Key Financial Data Of Reporting Company
| Concept |
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 |
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 |
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 | — | — | — | — |
1,831,847,000,000
JPY
|
— | — | — |
1,511,271,000,000
JPY
|
— |
1,417,382,000,000
JPY
|
1,710,407,000,000
JPY
|
— | — |
1,143,393,000,000
JPY
|
— | — |
1,400,285,000,000
JPY
|
726,074,000,000
JPY
|
935,139,000,000
JPY
|
— | — | — |
541,798,000,000
JPY
|
823,517,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
649,294,000,000
JPY
|
— | — | — |
599,950,000,000
JPY
|
— |
504,586,000,000
JPY
|
546,946,000,000
JPY
|
— | — |
278,899,000,000
JPY
|
— | — |
307,485,000,000
JPY
|
-74,048,000,000
JPY
|
-67,299,000,000
JPY
|
— | — | — |
-256,691,000,000
JPY
|
-262,064,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
430,633,000,000
JPY
|
— |
358,766,000,000
JPY
|
— | — | — |
201,924,000,000
JPY
|
— | — | — |
-68,176,000,000
JPY
|
— | — | — | — |
-202,313,000,000
JPY
|
— | — |
| Share capital | — | — | — | — | — | — | — |
112,000,000,000
JPY
|
— | — | — | — | — |
112,000,000,000
JPY
|
— |
112,000,000,000
JPY
|
— | — | — | — | — |
112,000,000,000
JPY
|
— | — | — |
112,000,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — |
1,030,000,000
xbrli:shares
|
— | — | — | — | — |
1,030,000,000
xbrli:shares
|
— |
206,000,000
xbrli:shares
|
— | — | — | — | — |
206,000,000
xbrli:shares
|
— | — | — |
206,000,000
xbrli:shares
|
| Net assets | — | — | — |
4,658,550,000,000
JPY
|
— | — | — |
4,314,934,000,000
JPY
|
— | — | — | — |
4,223,683,000,000
JPY
|
3,914,548,000,000
JPY
|
— |
3,548,576,000,000
JPY
|
3,807,110,000,000
JPY
|
— | — | — |
3,609,252,000,000
JPY
|
3,369,875,000,000
JPY
|
3,686,609,000,000
JPY
|
— | — |
3,461,234,000,000
JPY
|
| Total assets | — | — | — |
10,323,345,000,000
JPY
|
— | — | — |
10,054,828,000,000
JPY
|
— | — | — | — |
9,941,896,000,000
JPY
|
9,692,374,000,000
JPY
|
— |
9,287,209,000,000
JPY
|
9,514,409,000,000
JPY
|
— | — | — |
9,450,519,000,000
JPY
|
9,246,656,000,000
JPY
|
9,600,370,000,000
JPY
|
— | — |
9,406,227,000,000
JPY
|
| Net assets per share | — | — | — |
4,675.36
|
— | — | — |
4,380.63
|
— | — | — | — |
4,237.48
|
3,974.15
|
— |
3,602.60
|
3,820.40
|
— | — | — |
3,622.05
|
3,421.18
|
3,702.17
|
— | — |
3,514.32
|
| Dividend paid per share | — | — | — | — | — | — | — | — |
31.00
|
— |
85.00
|
— | — | — |
135.00
|
— | — | — |
130.00
|
— | — | — | — |
130.00
|
— | — |
| Interim dividend paid per share | — | — | — | — | — | — | — | — |
15.00
|
— |
70.00
|
— | — | — |
65.00
|
— | — | — |
65.00
|
— | — | — | — |
65.00
|
— | — |
| Basic earnings (loss) per share | — | — | — | — |
465.88
|
— | — | — |
437.19
|
— |
364.23
|
390.66
|
— | — |
205.00
|
— | — |
222.99
|
-69.22
|
-52.77
|
— | — | — |
-205.65
|
-205.09
|
— |
| Diluted earnings per share | — | — | — | — |
|
— | — | — |
|
— |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio | — | — | — |
0.446
xbrli:pure
|
— | — | — |
0.429
xbrli:pure
|
— | — | — | — |
0.419
xbrli:pure
|
0.404
xbrli:pure
|
— |
0.382
xbrli:pure
|
0.395
xbrli:pure
|
— | — | — |
0.377
xbrli:pure
|
0.364
xbrli:pure
|
0.379
xbrli:pure
|
— | — |
0.368
xbrli:pure
|
| Rate of return on equity | — | — | — | — |
0.105
xbrli:pure
|
— | — | — |
0.105
xbrli:pure
|
— |
0.096
xbrli:pure
|
0.097
xbrli:pure
|
— | — |
0.058
xbrli:pure
|
— | — |
0.060
xbrli:pure
|
-0.020
xbrli:pure
|
-0.014
xbrli:pure
|
— | — | — |
-0.057
xbrli:pure
|
-0.054
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — |
6.13
xbrli:pure
|
— | — | — |
6.53
xbrli:pure
|
— |
10.23
xbrli:pure
|
9.54
xbrli:pure
|
— | — |
15.42
xbrli:pure
|
— | — |
14.18
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — | — | — |
0.071
xbrli:pure
|
— |
0.080
xbrli:pure
|
— | — | — |
0.132
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — | — | — |
624,550,000,000
JPY
|
— | — | — | — | — | — |
672,878,000,000
JPY
|
— | — | — | — | — |
486,706,000,000
JPY
|
— |
71,746,000,000
JPY
|
— | — | — | — |
-169,354,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — |
-956,036,000,000
JPY
|
— | — | — | — | — | — |
-436,556,000,000
JPY
|
— | — | — | — | — |
-175,036,000,000
JPY
|
— |
-153,049,000,000
JPY
|
— | — | — | — |
-134,718,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — |
-95,532,000,000
JPY
|
— | — | — | — | — | — |
-125,127,000,000
JPY
|
— | — | — | — | — |
-220,604,000,000
JPY
|
— |
-19,178,000,000
JPY
|
— | — | — | — |
262,638,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — |
394,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
821,720,000,000
JPY
|
— | — | — |
710,526,000,000
JPY
|
— | — | — |
619,460,000,000
JPY
|
— |
719,941,000,000
JPY
|
— | — | — |
| Number of employees |
107
xbrli:pure
|
2,659
xbrli:pure
|
19,172
xbrli:pure
|
29,144
xbrli:pure
|
— |
641
xbrli:pure
|
18,297
xbrli:pure
|
18,404
xbrli:pure
|
— |
6,672
xbrli:pure
|
— | — |
29,282
xbrli:pure
|
18,514
xbrli:pure
|
— |
18,727
xbrli:pure
|
29,854
xbrli:pure
|
— | — | — |
30,323
xbrli:pure
|
18,723
xbrli:pure
|
30,153
xbrli:pure
|
— | — |
18,499
xbrli:pure
|
| Average number of temporary employees | — |
5,575
xbrli:pure
|
672
xbrli:pure
|
7,580
xbrli:pure
|
— |
255
xbrli:pure
|
— | — | — |
1,078
xbrli:pure
|
— | — |
7,270
xbrli:pure
|
— | — | — |
7,222
xbrli:pure
|
— | — | — |
7,477
xbrli:pure
|
— |
8,078
xbrli:pure
|
— | — | — |
| Total shareholder return | — | — | — | — | — | — | — |
0.864
xbrli:pure
|
— | — | — | — | — |
1.107
xbrli:pure
|
— |
0.936
xbrli:pure
|
— | — | — | — | — |
0.937
xbrli:pure
|
— | — | — |
0.963
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
|