Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
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 |
2019-04-01 to 2020-03-31 |
As at 2020-03-31 |
2019-04-01 to 2020-03-31 |
As at 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | |||||||||||||||||||||||
| Business results of reporting company | |||||||||||||||||||||||
| Revenue | — | — | — | — |
235,227,000,000
JPY
|
— | — | — | — | — |
217,854,000,000
JPY
|
— |
209,323,000,000
JPY
|
— | — | — | — |
206,156,000,000
JPY
|
— | — | — |
247,582,000,000
JPY
|
— |
| Operating revenue | — | — | — |
40,639,000,000
JPY
|
— | — | — |
19,796,000,000
JPY
|
— | — | — |
18,314,000,000
JPY
|
— | — | — | — |
21,202,000,000
JPY
|
— | — |
23,507,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
32,709,000,000
JPY
|
38,776,000,000
JPY
|
— | — |
12,241,000,000
JPY
|
— | — |
36,364,000,000
JPY
|
14,258,000,000
JPY
|
35,547,000,000
JPY
|
— | — | — |
14,805,000,000
JPY
|
14,520,000,000
JPY
|
— |
16,933,000,000
JPY
|
— |
40,415,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
30,671,000,000
JPY
|
— | — | — |
7,354,000,000
JPY
|
— | — | — |
66,649,000,000
JPY
|
— | — | — | — |
12,321,000,000
JPY
|
— | — |
16,246,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — |
35,920,000,000
JPY
|
— |
35,920,000,000
JPY
|
— | — | — | — | — |
35,920,000,000
JPY
|
— | — | — |
35,920,000,000
JPY
|
— | — | — |
35,920,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — |
208,660,417
xbrli:shares
|
— |
208,660,417
xbrli:shares
|
— | — | — | — | — |
208,660,417
xbrli:shares
|
— | — | — |
223,660,417
xbrli:shares
|
— | — | — |
223,660,417
xbrli:shares
|
| Net assets | — | — | — | — | — |
253,628,000,000
JPY
|
214,918,000,000
JPY
|
— |
201,745,000,000
JPY
|
246,562,000,000
JPY
|
— | — | — |
262,052,000,000
JPY
|
229,052,000,000
JPY
|
290,100,000,000
JPY
|
— | — |
208,147,000,000
JPY
|
— |
290,330,000,000
JPY
|
— |
197,399,000,000
JPY
|
| Total assets | — | — | — | — | — |
1,003,501,000,000
JPY
|
870,444,000,000
JPY
|
— |
844,688,000,000
JPY
|
961,950,000,000
JPY
|
— | — | — |
920,026,000,000
JPY
|
826,510,000,000
JPY
|
901,231,000,000
JPY
|
— | — |
751,539,000,000
JPY
|
— |
885,969,000,000
JPY
|
— |
754,167,000,000
JPY
|
| Net assets per share | — | — | — | — | — |
1,348.13
|
1,144.07
|
— |
1,065.48
|
1,299.97
|
— | — | — |
1,307.04
|
1,144.36
|
1,350.58
|
— | — |
970.79
|
— |
1,351.57
|
— |
920.66
|
| Dividend paid per share | — | — | — |
101.00
|
— | — | — |
59.00
|
— | — | — |
52.00
|
— | — | — | — |
51.00
|
— | — |
50.00
|
— | — | — |
| Interim dividend paid per share | — | — | — |
50.00
|
— | — | — |
29.00
|
— | — | — |
26.00
|
— | — | — | — |
25.00
|
— | — |
28.00
|
— | — | — |
| Basic earnings (loss) per share | — | — | — |
162.51
|
130.70
|
— | — |
37.46
|
— | — |
109.37
|
321.45
|
85.81
|
— | — | — |
57.47
|
10.58
|
— |
75.22
|
— |
117.58
|
