Key Financial Data Of Reporting Company
| Concept |
As at 2025-03-31 |
2024-04-01 to 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 | — |
18,804,000,000
JPY
|
— |
15,752,000,000
JPY
|
16,131,000,000
JPY
|
18,837,000,000
JPY
|
— | — |
14,295,000,000
JPY
|
— | — |
16,666,000,000
JPY
|
17,302,000,000
JPY
|
19,591,000,000
JPY
|
— | — | — |
16,434,000,000
JPY
|
18,270,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,406,000,000
JPY
|
— |
1,309,000,000
JPY
|
1,772,000,000
JPY
|
2,875,000,000
JPY
|
— | — |
786,000,000
JPY
|
— | — |
1,216,000,000
JPY
|
3,362,000,000
JPY
|
3,443,000,000
JPY
|
— | — | — |
1,033,000,000
JPY
|
1,300,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,082,000,000
JPY
|
1,297,000,000
JPY
|
— | — | — |
793,000,000
JPY
|
— | — | — |
2,889,000,000
JPY
|
— | — | — | — |
1,035,000,000
JPY
|
— | — |
| Share capital | — | — |
14,577,000,000
JPY
|
— | — | — | — |
14,577,000,000
JPY
|
— |
14,577,000,000
JPY
|
— | — | — | — | — |
14,577,000,000
JPY
|
— | — | — |
14,577,000,000
JPY
|
| Total number of issued shares | — | — |
37,931,000
xbrli:shares
|
— | — | — | — |
37,931,000
xbrli:shares
|
— |
40,431,000
xbrli:shares
|
— | — | — | — | — |
42,431,000
xbrli:shares
|
— | — | — |
42,431,000
xbrli:shares
|
| Net assets |
27,461,000,000
JPY
|
— |
24,385,000,000
JPY
|
— | — | — |
29,008,000,000
JPY
|
26,282,000,000
JPY
|
— |
26,063,000,000
JPY
|
27,826,000,000
JPY
|
— | — | — |
30,064,000,000
JPY
|
28,060,000,000
JPY
|
29,108,000,000
JPY
|
— | — |
26,635,000,000
JPY
|
| Total assets |
41,900,000,000
JPY
|
— |
37,809,000,000
JPY
|
— | — | — |
46,647,000,000
JPY
|
42,901,000,000
JPY
|
— |
40,137,000,000
JPY
|
42,670,000,000
JPY
|
— | — | — |
47,935,000,000
JPY
|
45,205,000,000
JPY
|
49,211,000,000
JPY
|
— | — |
46,037,000,000
JPY
|
| Net assets per share |
861.85
|
— |
765.15
|
— | — | — |
856.59
|
776.06
|
— |
771.56
|
823.78
|
— | — | — |
832.12
|
776.61
|
804.07
|
— | — |
735.59
|
| Dividend paid per share | — | — | — |
34.00
|
34.00
|
— | — | — |
34.00
|
— | — | — |
38.00
|
— | — | — | — |
34.00
|
— | — |
| Interim dividend paid per share | — | — | — |
17.00
|
17.00
|
— | — | — |
17.00
|
— | — | — |
19.00
|
— | — | — | — |
15.00
|
— | — |
| Basic earnings (loss) per share | — |
47.11
|
— |
32.60
|
38.41
|
57.11
|
— | — |
22.95
|
— | — |
21.93
|
80.03
|
69.97
|
— | — | — |
28.74
|
27.79
|
— |
| Diluted earnings per share | — |
46.89
|
— |
32.45
|
38.31
|
56.95
|
— | — |
22.90
|
— | — |
21.88
|
79.74
|
69.72
|
— | — | — |
28.74
|
27.79
|
— |
| Equity-to-asset ratio |
0.654
xbrli:pure
|
— |
0.644
xbrli:pure
|
— | — | — |
0.621
xbrli:pure
|
0.612
xbrli:pure
|
— |
0.649
xbrli:pure
|
0.652
xbrli:pure
|
— | — | — |
0.627
xbrli:pure
|
0.620
xbrli:pure
|
0.590
xbrli:pure
|
— | — |
0.577
xbrli:pure
|
| Rate of return on equity | — |
0.055
xbrli:pure
|
— |
0.043
xbrli:pure
|
0.050
xbrli:pure
|
0.068
xbrli:pure
|
— | — |
0.029
xbrli:pure
|
— | — |
0.026
xbrli:pure
|
0.106
xbrli:pure
|
0.086
xbrli:pure
|
— | — | — |
0.039
xbrli:pure
|
0.035
xbrli:pure
|
— |
| Price-earnings ratio | — |
16.0
xbrli:pure
|
— |
23.1
xbrli:pure
|
22.1
xbrli:pure
|
14.8
xbrli:pure
|
— | — |
26.4
xbrli:pure
|
— | — |
27.6
xbrli:pure
|
7.7
xbrli:pure
|
8.8
xbrli:pure
|
— | — | — |
21.4
xbrli:pure
|
22.1
xbrli:pure
|
— |
| Payout ratio | — | — | — |
1.043
xbrli:pure
|
0.885
xbrli:pure
|
— | — | — |
1.481
xbrli:pure
|
— | — | — |
0.475
xbrli:pure
|
— | — | — | — |
1.183
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — |
346,000,000
JPY
|
— | — | — |
3,793,000,000
JPY
|
— | — | — | — | — |
1,608,000,000
JPY
|
— |
2,092,000,000
JPY
|
— | — | — | — |
4,860,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-296,000,000
JPY
|
— | — | — |
-524,000,000
JPY
|
— | — | — | — | — |
-320,000,000
JPY
|
— |
-169,000,000
JPY
|
— | — | — | — |
-44,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-3,040,000,000
JPY
|
— | — | — |
-1,137,000,000
JPY
|
— | — | — | — | — |
-2,818,000,000
JPY
|
— |
-1,375,000,000
JPY
|
— | — | — | — |
-1,123,000,000
JPY
|
— |
| Cash and cash equivalents |
14,504,000,000
JPY
|
— | — | — | — | — |
17,495,000,000
JPY
|
— | — | — |
15,363,000,000
JPY
|
— | — | — |
16,892,000,000
JPY
|
— |
16,345,000,000
JPY
|
— | — | — |
| Number of employees |
965
xbrli:pure
|
— |
874
xbrli:pure
|
— | — | — |
957
xbrli:pure
|
864
xbrli:pure
|
— |
885
xbrli:pure
|
976
xbrli:pure
|
— | — | — |
1,019
xbrli:pure
|
931
xbrli:pure
|
1,070
xbrli:pure
|
— | — |
979
xbrli:pure
|
| Average number of temporary employees |
21
xbrli:pure
|
— |
15
xbrli:pure
|
— | — | — |
16
xbrli:pure
|
11
xbrli:pure
|
— |
6
xbrli:pure
|
11
xbrli:pure
|
— | — | — |
9
xbrli:pure
|
5
xbrli:pure
|
7
xbrli:pure
|
— | — |
3
xbrli:pure
|
| Total shareholder return | — | — |
2.081
xbrli:pure
|
— | — | — | — |
2.215
xbrli:pure
|
— |
1.594
xbrli:pure
|
— | — | — | — | — |
1.549
xbrli:pure
|
— | — | — |
1.453
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
|