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 |
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 | — | — | — |
190,978,000,000
JPY
|
— |
161,167,000,000
JPY
|
155,129,000,000
JPY
|
184,782,000,000
JPY
|
— | — |
143,425,000,000
JPY
|
— | — |
173,506,000,000
JPY
|
138,276,000,000
JPY
|
164,070,000,000
JPY
|
— | — | — |
135,382,000,000
JPY
|
160,650,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
25,765,000,000
JPY
|
— |
27,214,000,000
JPY
|
32,316,000,000
JPY
|
33,060,000,000
JPY
|
— | — |
26,996,000,000
JPY
|
— | — |
31,769,000,000
JPY
|
23,547,000,000
JPY
|
26,786,000,000
JPY
|
— | — | — |
18,108,000,000
JPY
|
16,506,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
19,572,000,000
JPY
|
23,760,000,000
JPY
|
— | — | — |
18,783,000,000
JPY
|
— | — | — |
16,300,000,000
JPY
|
— | — | — | — |
12,539,000,000
JPY
|
— | — |
| Share capital | — | — | — | — |
16,138,000,000
JPY
|
— | — | — | — |
16,138,000,000
JPY
|
— |
16,138,000,000
JPY
|
— | — | — | — | — |
16,138,000,000
JPY
|
— | — | — |
16,138,000,000
JPY
|
| Total number of issued shares | — | — | — | — |
35,079,000
xbrli:shares
|
— | — | — | — |
35,079,000
xbrli:shares
|
— |
35,079,000
xbrli:shares
|
— | — | — | — | — |
35,079,000
xbrli:shares
|
— | — | — |
35,079,000
xbrli:shares
|
| Net assets | — | — |
255,809,000,000
JPY
|
— |
236,150,000,000
JPY
|
— | — | — |
238,440,000,000
JPY
|
220,898,000,000
JPY
|
— |
196,776,000,000
JPY
|
210,605,000,000
JPY
|
— | — | — |
192,217,000,000
JPY
|
183,092,000,000
JPY
|
174,152,000,000
JPY
|
— | — |
170,363,000,000
JPY
|
| Total assets | — | — |
3,806,786,000,000
JPY
|
— |
3,676,945,000,000
JPY
|
— | — | — |
3,777,595,000,000
JPY
|
3,643,991,000,000
JPY
|
— |
3,452,035,000,000
JPY
|
3,575,732,000,000
JPY
|
— | — | — |
3,215,006,000,000
JPY
|
3,118,872,000,000
JPY
|
2,958,123,000,000
JPY
|
— | — |
2,856,412,000,000
JPY
|
| Net assets per share | — | — |
7,142.20
|
— |
6,789.83
|
— | — | — |
6,637.17
|
6,357.65
|
— |
5,668.01
|
5,883.59
|
— | — | — |
5,386.05
|
5,277.85
|
4,910.76
|
— | — |
4,917.08
|
| Dividend paid per share | — | — | — | — | — |
190.00
|
220.00
|
— | — | — |
190.00
|
— | — | — |
160.00
|
— | — | — | — |
105.00
|
— | — |
| Interim dividend paid per share | — | — | — | — | — |
90.00
|
100.00
|
— | — | — |
95.00
|
— | — | — |
75.00
|
— | — | — | — |
45.00
|
— | — |
| Basic earnings (loss) per share | — | — | — |
536.11
|
— |
563.50
|
684.84
|
685.13
|
— | — |
541.88
|
— | — |
624.60
|
470.75
|
528.97
|
— | — | — |
362.71
|
340.69
|
— |
| Diluted earnings per share | — | — | — |
534.92
|
— |
562.25
|
682.65
|
682.95
|
— | — |
539.78
|
— | — |
622.18
|
468.80
|
526.78
|
— | — | — |
361.06
|
339.14
|
— |
| Equity-to-asset ratio | — | — |
0.0652
xbrli:pure
|
— |
0.0642
