Key Financial Data Of Reporting Company
| Concept |
2024-04-01 to 2025-03-31 |
As at 2025-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
2020-04-01 to 2021-03-31 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||
| Business results of reporting company | ||||||||||
| Gross operating revenue |
136,933,000,000
JPY
|
— | — |
132,651,000,000
JPY
|
— |
128,289,000,000
JPY
|
116,264,000,000
JPY
|
— |
105,815,000,000
JPY
|
— |
| Ordinary profit (loss) |
24,904,000,000
JPY
|
— | — |
23,666,000,000
JPY
|
— |
24,664,000,000
JPY
|
27,395,000,000
JPY
|
— |
25,409,000,000
JPY
|
— |
| Profit (loss) |
16,892,000,000
JPY
|
— | — |
15,986,000,000
JPY
|
— |
16,656,000,000
JPY
|
18,303,000,000
JPY
|
— |
17,039,000,000
JPY
|
— |
| Equity in earnings (losses) of affiliates if equity method is applied |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Share capital | — |
1,622,000,000
JPY
|
1,622,000,000
JPY
|
— |
1,622,000,000
JPY
|
— | — |
1,622,000,000
JPY
|
— |
1,622,000,000
JPY
|
| Total number of issued shares | — |
81,846,816
xbrli:shares
|
81,846,816
xbrli:shares
|
— |
81,846,816
xbrli:shares
|
— | — |
81,846,816
xbrli:shares
|
— |
81,846,816
xbrli:shares
|
| Net assets | — |
135,302,000,000
JPY
|
125,428,000,000
JPY
|
— |
114,236,000,000
JPY
|
— | — |
103,559,000,000
JPY
|
— |
90,593,000,000
JPY
|
| Total assets | — |
162,231,000,000
JPY
|
148,362,000,000
JPY
|
— |
135,746,000,000
JPY
|
— | — |
125,145,000,000
JPY
|
— |
112,876,000,000
JPY
|
| Net assets per share | — |
1,657.91
|
1,536.92
|
— |
1,399.78
|
— | — |
1,268.96
|
— |
1,110.08
|
| Dividend paid per share |
73.00
|
— | — |
68.00
|
— |
68.00
|
68.00
|
— |
64.00
|
— |
| Interim dividend paid per share |
|
— | — |
|
— |
|
|
— |
|
— |
| Basic earnings (loss) per share |
206.99
|
— | — |
195.88
|
— |
204.10
|
224.28
|
— |
208.80
|
— |
| Diluted earnings per share |
|
— | — |
|
— |
|
|
— |
|
— |
| Equity-to-asset ratio | — |
0.834
xbrli:pure
|
0.845
xbrli:pure
|
— |
0.842
xbrli:pure
|
— | — |
0.828
xbrli:pure
|
— |
0.803
xbrli:pure
|
| Rate of return on equity |
0.130
xbrli:pure
|
— | — |
0.133
xbrli:pure
|
— |
0.153
xbrli:pure
|
0.189
xbrli:pure
|
— |
0.203
xbrli:pure
|
— |
| Price-earnings ratio |
20.27
xbrli:pure
|
— | — |
20.57
xbrli:pure
|
— |
27.44
xbrli:pure
|
22.34
xbrli:pure
|
— |
37.98
xbrli:pure
|
— |
| Payout ratio |
0.353
xbrli:pure
|
— | — |
0.347
xbrli:pure
|
— |
0.333
xbrli:pure
|
0.303
xbrli:pure
|
— |
0.307
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities |
24,793,000,000
JPY
|
— | — |
15,228,000,000
JPY
|
— |
8,813,000,000
JPY
|
18,451,000,000
JPY
|
— |
21,319,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities |
-29,929,000,000
JPY
|
— | — |
-8,999,000,000
JPY
|
— |
230,000,000
JPY
|
-9,631,000,000
JPY
|
— |
-4,540,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities |
-5,669,000,000
JPY
|
— | — |
-5,681,000,000
JPY
|
— |
-5,685,000,000
JPY
|
-5,350,000,000
JPY
|
— |
-4,206,000,000
JPY
|
— |
| Cash and cash equivalents | — |
37,381,000,000
JPY
|
48,187,000,000
JPY
|
— |
47,640,000,000
JPY
|
— | — |
44,283,000,000
JPY
|
— |
40,813,000,000
JPY
|
| Number of employees | — |
417
xbrli:pure
|
381
xbrli:pure
|
— |
365
xbrli:pure
|
— | — |
349
xbrli:pure
|
— |
332
xbrli:pure
|
| Average number of temporary employees | — |
114
xbrli:pure
|
110
xbrli:pure
|
— |
106
xbrli:pure
|
— | — |
101
xbrli:pure
|
— |
95
xbrli:pure
|
| Total shareholder return | — |
0.764
xbrli:pure
|
0.724
xbrli:pure
|
— |
0.976
xbrli:pure
|
— | — |
0.866
xbrli:pure
|
— |
1.346
xbrli:pure
|
| Total return on share price index | — |
1.895
xbrli:pure
|
1.973
xbrli:pure
|
— |
1.428
xbrli:pure
|
— | — |
1.387
xbrli:pure
|
— |
1.393
xbrli:pure
|