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 |
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 |
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 | — | — | — | — |
146,668,000,000
JPY
|
— | — | — | — |
55,294,000,000
JPY
|
52,694,000,000
JPY
|
140,572,000,000
JPY
|
— | — |
50,547,000,000
JPY
|
— | — |
131,912,000,000
JPY
|
47,917,000,000
JPY
|
125,094,000,000
JPY
|
— | — | — |
44,681,000,000
JPY
|
118,876,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
14,279,000,000
JPY
|
— | — | — | — |
9,384,000,000
JPY
|
8,739,000,000
JPY
|
13,136,000,000
JPY
|
— | — |
8,315,000,000
JPY
|
— | — |
12,306,000,000
JPY
|
7,297,000,000
JPY
|
11,957,000,000
JPY
|
— | — | — |
6,702,000,000
JPY
|
10,913,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
6,986,000,000
JPY
|
6,348,000,000
JPY
|
— | — | — |
5,897,000,000
JPY
|
— | — | — |
5,213,000,000
JPY
|
— | — | — | — |
4,691,000,000
JPY
|
— | — |
| Share capital | — | — | — | — | — |
6,547,000,000
JPY
|
— | — | — | — | — | — | — |
6,547,000,000
JPY
|
— |
6,547,000,000
JPY
|
— | — | — | — | — |
6,547,000,000
JPY
|
— | — | — |
6,547,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — |
76,048,000
xbrli:shares
|
— | — | — | — | — | — | — |
19,012,000
xbrli:shares
|
— |
19,012,000
xbrli:shares
|
— | — | — | — | — |
19,012,000
xbrli:shares
|
— | — | — |
19,012,000
xbrli:shares
|
| Net assets | — | — | — |
101,896,000,000
JPY
|
— |
64,554,000,000
JPY
|
— | — | — | — | — | — |
95,631,000,000
JPY
|
61,074,000,000
JPY
|
— |
56,580,000,000
JPY
|
88,149,000,000
JPY
|
— | — | — |
81,592,000,000
JPY
|
52,327,000,000
JPY
|
75,318,000,000
JPY
|
— | — |
48,610,000,000
JPY
|
| Total assets | — | — | — |
159,446,000,000
JPY
|
— |
74,993,000,000
JPY
|
— | — | — | — | — | — |
154,892,000,000
JPY
|
71,975,000,000
JPY
|
— |
66,658,000,000
JPY
|
143,038,000,000
JPY
|
— | — | — |
135,672,000,000
JPY
|
62,745,000,000
JPY
|
129,295,000,000
JPY
|
— | — |
58,231,000,000
JPY
|
| Net assets per share | — | — | — |
1,210.13
|
— |
872.27
|
— | — | — | — | — | — |
1,118.72
|
814.02
|
— |
752.91
|
1,029.68
|
— | — | — |
952.21
|
696.31
|
878.67
|
— | — |
646.85
|
| Dividend paid per share | — | — | — | — | — | — | — | — | — |
83.75
|
120.0
|
— | — | — |
95.0
|
— | — | — |
85.0
|
— | — | — | — |
75.0
|
— | — |
| Interim dividend paid per share | — | — | — | — | — | — | — | — | — |
65.0
|
55.0
|
— | — | — |
45.0
|
— | — | — |
40.0
|
— | — | — | — |
35.0
|
— | — |
| Basic earnings (loss) per share | — | — | — | — |
120.13
|
— | — | — | — |
93.97
|
84.57
|
110.64
|
— | — |
78.47
|
— | — |
98.48
|
69.37
|
94.71
|
— | — | — |
62.35
|
85.42
|
— |
| Diluted earnings per share | — | — | — | — |
|
— | — | — | — |
|
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio | — | — | — |
0.562
xbrli:pure
|
— |
0.861
