Key Financial Data Of Reporting Company
| Concept |
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 | — |
98,185,000,000
JPY
|
— |
98,223,000,000
JPY
|
97,841,000,000
JPY
|
97,798,000,000
JPY
|
— | — |
94,644,000,000
JPY
|
— | — |
94,593,000,000
JPY
|
91,468,000,000
JPY
|
92,068,000,000
JPY
|
— | — | — |
93,106,000,000
JPY
|
94,216,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,605,000,000
JPY
|
— |
1,931,000,000
JPY
|
2,011,000,000
JPY
|
2,671,000,000
JPY
|
— | — |
1,838,000,000
JPY
|
— | — |
2,455,000,000
JPY
|
2,479,000,000
JPY
|
3,046,000,000
JPY
|
— | — | — |
2,548,000,000
JPY
|
2,874,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,180,000,000
JPY
|
1,121,000,000
JPY
|
— | — | — |
1,273,000,000
JPY
|
— | — | — |
1,734,000,000
JPY
|
— | — | — | — |
1,089,000,000
JPY
|
— | — |
| Share capital | — | — |
4,908,000,000
JPY
|
— | — | — | — |
4,908,000,000
JPY
|
— |
4,908,000,000
JPY
|
— | — | — | — | — |
4,908,000,000
JPY
|
— | — | — |
4,908,000,000
JPY
|
| Total number of issued shares | — | — |
9,255,926
xbrli:shares
|
— | — | — | — |
9,255,926
xbrli:shares
|
— |
9,255,926
xbrli:shares
|
— | — | — | — | — |
9,255,926
xbrli:shares
|
— | — | — |
9,255,926
xbrli:shares
|
| Net assets |
32,322,000,000
JPY
|
— |
29,989,000,000
JPY
|
— | — | — |
31,446,000,000
JPY
|
29,554,000,000
JPY
|
— |
29,102,000,000
JPY
|
30,569,000,000
JPY
|
— | — | — |
29,450,000,000
JPY
|
28,392,000,000
JPY
|
28,021,000,000
JPY
|
— | — |
27,358,000,000
JPY
|
| Total assets |
52,890,000,000
JPY
|
— |
52,353,000,000
JPY
|
— | — | — |
49,644,000,000
JPY
|
49,026,000,000
JPY
|
— |
47,397,000,000
JPY
|
48,004,000,000
JPY
|
— | — | — |
48,463,000,000
JPY
|
47,703,000,000
JPY
|
47,775,000,000
JPY
|
— | — |
46,353,000,000
JPY
|
| Net assets per share |
3,768.75
|
— |
3,496.65
|
— | — | — |
3,635.08
|
3,416.37
|
— |
3,326.59
|
3,494.36
|
— | — | — |
3,366.39
|
3,245.51
|
3,203.00
|
— | — |
3,118.63
|
| Dividend paid per share | — | — | — |
70.00
|
70.00
|
— | — | — |
70.00
|
— | — | — |
70.00
|
— | — | — | — |
70.00
|
— | — |
| Interim dividend paid per share | — | — | — |
35.00
|
35.00
|
— | — | — |
35.00
|
— | — | — |
35.00
|
— | — | — | — |
35.00
|
— | — |
| Basic earnings (loss) per share | — |
187.67
|
— |
136.58
|
129.52
|
178.52
|
— | — |
145.61
|
— | — |
192.50
|
198.23
|
240.63
|
— | — | — |
124.25
|
170.94
|
— |
| Diluted earnings per share | — |
|
— |
|
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio |
0.6111
xbrli:pure
|
— |
0.5728
xbrli:pure
|
— | — | — |
0.6334
xbrli:pure
|
0.6028
xbrli:pure
|
— |
0.6140
xbrli:pure
|
0.6368
xbrli:pure
|
— | — | — |
0.6077
xbrli:pure
|
0.5952
xbrli:pure
|
0.5865
xbrli:pure
|
— | — |
0.5902
xbrli:pure
|
| Rate of return on equity | — |
0.0509
xbrli:pure
|
— |
0.0397
xbrli:pure
|
0.0382
xbrli:pure
|
0.0499
xbrli:pure
|
— | — |
0.0443
xbrli:pure
|
— | — |
0.0561
xbrli:pure
|
0.0622
xbrli:pure
|
0.0733
xbrli:pure
|
— | — | — |
0.0402
xbrli:pure
|
0.0543
xbrli:pure
|
— |
| Price-earnings ratio | — |
14.83
xbrli:pure
|
— |
20.38
xbrli:pure
|
21.15
xbrli:pure
|
15.34
xbrli:pure
|
— | — |
17.10
xbrli:pure
|
— | — |
12.94
xbrli:pure
|
11.27
xbrli:pure
|
9.28
xbrli:pure
|
— | — | — |
19.81
xbrli:pure
|
14.40
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.5125
xbrli:pure
|
0.5405
xbrli:pure
|
— | — | — |
0.4807
xbrli:pure
|
— | — | — |
0.3531
xbrli:pure
|
— | — | — | — |
0.5634
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — |
3,060,000,000
JPY
|
— | — | — |
4,473,000,000
JPY
|
— | — | — | — | — |
4,029,000,000
JPY
|
— |
4,210,000,000
JPY
|
— | — | — | — |
5,606,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-4,907,000,000
JPY
|
— | — | — |
-2,312,000,000
JPY
|
— | — | — | — | — |
-1,591,000,000
JPY
|
— |
-2,147,000,000
JPY
|
— | — | — | — |
-1,942,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
2,478,000,000
JPY
|
— | — | — |
-2,718,000,000
JPY
|
— | — | — | — | — |
-3,221,000,000
JPY
|
— |
-1,060,000,000
JPY
|
— | — | — | — |
-2,399,000,000
JPY
|
— |
| Cash and cash equivalents |
6,218,000,000
JPY
|
— | — | — | — | — |
5,587,000,000
JPY
|
— | — | — |
6,144,000,000
JPY
|
— | — | — |
6,928,000,000
JPY
|
— |
5,914,000,000
JPY
|
— | — | — |
| Number of employees |
991
xbrli:pure
|
— |
931
xbrli:pure
|
— | — | — |
1,000
xbrli:pure
|
938
xbrli:pure
|
— |
936
xbrli:pure
|
998
xbrli:pure
|
— | — | — |
965
xbrli:pure
|
897
xbrli:pure
|
948
xbrli:pure
|
— | — |
837
xbrli:pure
|
| Average number of temporary employees |
2,355
xbrli:pure
|
— |
2,221
xbrli:pure
|
— | — | — |
2,312
xbrli:pure
|
2,168
xbrli:pure
|
— |
2,168
xbrli:pure
|
2,310
xbrli:pure
|
— | — | — |
2,308
xbrli:pure
|
2,142
xbrli:pure
|
2,215
xbrli:pure
|
— | — |
1,970
xbrli:pure
|
| Total shareholder return | — | — |
1.517
xbrli:pure
|
— | — | — | — |
1.462
xbrli:pure
|
— |
1.308
xbrli:pure
|
— | — | — | — | — |
1.150
xbrli:pure
|
— | — | — |
1.226
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
|