— |
| Diluted earnings per share | — | — | — |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — |
0.252
xbrli:pure
|
0.247
xbrli:pure
|
— |
0.239
xbrli:pure
|
0.256
xbrli:pure
|
— | — | — |
0.284
xbrli:pure
|
0.277
xbrli:pure
|
0.321
xbrli:pure
|
— | — |
0.277
xbrli:pure
|
— |
0.327
xbrli:pure
|
— |
0.262
xbrli:pure
|
| Rate of return on equity | — | — | — |
0.147
xbrli:pure
|
0.099
xbrli:pure
|
— | — |
0.034
xbrli:pure
|
— | — |
0.085
xbrli:pure
|
0.305
xbrli:pure
|
0.065
xbrli:pure
|
— | — | — |
0.061
xbrli:pure
|
0.008
xbrli:pure
|
— |
0.081
xbrli:pure
|
— |
0.088
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — |
15.0
xbrli:pure
|
18.7
xbrli:pure
|
— | — |
54.0
xbrli:pure
|
— | — |
18.5
xbrli:pure
|
7.0
xbrli:pure
|
26.2
xbrli:pure
|
— | — | — |
36.2
xbrli:pure
|
196.6
xbrli:pure
|
— |
24.1
xbrli:pure
|
— |
15.4
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.622
xbrli:pure
|
— | — | — |
1.575
xbrli:pure
|
— | — | — |
0.162
xbrli:pure
|
— | — | — | — |
0.887
xbrli:pure
|
— | — |
0.665
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — |
38,003,000,000
JPY
|
— | — | — | — | — |
16,717,000,000
JPY
|
— |
11,519,000,000
JPY
|
— | — | — | — |
22,193,000,000
JPY
|
— | — | — |
39,909,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — |
-18,266,000,000
JPY
|
— | — | — | — | — |
-22,382,000,000
JPY
|
— |
-13,760,000,000
JPY
|
— | — | — | — |
-16,241,000,000
JPY
|
— | — | — |
-20,315,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — |
-7,879,000,000
JPY
|
— | — | — | — | — |
18,259,000,000
JPY
|
— |
770,000,000
JPY
|
— | — | — | — |
-5,600,000,000
JPY
|
— | — | — |
-25,487,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — |
64,560,000,000
JPY
|
— | — | — |
52,421,000,000
JPY
|
— | — | — |
39,708,000,000
JPY
|
— |
41,179,000,000
JPY
|
— | — | — | — |
40,827,000,000
JPY
|
— | — |
| Number of employees |
270
xbrli:pure
|
2,144
xbrli:pure
|
1,876
xbrli:pure
|
— | — |
4,290
xbrli:pure
|
270
xbrli:pure
|
— |
254
xbrli:pure
|
4,435
xbrli:pure
|
— | — | — |
4,654
xbrli:pure
|
241
xbrli:pure
|
4,855
xbrli:pure
|
— | — |
373
xbrli:pure
|
— |
5,130
xbrli:pure
|
— |
367
xbrli:pure
|
| Average number of temporary employees |
29
xbrli:pure
|
648
xbrli:pure
|
727
xbrli:pure
|
— | — |
1,404
xbrli:pure
|
29
xbrli:pure
|
— |
27
xbrli:pure
|
1,447
xbrli:pure
|
— | — | — |
1,530
xbrli:pure
|
23
xbrli:pure
|
1,487
xbrli:pure
|
— | — |
23
xbrli:pure
|
— |
1,453
xbrli:pure
|
— |
22
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — |
1.234
xbrli:pure
|
— |
1.000
xbrli:pure
|
— | — | — | — | — |
1.075
xbrli:pure
|
— | — | — |
0.975
xbrli:pure
|
— | — | — |
0.834
xbrli:pure
|
| Total return on share price index | — | — | — | — | — | — |
1.962
xbrli:pure
|
— |
1.388
xbrli:pure
|
— | — | — | — | — |
1.312
xbrli:pure
|
— | — | — |
1.286
xbrli:pure
|
— | — | — |
0.905
xbrli:pure
|