Key Financial Data Of Reporting Company
| 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 |
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 | — | — | — | — | — |
34,071,000,000
JPY
|
35,040,000,000
JPY
|
— | — | — |
18,040,000,000
JPY
|
— | — | — |
29,340,000,000
JPY
|
— | — | — | — |
15,030,000,000
JPY
|
— | — |
| Ordinary income | — |
360,163,000,000
JPY
|
— | — | — | — | — |
310,068,000,000
JPY
|
— | — | — | — | — |
329,457,000,000
JPY
|
— |
268,090,000,000
JPY
|
— | — | — | — |
274,726,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
82,801,000,000
JPY
|
— | — | — |
31,837,000,000
JPY
|
32,839,000,000
JPY
|
63,042,000,000
JPY
|
— | — |
15,770,000,000
JPY
|
— | — |
46,631,000,000
JPY
|
27,016,000,000
JPY
|
64,992,000,000
JPY
|
— | — | — |
12,266,000,000
JPY
|
54,108,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
32,028,000,000
JPY
|
33,022,000,000
JPY
|
— | — | — |
15,975,000,000
JPY
|
— | — | — |
27,234,000,000
JPY
|
— | — | — | — |
12,664,000,000
JPY
|
— | — |
| Share capital | — | — | — | — |
117,495,000,000
JPY
|
— | — | — | — |
117,495,000,000
JPY
|
— |
117,495,000,000
JPY
|
— | — | — | — | — |
117,495,000,000
JPY
|
— | — | — |
117,495,000,000
JPY
|
| Total number of issued shares | — | — | — | — |
987,055,000
xbrli:shares
|
— | — | — | — |
1,017,055,000
xbrli:shares
|
— |
1,089,055,000
xbrli:shares
|
— | — | — | — | — |
1,089,055,000
xbrli:shares
|
— | — | — |
1,179,055,000
xbrli:shares
|
| Net assets |
966,012,000,000
JPY
|
— | — | — |
641,587,000,000
JPY
|
— | — | — |
989,399,000,000
JPY
|
642,533,000,000
JPY
|
— |
641,476,000,000
JPY
|
904,779,000,000
JPY
|
— | — | — |
959,063,000,000
JPY
|
642,261,000,000
JPY
|
998,906,000,000
JPY
|
— | — |
646,900,000,000
JPY
|
| Total assets |
21,408,384,000,000
JPY
|
— | — | — |
731,940,000,000
JPY
|
— | — | — |
21,786,134,000,000
JPY
|
732,871,000,000
JPY
|
— |
731,775,000,000
JPY
|
21,387,481,000,000
JPY
|
— | — | — |
24,125,520,000,000
JPY
|
735,936,000,000
JPY
|
22,835,169,000,000
JPY
|
— | — |
743,620,000,000
JPY
|
| Net assets per share |
981.17
|
— | — | — |
651.66
|
— | — | — |
973.55
|
632.24
|
— |
602.58
|
849.92
|
— | — | — |
888.10
|
594.70
|
861.05
|
— | — |
557.57
|
| Dividend paid per share | — | — | — | — | — |
16.00
|
12.00
|
— | — | — |
11.00
|
— | — | — |
11.00
|
— | — | — | — |
11.00
|
— | — |
| Interim dividend paid per share | — | — | — | — | — |
7.00
|
6.00
|
— | — | — |
5.50
|
— | — | — |
5.50
|
— | — | — | — |
5.50
|
— | — |
| Basic earnings (loss) per share | — |
58.38
|
— | — | — |
32.11
|
31.72
|
41.66
|
— | — |
14.84
|
— | — |
29.90
|
24.70
|
38.96
|
— | — | — |
10.91
|
31.45
|
— |
| Diluted earnings per share | — |
58.37
|
— | — | — |
32.10
|
31.72
|
41.66
|
— | — |
14.84
|
— | — |
29.89
|
24.69
|
38.95
|
— | — | — |
10.91
|
31.43
|
— |
