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 |
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 | — | — | — |
407,832,000,000
JPY
|
— | — | — | — | — | — | — |
388,197,000,000
JPY
|
370,420,000,000
JPY
|
389,267,000,000
JPY
|
— | — |
327,042,000,000
JPY
|
— | — |
345,370,000,000
JPY
|
289,953,000,000
JPY
|
306,904,000,000
JPY
|
— | — | — |
269,670,000,000
JPY
|
295,729,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
77,008,000,000
JPY
|
— | — | — | — | — | — | — |
73,031,000,000
JPY
|
63,361,000,000
JPY
|
65,866,000,000
JPY
|
— | — |
16,431,000,000
JPY
|
— | — |
19,694,000,000
JPY
|
-24,042,000,000
JPY
|
-20,497,000,000
JPY
|
— | — | — |
-49,161,000,000
JPY
|
-47,689,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
51,883,000,000
JPY
|
45,809,000,000
JPY
|
— | — | — |
26,614,000,000
JPY
|
— | — | — |
-15,029,000,000
JPY
|
— | — | — | — |
-51,595,000,000
JPY
|
— | — |
| Share capital | — | — | — | — | — | — | — | — | — | — |
58,100,000,000
JPY
|
— | — | — | — |
58,100,000,000
JPY
|
— |
58,100,000,000
JPY
|
— | — | — | — | — |
58,100,000,000
JPY
|
— | — | — |
58,100,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — | — | — |
581,000,000
xbrli:shares
|
— | — | — | — |
581,000,000
xbrli:shares
|
— |
581,000,000
xbrli:shares
|
— | — | — | — | — |
581,000,000
xbrli:shares
|
— | — | — |
581,000,000
xbrli:shares
|
| Net assets | — | — |
716,529,000,000
JPY
|
— | — | — | — | — | — | — |
666,087,000,000
JPY
|
— | — | — |
668,395,000,000
JPY
|
632,803,000,000
JPY
|
— |
598,631,000,000
JPY
|
633,344,000,000
JPY
|
— | — | — |
618,360,000,000
JPY
|
581,226,000,000
JPY
|
644,412,000,000
JPY
|
— | — |
606,944,000,000
JPY
|
| Total assets | — | — |
2,029,745,000,000
JPY
|
— | — | — | — | — | — | — |
1,999,983,000,000
JPY
|
— | — | — |
2,022,524,000,000
JPY
|
1,998,122,000,000
JPY
|
— |
1,984,503,000,000
JPY
|
2,002,821,000,000
JPY
|
— | — | — |
1,812,967,000,000
JPY
|
1,792,110,000,000
JPY
|
1,762,461,000,000
JPY
|
— | — |
1,738,989,000,000
JPY
|
| Net assets per share | — | — |
1,233.27
|
— | — | — | — | — | — | — |
1,146.45
|
— | — | — |
1,150.42
|
1,089.16
|
— |
1,030.35
|
1,090.09
|
— | — | — |
1,064.30
|
1,000.39
|
1,109.14
|
— | — |
1,044.65
|
| Dividend paid per share | — | — | — | — | — | — | — | — | — | — | — |
40
|
32
|
— | — | — |
20
|
— | — | — |
16
|
— | — | — | — |
16
|
— | — |
| Interim dividend paid per share | — | — | — | — | — | — | — | — | — | — | — |
|
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
| Basic earnings (loss) per share | — | — | — |
92.51
|
— | — | — | — | — | — | — |
89.30
|
78.85
|
79.63
|
— | — |
45.81
|
— | — |
47.80
|
-25.87
|
-23.06
|
— | — | — |
-88.81
|
-91.10
|
— |
| Diluted earnings per share | — | — | — |
|
— | — | — | — | — | — | — |
|
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio | — | — |
0.353
xbrli:pure
|
— | — | — | — | — | — | — |
0.333
xbrli:pure
|
— | — | — |
0.330
xbrli:pure
|
0.317
xbrli:pure
|
— |
0.302
xbrli:pure
|
0.316
xbrli:pure
|
— | — | — |
0.341
xbrli:pure
|
0.324
xbrli:pure
|
0.366
xbrli:pure
|
— | — |
0.349
xbrli:pure
|
| Rate of return on equity | — | — | — |
0.078
xbrli:pure
|
— | — | — | — | — | — | — |
0.080
xbrli:pure
|
0.074
xbrli:pure
|
0.071
xbrli:pure
|
— | — |
0.045
xbrli:pure
|
— | — |
0.044
xbrli:pure
|
-0.025
xbrli:pure
|
-0.021
xbrli:pure
|
— | — | — |
-0.081
xbrli:pure
|
-0.078
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — |
19.6
xbrli:pure
|
— | — | — | — | — | — | — |
20.3
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — | — | — | — | — | — |
0.448
xbrli:pure
|
0.406
xbrli:pure
|
— | — | — |
0.437
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — | — |
123,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,066,000,000
JPY
|
— | — | — | — | — |
88,177,000,000
JPY
|
— |
83,295,000,000
JPY
|
— | — | — | — |
11,622,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-89,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-100,230,000,000
JPY
|
— | — | — | — | — |
-269,674,000,000
JPY
|
— |
-99,500,000,000
JPY
|
— | — | — | — |
-137,831,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
-50,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,153,000,000
JPY
|
— | — | — | — | — |
158,814,000,000
JPY
|
— |
57,049,000,000
JPY
|
— | — | — | — |
131,486,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
73,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,665,000,000
JPY
|
— | — | — |
88,982,000,000
JPY
|
— | — | — |
111,664,000,000
JPY
|
— |
70,820,000,000
JPY
|
— | — | — |
| Number of employees |
2
xbrli:pure
|
9,350
xbrli:pure
|
11,328
xbrli:pure
|
— |
10,370
xbrli:pure
|
507
xbrli:pure
|
148
xbrli:pure
|
49
xbrli:pure
|
61
xbrli:pure
|
303
xbrli:pure
|
9,462
xbrli:pure
|
— | — | — |
11,390
xbrli:pure
|
9,551
xbrli:pure
|
— |
9,721
xbrli:pure
|
11,571
xbrli:pure
|
— | — | — |
11,794
xbrli:pure
|
9,880
xbrli:pure
|
11,818
xbrli:pure
|
— | — |
9,881
xbrli:pure
|
| Average number of temporary employees | — | — |
1,824
xbrli:pure
|
— |
955
xbrli:pure
|
506
xbrli:pure
|
32
xbrli:pure
|
— | — |
331
xbrli:pure
|
— | — | — | — |
1,809
xbrli:pure
|
— | — | — |
1,908
xbrli:pure
|
— | — | — |
1,941
xbrli:pure
|
— |
2,347
xbrli:pure
|
— | — | — |
| Total shareholder return | — | — | — | — | — | — | — | — | — | — |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— |
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
| Total return on share price index | — | — | — | — | — | — | — | — | — | — |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— |
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|