Concept 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
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 group
Business results of group
Operating revenue
1,330,710,000,000 JPY
1,294,957,000,000 JPY
1,324,225,000,000 JPY
650,116,000,000 JPY
794,074,000,000 JPY
Ordinary profit (loss)
1,139,405,000,000 JPY
1,106,278,000,000 JPY
1,131,632,000,000 JPY
474,497,000,000 JPY
639,759,000,000 JPY
Net assets
6,462,982,000,000 JPY
6,048,907,000,000 JPY
5,194,125,000,000 JPY
5,012,166,000,000 JPY
5,176,630,000,000 JPY
Total assets
11,966,934,000,000 JPY
12,284,883,000,000 JPY
11,805,898,000,000 JPY
11,664,291,000,000 JPY
11,476,431,000,000 JPY
Net assets per share
78.11
71.94
60.94
56.61
57.17
Basic earnings (loss) per share
13.70
13.76
13.23
5.25
6.93
Diluted earnings per share
Equity-to-asset ratio
0.540 xbrli:pure
0.492 xbrli:pure
0.440 xbrli:pure
0.430 xbrli:pure
0.451 xbrli:pure
Rate of return on equity
0.183 xbrli:pure
0.208 xbrli:pure
0.226 xbrli:pure
0.092 xbrli:pure
0.128 xbrli:pure
Price-earnings ratio
10.6 xbrli:pure
13.1 xbrli:pure
12.0 xbrli:pure
27.0 xbrli:pure
16.4 xbrli:pure
Number of employees
341,321 xbrli:pure
2,554 xbrli:pure
27,298 xbrli:pure
51,698 xbrli:pure
64,548 xbrli:pure
197,777 xbrli:pure
2,554 xbrli:pure
338,467 xbrli:pure
2,492 xbrli:pure
2,454 xbrli:pure
338,651 xbrli:pure
333,840 xbrli:pure
2,486 xbrli:pure
324,667 xbrli:pure
2,496 xbrli:pure
Average number of temporary employees
43,703 xbrli:pure
105 xbrli:pure
5,831 xbrli:pure
6,891 xbrli:pure
20,592 xbrli:pure
10,389 xbrli:pure
105 xbrli:pure
44,460 xbrli:pure
85 xbrli:pure
82 xbrli:pure
43,002 xbrli:pure
44,343 xbrli:pure
74 xbrli:pure
47,149 xbrli:pure
76 xbrli:pure
Revenue
13,704,727,000,000 JPY
13,374,569,000,000 JPY
13,136,194,000,000 JPY
12,156,447,000,000 JPY
11,943,966,000,000 JPY
Profit (loss) before tax
1,564,696,000,000 JPY
1,980,457,000,000 JPY
1,817,679,000,000 JPY
1,795,525,000,000 JPY
1,652,575,000,000 JPY
Profit (loss), attributable to owners of parent
1,000,016,000,000 JPY
1,279,521,000,000 JPY
1,213,116,000,000 JPY
1,181,083,000,000 JPY
916,181,000,000 JPY
Comprehensive income, attributable to owners of parent
1,034,737,000,000 JPY
1,962,087,000,000 JPY
1,270,639,000,000 JPY
1,373,364,000,000 JPY
1,275,214,000,000 JPY
Equity attributable to owners of parent
10,221,587,000,000 JPY
9,844,160,000,000 JPY
8,561,353,000,000 JPY
8,282,456,000,000 JPY
7,562,707,000,000 JPY
Total assets
30,062,483,000,000 JPY
29,604,223,000,000 JPY
25,308,851,000,000 JPY
23,862,241,000,000 JPY
22,965,492,000,000 JPY
Owners' equity per share
123.54
117.08
100.44
93.55
83.52
Basic earnings (loss) per share
11.96
15.09
13.92
13.17
9.93
Diluted earnings (loss) per share
Ratio of owners' equity to gross assets
0.340 xbrli:pure
0.333 xbrli:pure
0.338 xbrli:pure
0.347 xbrli:pure
0.329 xbrli:pure
Rate of return on equity
0.100 xbrli:pure
0.139 xbrli:pure
0.144 xbrli:pure
0.149 xbrli:pure
0.110 xbrli:pure
Price-earnings ratio
12.1 xbrli:pure
11.9 xbrli:pure
11.4 xbrli:pure
10.8 xbrli:pure
11.5 xbrli:pure
Cash flows from (used in) operating activities
2,364,031,000,000 JPY
2,374,159,000,000 JPY
2,261,013,000,000 JPY
3,010,257,000,000 JPY
3,009,064,000,000 JPY
Cash flows from (used in) investing activities
-1,999,644,000,000 JPY
-1,989,235,000,000 JPY
-1,736,912,000,000 JPY
-1,699,152,000,000 JPY
-1,424,532,000,000 JPY
Cash flows from (used in) financing activities
-343,027,000,000 JPY
-234,454,000,000 JPY
-590,197,000,000 JPY
-1,438,130,000,000 JPY
-1,689,548,000,000 JPY
Cash and cash equivalents
1,000,994,000,000 JPY
982,874,000,000 JPY
793,920,000,000 JPY
834,564,000,000 JPY
935,727,000,000 JPY

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