Key Financial Data Of Reporting Company
| Concept |
2024-04-01 to 2025-03-31 |
As at 2025-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
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 |
39,204,000,000
JPY
|
— | — |
36,801,000,000
JPY
|
— |
29,605,000,000
JPY
|
30,388,000,000
JPY
|
— |
30,082,000,000
JPY
|
— |
| Ordinary profit (loss) |
15,292,000,000
JPY
|
— | — |
15,054,000,000
JPY
|
— |
11,253,000,000
JPY
|
12,791,000,000
JPY
|
— |
12,919,000,000
JPY
|
— |
| Profit (loss) |
10,501,000,000
JPY
|
— | — |
9,790,000,000
JPY
|
— |
7,823,000,000
JPY
|
11,439,000,000
JPY
|
— |
10,283,000,000
JPY
|
— |
| Equity in earnings (losses) of affiliates if equity method is applied |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Share capital | — |
11,945,000,000
JPY
|
11,945,000,000
JPY
|
— |
11,945,000,000
JPY
|
— | — |
11,945,000,000
JPY
|
— |
11,945,000,000
JPY
|
| Total number of issued shares | — |
259,264,702
xbrli:shares
|
259,264,702
xbrli:shares
|
— |
259,264,702
xbrli:shares
|
— | — |
259,264,702
xbrli:shares
|
— |
259,264,702
xbrli:shares
|
| Net assets | — |
76,600,000,000
JPY
|
76,326,000,000
JPY
|
— |
76,353,000,000
JPY
|
— | — |
78,719,000,000
JPY
|
— |
79,213,000,000
JPY
|
| Total assets | — |
1,121,828,000,000
JPY
|
1,172,667,000,000
JPY
|
— |
976,026,000,000
JPY
|
— | — |
879,394,000,000
JPY
|
— |
961,791,000,000
JPY
|
| Net assets per share | — |
296.48
|
295.59
|
— |
295.93
|
— | — |
305.27
|
— |
307.23
|
| Dividend paid per share |
40.00
|
— | — |
40.00
|
— |
40.00
|
40.00
|
— |
40.00
|
— |
| Interim dividend paid per share |
22.00
|
— | — |
20.00
|
— |
20.00
|
20.00
|
— |
20.00
|
— |
| Basic earnings (loss) per share |
40.80
|
— | — |
38.06
|
— |
30.42
|
44.50
|
— |
40.02
|
— |
| Diluted earnings per share |
40.71
|
— | — |
37.99
|
— |
30.37
|
44.44
|
— |
39.96
|
— |
| Equity-to-asset ratio | — |
0.068
xbrli:pure
|
0.065
xbrli:pure
|
— |
0.078
xbrli:pure
|
— | — |
0.089
xbrli:pure
|
— |
0.082
xbrli:pure
|
| Rate of return on equity |
0.138
xbrli:pure
|
— | — |
0.129
xbrli:pure
|
— |
0.101
xbrli:pure
|
0.145
xbrli:pure
|
— |
0.129
xbrli:pure
|
— |
| Price-earnings ratio |
18.68
xbrli:pure
|
— | — |
21.70
xbrli:pure
|
— |
25.74
xbrli:pure
|
18.13
xbrli:pure
|
— |
22.51
xbrli:pure
|
— |
| Payout ratio |
0.980
xbrli:pure
|
— | — |
1.051
xbrli:pure
|
— |
1.315
xbrli:pure
|
0.899
xbrli:pure
|
— |
1.000
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities |
-43,362,000,000
JPY
|
— | — |
-5,916,000,000
JPY
|
— |
-15,530,000,000
JPY
|
50,821,000,000
JPY
|
— |
-111,926,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities |
-4,373,000,000
JPY
|
— | — |
-8,883,000,000
JPY
|
— |
-4,276,000,000
JPY
|
67,000,000
JPY
|
— |
-1,607,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities |
53,202,000,000
JPY
|
— | — |
8,621,000,000
JPY
|
— |
41,921,000,000
JPY
|
-50,374,000,000
JPY
|
— |
117,986,000,000
JPY
|
— |
| Cash and cash equivalents | — |
81,716,000,000
JPY
|
76,249,000,000
JPY
|
— |
82,427,000,000
JPY
|
— | — |
60,312,000,000
JPY
|
— |
59,798,000,000
JPY
|
| Number of employees | — |
217
xbrli:pure
|
203
xbrli:pure
|
— |
180
xbrli:pure
|
— | — |
168
xbrli:pure
|
— |
154
xbrli:pure
|
| Average number of temporary employees | — |
241
xbrli:pure
|
224
xbrli:pure
|
— |
205
xbrli:pure
|
— | — |
201
xbrli:pure
|
— |
195
xbrli:pure
|
| Total shareholder return | — |
1.213
xbrli:pure
|
1.243
xbrli:pure
|
— |
1.139
xbrli:pure
|
— | — |
1.119
xbrli:pure
|
— |
1.187
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
|