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 |
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 | — | — |
8,345,345,000
JPY
|
— | — |
6,585,650,000
JPY
|
— |
6,595,891,000
JPY
|
8,190,113,000
JPY
|
— | — |
7,218,576,000
JPY
|
— | — |
8,904,021,000
JPY
|
7,116,657,000
JPY
|
8,654,195,000
JPY
|
— | — | — |
6,335,985,000
JPY
|
7,520,194,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
117,179,000
JPY
|
— | — |
175,392,000
JPY
|
— |
223,548,000
JPY
|
224,296,000
JPY
|
— | — |
294,072,000
JPY
|
— | — |
371,474,000
JPY
|
259,527,000
JPY
|
329,274,000
JPY
|
— | — | — |
162,370,000
JPY
|
218,010,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
175,443,000
JPY
|
— |
319,341,000
JPY
|
— | — | — |
236,386,000
JPY
|
— | — | — |
223,964,000
JPY
|
— | — | — | — |
51,721,000
JPY
|
— | — |
| Share capital | — | — | — |
2,133,280,000
JPY
|
— | — | — | — | — | — |
2,133,280,000
JPY
|
— |
2,133,280,000
JPY
|
— | — | — | — | — |
2,133,280,000
JPY
|
— | — | — |
2,133,280,000
JPY
|
| Total number of issued shares | — | — | — |
2,109,000
xbrli:shares
|
— | — | — | — | — | — |
1,054,000
xbrli:shares
|
— |
1,054,000
xbrli:shares
|
— | — | — | — | — |
1,054,000
xbrli:shares
|
— | — | — |
1,054,000
xbrli:shares
|
| Net assets | — |
7,349,224,000
JPY
|
— |
6,394,090,000
JPY
|
— | — | — | — | — |
7,225,611,000
JPY
|
6,276,529,000
JPY
|
— |
5,968,657,000
JPY
|
6,890,906,000
JPY
|
— | — | — |
6,625,293,000
JPY
|
5,798,678,000
JPY
|
6,263,150,000
JPY
|
— | — |
5,549,565,000
JPY
|
| Total assets | — |
9,516,214,000
JPY
|
— |
8,599,732,000
JPY
|
— | — | — | — | — |
9,908,411,000
JPY
|
8,995,806,000
JPY
|
— |
9,083,864,000
JPY
|
9,997,017,000
JPY
|
— | — | — |
10,011,712,000
JPY
|
9,253,637,000
JPY
|
10,141,203,000
JPY
|
— | — |
9,478,078,000
JPY
|
| Net assets per share | — |
3,641.52
|
— |
3,168.26
|
— | — | — | — | — |
3,608.39
|
3,134.43
|
— |
2,990.01
|
3,452.01
|
— | — | — |
3,333.85
|
2,917.89
|
3,151.38
|
— | — |
2,792.33
|
| Dividend paid per share | — | — | — | — | — |
35.00
|
— |
70.00
|
— | — | — |
70.00
|
— | — | — |
70.00
|
— | — | — | — |
50.00
|
— | — |
| Interim dividend paid per share | — | — | — | — | — |
|
— |
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
| Basic earnings (loss) per share | — | — |
77.13
|
— | — |
87.31
|
— |
159.63
|
152.94
|
— | — |
118.58
|
— | — |
139.96
|
112.70
|
134.81
|
— | — | — |
26.02
|
39.91
|
— |
| Diluted earnings per share | — | — |
|
— | — |
|
— |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio | — |
0.772
xbrli:pure
|
— |
0.744
xbrli:pure
|
— | — | — | — | — |
0.729
xbrli:pure
|
0.698
xbrli:pure
|
— |
0.657
xbrli:pure
|
0.689
xbrli:pure
|
— | — | — |
0.662
xbrli:pure
|
0.627
xbrli:pure
|
0.618
xbrli:pure
|
— | — |
0.586
xbrli:pure
|
| Rate of return on equity | — | — |
0.021
xbrli:pure
|
— | — |
0.028
xbrli:pure
|
— |
0.052
xbrli:pure
|
0.043
xbrli:pure
|
— | — |
0.040
xbrli:pure
|
— | — |
0.041
xbrli:pure
|
0.039
xbrli:pure
|
0.042
xbrli:pure
|
— | — | — |
0.009
xbrli:pure
|
0.013
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
15.0
xbrli:pure
|
— | — |
13.2
xbrli:pure
|
— |
8.8
xbrli:pure
|
9.1
xbrli:pure
|
— | — |
10.6
xbrli:pure
|
— | — |
8.9
xbrli:pure
|
8.9
xbrli:pure
|
7.5
xbrli:pure
|
— | — | — |
39.4
xbrli:pure
|
25.7
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — |
0.403
xbrli:pure
|
— |
0.219
xbrli:pure
|
— | — | — |
0.295
xbrli:pure
|
— | — | — |
0.311
xbrli:pure
|
— | — | — | — |
0.961
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — |
258,020,000
JPY
|
— | — | — | — | — |
667,405,000
JPY
|
— | — | — | — | — |
717,437,000
JPY
|
— |
401,834,000
JPY
|
— | — | — | — |
435,146,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
-87,925,000
JPY
|
— | — | — | — | — |
-190,254,000
JPY
|
— | — | — | — | — |
-271,165,000
JPY
|
— |
-148,293,000
JPY
|
— | — | — | — |
68,972,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
-443,352,000
JPY
|
— | — | — | — | — |
-495,624,000
JPY
|
— | — | — | — | — |
-393,725,000
JPY
|
— |
-536,379,000
JPY
|
— | — | — | — |
-386,250,000
JPY
|
— |
| Cash and cash equivalents | — |
1,798,017,000
JPY
|
— | — | — | — | — | — | — |
2,078,825,000
JPY
|
— | — | — |
2,076,048,000
JPY
|
— | — | — |
1,993,020,000
JPY
|
— |
2,206,780,000
JPY
|
— | — | — |
| Number of employees |
113
xbrli:pure
|
207
xbrli:pure
|
— |
65
xbrli:pure
|
21
xbrli:pure
|
— |
73
xbrli:pure
|
— | — |
220
xbrli:pure
|
72
xbrli:pure
|
— |
79
xbrli:pure
|
232
xbrli:pure
|
— | — | — |
230
xbrli:pure
|
80
xbrli:pure
|
232
xbrli:pure
|
— | — |
75
xbrli:pure
|
| Average number of temporary employees |
xbrli:pure
|
120
xbrli:pure
|
— |
xbrli:pure
|
3
xbrli:pure
|
— |
117
xbrli:pure
|
— | — |
120
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
126
xbrli:pure
|
— | — | — |
124
xbrli:pure
|
xbrli:pure
|
120
xbrli:pure
|
— | — |
xbrli:pure
|
| Total shareholder return | — | — | — |
1.554
xbrli:pure
|
— | — | — | — | — | — |
1.798
xbrli:pure
|
— |
1.585
xbrli:pure
|
— | — | — | — | — |
1.256
xbrli:pure
|
— | — | — |
1.235
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
|