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 | ||||||||||
| Operating revenue |
4,045,647,000
JPY
|
— | — |
3,850,817,000
JPY
|
— |
3,797,773,000
JPY
|
3,726,871,000
JPY
|
— |
3,867,254,000
JPY
|
— |
| Ordinary profit (loss) |
1,178,134,000
JPY
|
— | — |
986,738,000
JPY
|
— |
925,624,000
JPY
|
914,941,000
JPY
|
— |
1,023,104,000
JPY
|
— |
| Profit (loss) |
802,247,000
JPY
|
— | — |
674,485,000
JPY
|
— |
652,370,000
JPY
|
741,395,000
JPY
|
— |
705,054,000
JPY
|
— |
| Equity in earnings (losses) of affiliates if equity method is applied |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Share capital | — |
517,750,000
JPY
|
517,750,000
JPY
|
— |
517,750,000
JPY
|
— | — |
517,750,000
JPY
|
— |
517,750,000
JPY
|
| Total number of issued shares | — |
11,325,000
xbrli:shares
|
11,325,000
xbrli:shares
|
— |
11,325,000
xbrli:shares
|
— | — |
11,325,000
xbrli:shares
|
— |
11,325,000
xbrli:shares
|
| Net assets | — |
6,611,474,000
JPY
|
6,356,841,000
JPY
|
— |
6,312,149,000
JPY
|
— | — |
6,150,379,000
JPY
|
— |
6,237,842,000
JPY
|
| Total assets | — |
7,922,913,000
JPY
|
7,641,247,000
JPY
|
— |
7,726,613,000
JPY
|
— | — |
7,190,195,000
JPY
|
— |
7,097,875,000
JPY
|
| Net assets per share | — |
644.27
|
619.45
|
— |
605.64
|
— | — |
590.11
|
— |
598.50
|
| Dividend paid per share |
50.00
|
— | — |
45.00
|
— |
45.00
|
45.00
|
— |
45.00
|
— |
| Interim dividend paid per share |
20.00
|
— | — |
20.00
|
— |
20.00
|
25.00
|
— |
20.00
|
— |
| Basic earnings (loss) per share |
78.18
|
— | — |
64.86
|
— |
62.59
|
71.13
|
— |
67.23
|
— |
| Diluted earnings per share |
|
— | — |
|
— |
|
|
— |
|
— |
| Equity-to-asset ratio | — |
0.834
xbrli:pure
|
0.832
xbrli:pure
|
— |
0.817
xbrli:pure
|
— | — |
0.855
xbrli:pure
|
— |
0.879
xbrli:pure
|
| Rate of return on equity |
0.124
xbrli:pure
|
— | — |
0.106
xbrli:pure
|
— |
0.105
xbrli:pure
|
0.120
xbrli:pure
|
— |
0.114
xbrli:pure
|
— |
| Price-earnings ratio |
14.4
xbrli:pure
|
— | — |
17.5
xbrli:pure
|
— |
16.3
xbrli:pure
|
14.6
xbrli:pure
|
— |
16.3
xbrli:pure
|
— |
| Payout ratio |
0.640
xbrli:pure
|
— | — |
0.694
xbrli:pure
|
— |
0.719
xbrli:pure
|
0.633
xbrli:pure
|
— |
0.669
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities |
1,038,930,000
JPY
|
— | — |
867,075,000
JPY
|
— |
1,294,085,000
JPY
|
634,268,000
JPY
|
— |
1,012,599,000
JPY
|
— |
| Net cash provided by (used in) investing activities |
-1,952,436,000
JPY
|
— | — |
30,905,000
JPY
|
— |
-526,057,000
JPY
|
-523,959,000
JPY
|
— |
961,630,000
JPY
|
— |
| Net cash provided by (used in) financing activities |
-462,589,000
JPY
|
— | — |
-660,320,000
JPY
|
— |
-418,187,000
JPY
|
-506,100,000
JPY
|
— |
-634,483,000
JPY
|
— |
| Cash and cash equivalents | — |
761,769,000
JPY
|
2,137,938,000
JPY
|
— |
1,900,277,000
JPY
|
— | — |
1,550,437,000
JPY
|
— |
1,946,228,000
JPY
|
| Number of employees | — |
85
xbrli:pure
|
87
xbrli:pure
|
— |
88
xbrli:pure
|
— | — |
96
xbrli:pure
|
— |
85
xbrli:pure
|
| Average number of temporary employees | — |
14
xbrli:pure
|
14
xbrli:pure
|
— |
14
xbrli:pure
|
— | — |
11
xbrli:pure
|
— |
10
xbrli:pure
|
| Total shareholder return | — |
1.153
xbrli:pure
|
1.115
xbrli:pure
|
— |
0.981
xbrli:pure
|
— | — |
0.960
xbrli:pure
|
— |
0.971
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
|