Key Financial Data Of Reporting Company
| Concept |
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 |
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 |
As at 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 reporting company | ||||||||||||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
454,393,000,000
JPY
|
— | — | — | — |
240,849,000,000
JPY
|
— | — | — |
234,340,000,000
JPY
|
420,402,000,000
JPY
|
— | — |
211,610,000,000
JPY
|
— | — |
383,242,000,000
JPY
|
179,989,000,000
JPY
|
329,527,000,000
JPY
|
— | — | — |
144,727,000,000
JPY
|
293,914,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
59,571,000,000
JPY
|
— | — | — | — |
40,663,000,000
JPY
|
— | — | — |
37,159,000,000
JPY
|
48,936,000,000
JPY
|
— | — |
27,151,000,000
JPY
|
— | — |
35,700,000,000
JPY
|
2,253,000,000
JPY
|
9,237,000,000
JPY
|
— | — | — |
-10,853,000,000
JPY
|
-19,323,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
31,075,000,000
JPY
|
— | — | — |
32,920,000,000
JPY
|
— | — | — |
25,408,000,000
JPY
|
— | — | — |
8,950,000,000
JPY
|
— | — | — | — |
-11,145,000,000
JPY
|
— | — |
| Share capital | — | — | — | — | — | — | — | — |
16,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000,000
JPY
|
— |
16,000,000,000
JPY
|
— | — | — | — | — |
16,000,000,000
JPY
|
— | — | — |
16,000,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — |
157,301,000
xbrli:shares
|
— | — | — | — | — | — | — | — |
157,301,000
xbrli:shares
|
— |
157,301,000
xbrli:shares
|
— | — | — | — | — |
157,301,000
xbrli:shares
|
— | — | — |
157,301,000
xbrli:shares
|
| Net assets | — | — | — | — |
458,620,000,000
JPY
|
— | — | — |
364,695,000,000
JPY
|
— | — | — | — | — | — | — |
442,287,000,000
JPY
|
363,206,000,000
JPY
|
— |
339,948,000,000
JPY
|
406,850,000,000
JPY
|
— | — | — |
389,024,000,000
JPY
|
329,993,000,000
JPY
|
395,408,000,000
JPY
|
— | — |
338,040,000,000
JPY
|
| Total assets | — | — | — | — |
1,140,509,000,000
JPY
|
— | — | — |
941,589,000,000
JPY
|
— | — | — | — | — | — | — |
1,089,170,000,000
JPY
|
918,002,000,000
JPY
|
— |
844,051,000,000
JPY
|
996,699,000,000
JPY
|
— | — | — |
951,980,000,000
JPY
|
805,512,000,000
JPY
|
891,379,000,000
JPY
|
— | — |
752,051,000,000
JPY
|
| Net assets per share | — | — | — | — |
2,922.77
|
— | — | — |
2,334.95
|
— | — | — | — | — | — | — |
2,809.41
|
2,311.58
|
— |
2,163.62
|
2,584.35
|
— | — | — |
2,471.60
|
2,100.29
|
2,483.43
|
— | — |
2,151.52
|
| Dividend paid per share | — | — | — | — | — | — | — | — | — | — |
98.00
|
— | — | — |
93.00
|
— | — | — |
93.00
|
— | — | — |
93.00
|
— | — | — | — |
93.00
|
— | — |
| Interim dividend paid per share | — | — | — | — | — | — | — | — | — | — |
46.50
|
— | — | — |
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
| Basic earnings (loss) per share | — | — | — | — | — |
278.96
|
— | — | — | — |
198.57
|
— | — | — |
209.52
|
244.68
|
— | — |
161.71
|
— | — |
198.36
|
56.97
|
84.34
|
— | — | — |
-70.94
|
-120.83
|
— |
| Diluted earnings per share | — | — | — | — | — |
|
— | — | — | — |
|
— | — | — |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio | — | — | — | — |
0.400
xbrli:pure
|
— | — | — |
0.387
xbrli:pure
|
— | — | — | — | — | — | — |
0.405
xbrli:pure
|
0.396
xbrli:pure
|
— |
0.403
xbrli:pure
|
0.407
xbrli:pure
|
— | — | — |
0.408
xbrli:pure
|
0.410
xbrli:pure
|
0.438
xbrli:pure
|
— | — |
0.449
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — |
0.097
xbrli:pure
|
— | — | — | — |
0.085
xbrli:pure
|
— | — | — |
0.094
xbrli:pure
|
0.091
xbrli:pure
|
— | — |
0.076
xbrli:pure
|
— | — |
0.078
xbrli:pure
|
0.027
xbrli:pure
|
0.034
xbrli:pure
|
— | — | — |
-0.032
xbrli:pure
|
-0.047
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — | — |
13.1
xbrli:pure
|
— | — | — | — |
18.4
xbrli:pure
|
— | — | — |
16.9
xbrli:pure
|
14.5
xbrli:pure
|
— | — |
18.2
xbrli:pure
|
— | — |
14.9
xbrli:pure
|
44.0
xbrli:pure
|
29.7
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — | — | — | — | — |
0.494
xbrli:pure
|
— | — | — |
0.444
xbrli:pure
|
— | — | — |
0.575
xbrli:pure
|
— | — | — |
1.633
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — |
96,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,031,000,000
JPY
|
— | — | — | — | — |
62,084,000,000
JPY
|
— |
56,460,000,000
JPY
|
— | — | — | — |
-10,361,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — |
-107,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-111,893,000,000
JPY
|
— | — | — | — | — |
-97,581,000,000
JPY
|
— |
-95,729,000,000
JPY
|
— | — | — | — |
-53,912,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — |
-6,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,252,000,000
JPY
|
— | — | — | — | — |
8,963,000,000
JPY
|
— |
52,539,000,000
JPY
|
— | — | — | — |
105,870,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — |
45,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,907,000,000
JPY
|
— | — | — |
52,283,000,000
JPY
|
— | — | — |
78,709,000,000
JPY
|
— |
65,019,000,000
JPY
|
— | — | — |
| Number of employees |
2,291
xbrli:pure
|
17
xbrli:pure
|
254
xbrli:pure
|
1,376
xbrli:pure
|
15,202
xbrli:pure
|
— |
6,379
xbrli:pure
|
xbrli:pure
|
6,460
xbrli:pure
|
6,189
xbrli:pure
|
— |
xbrli:pure
|
2,983
xbrli:pure
|
2,173
xbrli:pure
|
— | — |
14,677
xbrli:pure
|
6,429
xbrli:pure
|
— |
6,092
xbrli:pure
|
14,269
xbrli:pure
|
— | — | — |
14,872
xbrli:pure
|
6,575
xbrli:pure
|
15,661
xbrli:pure
|
— | — |
7,006
xbrli:pure
|
| Average number of temporary employees |
626
xbrli:pure
|
— | — |
3,668
xbrli:pure
|
4,828
xbrli:pure
|
— |
61
xbrli:pure
|
— | — | — | — | — |
32
xbrli:pure
|
441
xbrli:pure
|
— | — |
4,598
xbrli:pure
|
— | — | — |
3,966
xbrli:pure
|
— | — | — |
3,805
xbrli:pure
|
— |
3,355
xbrli:pure
|
— | — | — |
| Total shareholder return | — | — | — | — | — | — | — | — |
1.329
xbrli:pure
|
— | — | — | — | — | — | — | — |
1.263
xbrli:pure
|
— |
1.041
xbrli:pure
|
— | — | — | — | — |
0.869
xbrli:pure
|
— | — | — |
0.860
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
|