xbrli:pure
|
— | — | — |
0.0610
xbrli:pure
|
0.0606
xbrli:pure
|
— |
0.0569
xbrli:pure
|
0.0571
xbrli:pure
|
— | — | — |
0.0580
xbrli:pure
|
0.0586
xbrli:pure
|
0.0574
xbrli:pure
|
— | — |
0.0596
xbrli:pure
|
| Rate of return on equity | — | — | — |
0.0778
xbrli:pure
|
— |
0.0857
xbrli:pure
|
0.1139
xbrli:pure
|
0.1094
xbrli:pure
|
— | — |
0.0990
xbrli:pure
|
— | — |
0.1108
xbrli:pure
|
0.0925
xbrli:pure
|
0.1029
xbrli:pure
|
— | — | — |
0.0766
xbrli:pure
|
0.0721
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — |
7.28
xbrli:pure
|
— |
6.93
xbrli:pure
|
8.15
xbrli:pure
|
8.14
xbrli:pure
|
— | — |
8.10
xbrli:pure
|
— | — |
7.03
xbrli:pure
|
6.54
xbrli:pure
|
5.82
xbrli:pure
|
— | — | — |
6.26
xbrli:pure
|
6.66
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — |
0.3372
xbrli:pure
|
0.3212
xbrli:pure
|
— | — | — |
0.3506
xbrli:pure
|
— | — | — |
0.3399
xbrli:pure
|
— | — | — | — |
0.2895
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — | — |
-45,170,000,000
JPY
|
— | — | — |
-98,024,000,000
JPY
|
— | — | — | — | — |
-214,000,000,000
JPY
|
— |
-152,023,000,000
JPY
|
— | — | — | — |
-141,114,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-7,448,000,000
JPY
|
— | — | — |
-6,258,000,000
JPY
|
— | — | — | — | — |
-8,161,000,000
JPY
|
— |
-7,311,000,000
JPY
|
— | — | — | — |
-8,816,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
39,738,000,000
JPY
|
— | — | — |
129,021,000,000
JPY
|
— | — | — | — | — |
246,060,000,000
JPY
|
— |
186,121,000,000
JPY
|
— | — | — | — |
164,868,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
174,499,000,000
JPY
|
— | — | — | — | — |
187,491,000,000
JPY
|
— | — | — |
162,238,000,000
JPY
|
— | — | — |
138,578,000,000
JPY
|
— |
112,153,000,000
JPY
|
— | — | — |
| Number of employees |
2,702
xbrli:pure
|
2,816
xbrli:pure
|
5,518
xbrli:pure
|
— |
2,673
xbrli:pure
|
— | — | — |
6,097
xbrli:pure
|
2,695
xbrli:pure
|
— |
2,694
xbrli:pure
|
6,065
xbrli:pure
|
— | — | — |
6,145
xbrli:pure
|
2,747
xbrli:pure
|
6,285
xbrli:pure
|
— | — |
2,770
xbrli:pure
|
| Average number of temporary employees |
1,139
xbrli:pure
|
777
xbrli:pure
|
1,916
xbrli:pure
|
— |
705
xbrli:pure
|
— | — | — |
2,183
xbrli:pure
|
812
xbrli:pure
|
— |
797
xbrli:pure
|
2,100
xbrli:pure
|
— | — | — |
1,961
xbrli:pure
|
867
xbrli:pure
|
2,154
xbrli:pure
|
— | — |
1,027
xbrli:pure
|
| Total shareholder return | — | — | — | — |
2.6008
xbrli:pure
|
— | — | — | — |
3.4105
xbrli:pure
|
— |
2.6417
xbrli:pure
|
— | — | — | — | — |
1.8238
xbrli:pure
|
— | — | — |
1.2944
xbrli:pure
|
| Total return on share price index | — | — | — | — |
2.1344
xbrli:pure
|
— | — | — | — |
2.1679
xbrli:pure
|
— |
1.5338
xbrli:pure
|
— | — | — | — | — |
1.4495
xbrli:pure
|
— | — | — |
1.4213
xbrli:pure
|