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 |
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 |
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 | — | — | — | — | — | — | — | — |
7,565,785,000
JPY
|
— | — |
3,625,693,000
JPY
|
3,330,591,000
JPY
|
7,110,821,000
JPY
|
— | — |
3,230,983,000
JPY
|
— | — |
7,325,931,000
JPY
|
3,401,655,000
JPY
|
7,689,496,000
JPY
|
— | — | — |
3,236,639,000
JPY
|
7,129,797,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,402,626,000
JPY
|
— | — |
1,052,452,000
JPY
|
1,258,496,000
JPY
|
1,398,196,000
JPY
|
— | — |
1,322,127,000
JPY
|
— | — |
1,471,527,000
JPY
|
1,276,787,000
JPY
|
1,699,414,000
JPY
|
— | — | — |
1,280,179,000
JPY
|
1,416,585,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
726,607,000
JPY
|
891,279,000
JPY
|
— | — | — |
994,696,000
JPY
|
— | — | — |
935,271,000
JPY
|
— | — | — | — |
986,609,000
JPY
|
— | — |
| Share capital | — | — | — | — | — | — | — | — | — |
1,061,477,000
JPY
|
— | — | — | — | — |
1,061,477,000
JPY
|
— |
1,061,477,000
JPY
|
— | — | — | — | — |
1,061,477,000
JPY
|
— | — | — |
1,061,477,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — | — |
14,704,000
xbrli:shares
|
— | — | — | — | — |
14,704,000
xbrli:shares
|
— |
14,704,000
xbrli:shares
|
— | — | — | — | — |
14,704,000
xbrli:shares
|
— | — | — |
14,704,000
xbrli:shares
|
| Net assets | — | — | — | — | — | — |
8,777,118,000
JPY
|
— | — |
7,815,716,000
JPY
|
— | — | — | — |
8,094,439,000
JPY
|
7,383,304,000
JPY
|
— |
6,785,768,000
JPY
|
7,527,988,000
JPY
|
— | — | — |
6,828,165,000
JPY
|
6,088,941,000
JPY
|
5,970,736,000
JPY
|
— | — |
5,428,857,000
JPY
|
| Total assets | — | — | — | — | — | — |
22,097,277,000
JPY
|
— | — |
18,051,664,000
JPY
|
— | — | — | — |
21,241,399,000
JPY
|
17,614,551,000
JPY
|
— |
18,491,160,000
JPY
|
22,207,591,000
JPY
|
— | — | — |
22,501,260,000
JPY
|
18,496,620,000
JPY
|
20,327,486,000
JPY
|
— | — |
16,794,336,000
JPY
|
| Net assets per share | — | — | — | — | — | — |
596.95
|
— | — |
531.61
|
— | — | — | — |
550.12
|
502.20
|
— |
461.55
|
510.62
|
— | — | — |
462.46
|
413.90
|
405.77
|
— | — |
370.37
|
| Dividend paid per share | — | — | — | — | — | — | — | — | — | — | — |
22.00
|
20.00
|
— | — | — |
20.00
|
— | — | — |
20.00
|
— | — | — | — |
20.00
|
— | — |
| Interim dividend paid per share | — | — | — | — | — | — | — | — | — | — | — |
|
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
66.84
|
— | — |
49.42
|
60.62
|
59.48
|
— | — |
67.66
|
— | — |
68.17
|
63.69
|
76.99
|
— | — | — |
68.71
|
65.88
|
— |
| Diluted earnings per share | — | — | — | — | — | — | — | — |
|
— | — |
|
|
|
— | — |
67.46
|
— | — |
67.97
|
63.28
|
76.50
|
— | — | — |
68.60
|
65.77
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — |
0.397
xbrli:pure
|
— | — |
0.433
xbrli:pure
|
— | — | — | — |
0.381
xbrli:pure
|
0.419
xbrli:pure
|
— |
0.367
xbrli:pure
|
0.338
xbrli:pure
|
— | — | — |
0.302
xbrli:pure
|
0.329
xbrli:pure
|
0.292
xbrli:pure
|
— | — |
0.323
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — | — | — | — |
0.117
xbrli:pure
|
— | — |
0.096
xbrli:pure
|
0.126
xbrli:pure
|
0.112
xbrli:pure
|
— | — |
0.155
xbrli:pure
|
— | — |
0.140
xbrli:pure
|
0.163
xbrli:pure
|
0.177
xbrli:pure
|
— | — | — |
0.205
xbrli:pure
|
0.177
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — | — | — | — | — |
6.6
xbrli:pure
|
— | — |
9.0
xbrli:pure
|
8.4
xbrli:pure
|
8.6
xbrli:pure
|
— | — |
10.3
xbrli:pure
|
— | — |
10.2
xbrli:pure
|
14.8
xbrli:pure
|
12.3
xbrli:pure
|
— | — | — |
17.1
xbrli:pure
|
17.9
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — | — | — | — | — | — |
0.445
xbrli:pure
|
0.330
xbrli:pure
|
— | — | — |
0.296
xbrli:pure
|
— | — | — |
0.314
xbrli:pure
|
— | — | — | — |
0.291
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — | — | — |
1,819,395,000
JPY
|
— | — | — | — |
1,596,984,000
JPY
|
— | — | — | — | — |
912,547,000
JPY
|
— |
-384,859,000
JPY
|
— | — | — | — |
-1,700,511,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — | — | — |
-225,399,000
JPY
|
— | — | — | — |
-38,336,000
JPY
|
— | — | — | — | — |
-184,259,000
JPY
|
— |
-182,459,000
JPY
|
— | — | — | — |
-221,665,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — | — | — |
-1,088,270,000
JPY
|
— | — | — | — |
-1,302,783,000
JPY
|
— | — | — | — | — |
-1,332,749,000
JPY
|
— |
645,250,000
JPY
|
— | — | — | — |
1,654,124,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — |
5,180,230,000
JPY
|
— | — | — | — | — | — | — |
4,674,505,000
JPY
|
— | — | — |
4,418,641,000
JPY
|
— | — | — |
5,023,102,000
JPY
|
— |
4,945,169,000
JPY
|
— | — | — |
| Number of employees |
116
xbrli:pure
|
51
xbrli:pure
|
16
xbrli:pure
|
51
xbrli:pure
|
15
xbrli:pure
|
183
xbrli:pure
|
205
xbrli:pure
|
51
xbrli:pure
|
— |
66
xbrli:pure
|
22
xbrli:pure
|
— | — | — |
202
xbrli:pure
|
67
xbrli:pure
|
— |
64
xbrli:pure
|
198
xbrli:pure
|
— | — | — |
201
xbrli:pure
|
66
xbrli:pure
|
200
xbrli:pure
|
— | — |
68
xbrli:pure
|
| Average number of temporary employees |
12
xbrli:pure
|
5
xbrli:pure
|
8
xbrli:pure
|
5
xbrli:pure
|
4
xbrli:pure
|
25
xbrli:pure
|
29
xbrli:pure
|
5
xbrli:pure
|
— |
9
xbrli:pure
|
4
xbrli:pure
|
— | — | — |
31
xbrli:pure
|
9
xbrli:pure
|
— |
10
xbrli:pure
|
34
xbrli:pure
|
— | — | — |
27
xbrli:pure
|
10
xbrli:pure
|
31
xbrli:pure
|
— | — |
13
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — | — |
0.623
xbrli:pure
|
— | — | — | — | — |
0.677
xbrli:pure
|
— |
0.863
xbrli:pure
|
— | — | — | — | — |
1.126
xbrli:pure
|
— | — | — |
1.367
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
|