xbrli:pure
|
— | — | — | — | — | — |
0.542
xbrli:pure
|
0.849
xbrli:pure
|
— |
0.849
xbrli:pure
|
0.541
xbrli:pure
|
— | — | — |
0.527
xbrli:pure
|
0.834
xbrli:pure
|
0.511
xbrli:pure
|
— | — |
0.835
xbrli:pure
|
| Rate of return on equity | — | — | — | — |
0.103
xbrli:pure
|
— | — | — | — |
0.111
xbrli:pure
|
0.108
xbrli:pure
|
0.103
xbrli:pure
|
— | — |
0.108
xbrli:pure
|
— | — |
0.099
xbrli:pure
|
0.103
xbrli:pure
|
0.103
xbrli:pure
|
— | — | — |
0.099
xbrli:pure
|
0.101
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — |
10.7
xbrli:pure
|
— | — | — | — |
13.7
xbrli:pure
|
11.4
xbrli:pure
|
8.7
xbrli:pure
|
— | — |
10.3
xbrli:pure
|
— | — |
8.2
xbrli:pure
|
10.3
xbrli:pure
|
7.6
xbrli:pure
|
— | — | — |
13.0
xbrli:pure
|
9.5
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — | — | — | — |
0.372
xbrli:pure
|
0.355
xbrli:pure
|
— | — | — |
0.303
xbrli:pure
|
— | — | — |
0.306
xbrli:pure
|
— | — | — | — |
0.301
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — | — | — |
14,111,000,000
JPY
|
— | — | — | — | — | — |
15,883,000,000
JPY
|
— | — | — | — | — |
13,655,000,000
JPY
|
— |
13,600,000,000
JPY
|
— | — | — | — |
11,466,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — |
-11,076,000,000
JPY
|
— | — | — | — | — | — |
-8,305,000,000
JPY
|
— | — | — | — | — |
-3,003,000,000
JPY
|
— |
-6,033,000,000
JPY
|
— | — | — | — |
-7,451,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — |
-5,553,000,000
JPY
|
— | — | — | — | — | — |
-6,497,000,000
JPY
|
— | — | — | — | — |
-5,772,000,000
JPY
|
— |
-4,189,000,000
JPY
|
— | — | — | — |
-4,063,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — |
21,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,143,000,000
JPY
|
— | — | — |
23,062,000,000
JPY
|
— | — | — |
18,182,000,000
JPY
|
— |
14,804,000,000
JPY
|
— | — | — |
| Number of employees |
2,260
xbrli:pure
|
3,368
xbrli:pure
|
23
xbrli:pure
|
5,813
xbrli:pure
|
— |
883
xbrli:pure
|
97
xbrli:pure
|
185
xbrli:pure
|
763
xbrli:pure
|
— | — | — |
5,778
xbrli:pure
|
852
xbrli:pure
|
— |
843
xbrli:pure
|
5,176
xbrli:pure
|
— | — | — |
5,079
xbrli:pure
|
833
xbrli:pure
|
5,080
xbrli:pure
|
— | — |
813
xbrli:pure
|
| Average number of temporary employees |
9,006
xbrli:pure
|
1,148
xbrli:pure
|
12
xbrli:pure
|
10,195
xbrli:pure
|
— |
6,641
xbrli:pure
|
67
xbrli:pure
|
41
xbrli:pure
|
6,562
xbrli:pure
|
— | — | — |
9,766
xbrli:pure
|
6,410
xbrli:pure
|
— |
6,089
xbrli:pure
|
9,170
xbrli:pure
|
— | — | — |
9,050
xbrli:pure
|
5,967
xbrli:pure
|
8,958
xbrli:pure
|
— | — |
5,647
xbrli:pure
|
| Total shareholder return | — | — | — | — | — |
2.152
xbrli:pure
|
— | — | — | — | — | — | — |
1.605
xbrli:pure
|
— |
1.322
xbrli:pure
|
— | — | — | — | — |
1.151
xbrli:pure
|
— | — | — |
1.261
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
|