli:pure
|
— | — | — |
7.66
xbrli:pure
|
7.25
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — | — | — | — |
0.1667
xbrli:pure
|
— |
0.1347
xbrli:pure
|
— | — | — |
0.1344
xbrli:pure
|
— | — | — |
0.1190
xbrli:pure
|
— | — | — | — |
0.1506
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — |
3,104,377,000
JPY
|
— | — | — | — | — |
3,782,915,000
JPY
|
— | — | — | — | — |
2,540,891,000
JPY
|
— |
1,732,714,000
JPY
|
— | — | — | — |
3,368,442,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — |
-1,371,812,000
JPY
|
— | — | — | — | — |
-2,891,630,000
JPY
|
— | — | — | — | — |
-864,634,000
JPY
|
— |
-1,949,097,000
JPY
|
— | — | — | — |
-1,182,347,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — |
-1,233,174,000
JPY
|
— | — | — | — | — |
700,914,000
JPY
|
— | — | — | — | — |
-556,829,000
JPY
|
— |
-1,411,736,000
JPY
|
— | — | — | — |
-1,093,534,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — |
4,455,840,000
JPY
|
— | — | — | — | — | — | — |
3,956,449,000
JPY
|
— | — | — |
2,364,250,000
JPY
|
— | — | — |
1,244,822,000
JPY
|
— |
2,872,942,000
JPY
|
— | — | — |
| Number of employees |
394
xbrli:pure
|
xbrli:pure
|
50
xbrli:pure
|
xbrli:pure
|
28
xbrli:pure
|
495
xbrli:pure
|
— |
422
xbrli:pure
|
28
xbrli:pure
|
— |
417
xbrli:pure
|
— | — |
493
xbrli:pure
|
422
xbrli:pure
|
— |
426
xbrli:pure
|
449
xbrli:pure
|
— | — | — |
433
xbrli:pure
|
411
xbrli:pure
|
414
xbrli:pure
|
— | — |
393
xbrli:pure
|
| Average number of temporary employees |
1,429
xbrli:pure
|
xbrli:pure
|
39
xbrli:pure
|
xbrli:pure
|
18
xbrli:pure
|
1,582
xbrli:pure
|
— |
1,447
xbrli:pure
|
18
xbrli:pure
|
— |
1,525
xbrli:pure
|
— | — |
1,624
xbrli:pure
|
1,481
xbrli:pure
|
— |
1,459
xbrli:pure
|
1,540
xbrli:pure
|
— | — | — |
1,578
xbrli:pure
|
1,501
xbrli:pure
|
1,567
xbrli:pure
|
— | — |
1,477
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — |
1.649
xbrli:pure
|
— | — | — | — | — | — |
1.692
xbrli:pure
|
— |
1.082
xbrli:pure
|
— | — | — | — | — |
1.072
xbrli:pure
|
— | — | — |
1.492
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
|