Key Financial Data Of Reporting Company
| Concept |
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 |
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 | — | — | — |
1,479,239,000,000
JPY
|
— | — | — | — |
40,258,000,000
JPY
|
47,666,000,000
JPY
|
1,316,940,000,000
JPY
|
— | — |
45,008,000,000
JPY
|
— | — |
1,434,609,000,000
JPY
|
34,420,000,000
JPY
|
1,588,375,000,000
JPY
|
— | — | — |
26,667,000,000
JPY
|
1,312,085,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
88,867,000,000
JPY
|
— | — | — | — |
32,718,000,000
JPY
|
40,667,000,000
JPY
|
90,850,000,000
JPY
|
— | — |
37,689,000,000
JPY
|
— | — |
137,941,000,000
JPY
|
28,981,000,000
JPY
|
160,289,000,000
JPY
|
— | — | — |
21,214,000,000
JPY
|
103,666,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
31,234,000,000
JPY
|
39,100,000,000
JPY
|
— | — | — |
70,610,000,000
JPY
|
— | — | — |
27,797,000,000
JPY
|
— | — | — | — |
30,723,000,000
JPY
|
— | — |
| Share capital | — | — | — | — | — |
11,882,000,000
JPY
|
— | — | — | — | — | — |
11,882,000,000
JPY
|
— |
11,882,000,000
JPY
|
— | — | — | — | — |
11,882,000,000
JPY
|
— | — | — |
11,882,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — |
640,394,000
xbrli:shares
|
— | — | — | — | — | — |
640,394,000
xbrli:shares
|
— |
640,394,000
xbrli:shares
|
— | — | — | — | — |
640,394,000
xbrli:shares
|
— | — | — |
640,394,000
xbrli:shares
|
| Net assets | — | — |
584,589,000,000
JPY
|
— | — |
340,026,000,000
JPY
|
— | — | — | — | — |
590,261,000,000
JPY
|
339,559,000,000
JPY
|
— |
342,554,000,000
JPY
|
567,405,000,000
JPY
|
— | — | — |
511,902,000,000
JPY
|
339,359,000,000
JPY
|
404,845,000,000
JPY
|
— | — |
318,958,000,000
JPY
|
| Total assets | — | — |
1,040,615,000,000
JPY
|
— | — |
670,250,000,000
JPY
|
— | — | — | — | — |
897,049,000,000
JPY
|
570,005,000,000
JPY
|
— |
596,948,000,000
JPY
|
904,955,000,000
JPY
|
— | — | — |
921,793,000,000
JPY
|
615,426,000,000
JPY
|
790,259,000,000
JPY
|
— | — |
560,767,000,000
JPY
|
| Net assets per share | — | — |
927.54
|
— | — |
543.63
|
— | — | — | — | — |
923.33
|
542.89
|
— |
543.55
|
878.84
|
— | — | — |
781.33
|
534.21
|
627.09
|
— | — |
502.12
|
| Dividend paid per share | — | — | — | — | — | — | — | — |
52.00
|
51.00
|
— | — | — |
51.00
|
— | — | — |
50.00
|
— | — | — | — |
53.00
|
— | — |
| Interim dividend paid per share | — | — | — | — | — | — | — | — |
26.00
|
26.00
|
— | — | — |
25.00
|
— | — | — |
20.00
|
— | — | — | — |
36.00
|
— | — |
| Basic earnings (loss) per share | — | — | — |
92.92
|
— | — | — | — |
49.94
|
62.38
|
92.98
|
— | — |
111.38
|
— | — |
199.56
|
43.76
|
168.02
|
— | — | — |
48.37
|
117.03
|
— |
| Diluted earnings per share | — | — | — |
|
— | — | — | — |
|
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio | — | — |
0.558
xbrli:pure
|
— | — |
0.507
xbrli:pure
|
— | — | — | — | — |
0.644
xbrli:pure
|
0.596
xbrli:pure
|
— |
0.574
xbrli:pure
|
0.612
xbrli:pure
|
— | — | — |
0.538
xbrli:pure
|
0.551
xbrli:pure
|
0.504
xbrli:pure
|
— | — |
0.569
xbrli:pure
|
| Rate of return on equity | — | — | — |
0.100
xbrli:pure
|
— | — | — | — |
0.092
xbrli:pure
|
0.115
xbrli:pure
|
0.103
xbrli:pure
|
— | — |
0.207
xbrli:pure
|
— | — |
0.241
xbrli:pure
|
0.084
xbrli:pure
|
0.239
xbrli:pure
|
— | — | — |
0.100
xbrli:pure
|
0.190
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — |
16.10
xbrli:pure
|
— | — | — | — |
29.96
xbrli:pure
|
30.51
xbrli:pure
|
20.47
xbrli:pure
|
— | — |
17.60
xbrli:pure
|
— | — |
9.82
xbrli:pure
|
52.83
xbrli:pure
|
13.76
xbrli:pure
|
— | — | — |
52.45
xbrli:pure
|
21.68
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — | — | — |
1.041
xbrli:pure
|
0.818
xbrli:pure
|
— | — | — |
0.458
xbrli:pure
|
— | — | — |
1.143
xbrli:pure
|
— | — | — | — |
0.724
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — | — |
118,600,000,000
JPY
|
— | — | — | — | — | — |
77,629,000,000
JPY
|
— | — | — | — | — |
165,385,000,000
JPY
|
— |
81,822,000,000
JPY
|
— | — | — | — |
121,294,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-164,727,000,000
JPY
|
— | — | — | — | — | — |
-41,357,000,000
JPY
|
— | — | — | — | — |
28,028,000,000
JPY
|
— |
-45,270,000,000
JPY
|
— | — | — | — |
504,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
13,994,000,000
JPY
|
— | — | — | — | — | — |
-70,310,000,000
JPY
|
— | — | — | — | — |
-105,469,000,000
JPY
|
— |
-25,372,000,000
JPY
|
— | — | — | — |
-121,931,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
116,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,266,000,000
JPY
|
— | — | — |
178,249,000,000
JPY
|
— | — | — |
87,398,000,000
JPY
|
— |
69,165,000,000
JPY
|
— | — | — |
| Number of employees |
41,899
xbrli:pure
|
96
xbrli:pure
|
58,271
xbrli:pure
|
— |
2,126
xbrli:pure
|
236
xbrli:pure
|
13,658
xbrli:pure
|
492
xbrli:pure
|
— | — | — |
52,309
xbrli:pure
|
234
xbrli:pure
|
— |
294
xbrli:pure
|
52,268
xbrli:pure
|
— | — | — |
52,325
xbrli:pure
|
231
xbrli:pure
|
52,021
xbrli:pure
|
— | — |
220
xbrli:pure
|
| Average number of temporary employees |
31,898
xbrli:pure
|
2
xbrli:pure
|
46,324
xbrli:pure
|
— |
1,513
xbrli:pure
|
3
xbrli:pure
|
12,716
xbrli:pure
|
195
xbrli:pure
|
— | — | — |
41,094
xbrli:pure
|
3
xbrli:pure
|
— |
8
xbrli:pure
|
41,819
xbrli:pure
|
— | — | — |
44,211
xbrli:pure
|
4
xbrli:pure
|
45,753
xbrli:pure
|
— | — |
14
xbrli:pure
|
| Total shareholder return | — | — | — | — | — |
1.349
xbrli:pure
|
— | — | — | — | — | — |
1.625
xbrli:pure
|
— |
1.629
xbrli:pure
|
— | — | — | — | — |
1.863
xbrli:pure
|
— | — | — |
1.999
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
|