Key Financial Data Of Reporting Company
| Concept |
2024-04-01 to 2025-03-31 |
As at 2025-03-31 |
As at 2025-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
As at 2022-03-31 |
2020-04-01 to 2021-03-31 |
As at 2021-03-31 |
As at 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | |||||||||||||||
| Business results of reporting company | |||||||||||||||
| Operating revenue |
665,643,000,000
JPY
|
— | — | — | — |
557,326,000,000
JPY
|
— | — |
472,321,000,000
JPY
|
355,487,000,000
JPY
|
— | — |
328,625,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
140,679,000,000
JPY
|
— | — | — | — |
83,720,000,000
JPY
|
— | — |
121,963,000,000
JPY
|
114,577,000,000
JPY
|
— | — |
88,992,000,000
JPY
|
— | — |
| Profit (loss) |
132,675,000,000
JPY
|
— | — | — | — |
90,548,000,000
JPY
|
— | — |
174,264,000,000
JPY
|
176,470,000,000
JPY
|
— | — |
-1,508,000,000
JPY
|
— | — |
| Share capital | — | — |
594,493,000,000
JPY
|
594,493,000,000
JPY
|
— | — | — |
594,493,000,000
JPY
|
— | — |
594,493,000,000
JPY
|
— | — | — |
594,493,000,000
JPY
|
| Total number of issued shares | — | — |
3,163,563,000
xbrli:shares
|
3,163,563,000
xbrli:shares
|
— | — | — |
3,233,563,000
xbrli:shares
|
— | — |
3,233,563,000
xbrli:shares
|
— | — | — |
3,233,563,000
xbrli:shares
|
| Net assets | — | — |
2,576,011,000,000
JPY
|
2,540,897,000,000
JPY
|
— | — | — |
2,578,102,000,000
JPY
|
— | — |
2,546,193,000,000
JPY
|
— | — | — |
2,510,710,000,000
JPY
|
| Total assets | — | — |
11,082,445,000,000
JPY
|
10,626,780,000,000
JPY
|
— | — | — |
9,514,679,000,000
JPY
|
— | — |
8,985,161,000,000
JPY
|
— | — | — |
7,891,346,000,000
JPY
|
| Net assets per share | — | — |
871.28
|
855.20
|
— | — | — |
858.21
|
— | — |
843.62
|
— | — | — |
819.55
|
| Dividend paid per share |
57.00
|
— | — | — | — |
23.00
|
— | — |
17.00
|
22.00
|
— | — |
35.00
|
— | — |
| Interim dividend paid per share |
23.00
|
— | — | — | — |
8.00
|
— | — |
5.00
|
8.00
|
— | — |
20.00
|
— | — |
| Basic earnings (loss) per share |
44.89
|
— | — | — | — |
30.01
|
— | — |
57.95
|
57.60
|
— | — |
-0.49
|
— | — |
| Diluted earnings per share |
43.26
|
— | — | — | — |
28.79
|
— | — |
55.95
|
55.86
|
— | — |
|
— | — |
| Equity-to-asset ratio | — | — |
0.232
xbrli:pure
|
0.239
xbrli:pure
|
— | — | — |
0.271
xbrli:pure
|
— | — |
0.283
xbrli:pure
|
— | — | — |
0.317
xbrli:pure
|
| Rate of return on equity |
0.0519
xbrli:pure
|
— | — | — | — |
0.0354
xbrli:pure
|
— | — |
0.0681
xbrli:pure
|
0.0700
xbrli:pure
|
— | — |
-0.0006
xbrli:pure
|
— | — |
| Price-earnings ratio |
20.99
xbrli:pure
|
— | — | — | — |
33.96
xbrli:pure
|
— | — |
9.11
xbrli:pure
|
9.22
xbrli:pure
|
— | — |
xbrli:pure
|
— | — |
| Payout ratio |
1.2700
xbrli:pure
|
— | — | — | — |
0.7585
xbrli:pure
|
— | — |
0.2930
xbrli:pure
|
0.3798
xbrli:pure
|
— | — |
xbrli:pure
|
— | — |
| Number of employees | — |
27,242
xbrli:pure
|
177
xbrli:pure
|
185
xbrli:pure
|
26,850
xbrli:pure
|
— |
26,775
xbrli:pure
|
167
xbrli:pure
|
— | — |
187
xbrli:pure
|
26,585
xbrli:pure
|
— |
26,402
xbrli:pure
|
154
xbrli:pure
|
| Average number of temporary employees | — |
4,268
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
4,234
xbrli:pure
|
— |
4,420
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
4,339
xbrli:pure
|
— |
4,224
xbrli:pure
|
xbrli:pure
|
| Total shareholder return | — | — |
2.320
xbrli:pure
|
2.347
xbrli:pure
|
— | — | — |
1.275
xbrli:pure
|
— | — |
1.250
xbrli:pure
|
— | — | — |
1.346
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
|