| Equity-to-asset ratio |
0.0451
xbrli:pure
|
— | — | — |
0.8765
xbrli:pure
|
— | — | — |
0.0454
xbrli:pure
|
0.8766
xbrli:pure
|
— |
0.8765
xbrli:pure
|
0.0422
xbrli:pure
|
— | — | — |
0.0397
xbrli:pure
|
0.8725
xbrli:pure
|
0.0437
xbrli:pure
|
— | — |
0.8697
xbrli:pure
|
| Rate of return on equity | — |
0.0595
xbrli:pure
|
— | — | — |
0.0498
xbrli:pure
|
0.0514
xbrli:pure
|
0.0457
xbrli:pure
|
— | — |
0.0248
xbrli:pure
|
— | — |
0.0345
xbrli:pure
|
0.0422
xbrli:pure
|
0.0438
xbrli:pure
|
— | — | — |
0.0195
xbrli:pure
|
0.0387
xbrli:pure
|
— |
| Price-earnings ratio | — |
12.43
xbrli:pure
|
— | — | — |
22.60
xbrli:pure
|
16.12
xbrli:pure
|
12.27
xbrli:pure
|
— | — |
21.83
xbrli:pure
|
— | — |
10.83
xbrli:pure
|
10.36
xbrli:pure
|
6.56
xbrli:pure
|
— | — | — |
23.92
xbrli:pure
|
8.29
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — |
0.4982
xbrli:pure
|
0.3783
xbrli:pure
|
— | — | — |
0.7412
xbrli:pure
|
— | — | — |
0.4453
xbrli:pure
|
— | — | — | — |
1.0082
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — |
-981,405,000,000
JPY
|
— | — | — | — | — |
-25,189,000,000
JPY
|
— | — | — | — | — |
-3,368,097,000,000
JPY
|
— |
1,232,138,000,000
JPY
|
— | — | — | — |
4,661,394,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-195,558,000,000
JPY
|
— | — | — | — | — |
-323,694,000,000
JPY
|
— | — | — | — | — |
922,430,000,000
JPY
|
— |
-358,507,000,000
JPY
|
— | — | — | — |
-112,389,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-32,974,000,000
JPY
|
— | — | — | — | — |
-31,950,000,000
JPY
|
— | — | — | — | — |
-16,669,000,000
JPY
|
— |
-31,846,000,000
JPY
|
— | — | — | — |
-42,603,000,000
JPY
|
— |
| Cash and cash equivalents |
3,211,554,000,000
JPY
|
— | — | — | — | — | — | — |
4,421,493,000,000
JPY
|
— | — | — |
4,802,328,000,000
JPY
|
— | — | — |
7,264,647,000,000
JPY
|
— |
6,423,084,000,000
JPY
|
— | — | — |
| Number of employees |
5,828
xbrli:pure
|
— |
5,466
xbrli:pure
|
362
xbrli:pure
|
13
xbrli:pure
|
— | — | — |
5,855
xbrli:pure
|
13
xbrli:pure
|
— |
14
xbrli:pure
|
5,971
xbrli:pure
|
— | — | — |
6,221
xbrli:pure
|
16
xbrli:pure
|
6,373
xbrli:pure
|
— | — |
18
xbrli:pure
|
| Average number of temporary employees |
2,954
xbrli:pure
|
— |
2,810
xbrli:pure
|
144
xbrli:pure
|
1
xbrli:pure
|
— | — | — |
2,957
xbrli:pure
|
1
xbrli:pure
|
— |
1
xbrli:pure
|
3,050
xbrli:pure
|
— | — | — |
3,286
xbrli:pure
|
1
xbrli:pure
|
3,493
xbrli:pure
|
— | — |
1
xbrli:pure
|
| Total shareholder return | — | — | — | — |
3.572
xbrli:pure
|
— | — | — | — |
2.527
xbrli:pure
|
— |
1.622
xbrli:pure
|
— | — | — | — | — |
1.263
xbrli:pure
|
— | — | — |
1.236
xbrli:pure
|
| Total return on share price index | — | — | — | — |
2.134
xbrli:pure
|
— | — | — | — |
2.167
xbrli:pure
|
— |
1.533
xbrli:pure
|
— | — | — | — | — |
1.449
xbrli:pure
|
— | — | — |
1.421
xbrli:pure
|