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 | — |
56,972,000,000
JPY
|
— |
54,806,000,000
JPY
|
50,580,000,000
JPY
|
51,638,000,000
JPY
|
— | — |
49,242,000,000
JPY
|
— | — |
50,272,000,000
JPY
|
48,842,000,000
JPY
|
JPY
|
— | — | — |
47,834,000,000
JPY
|
JPY
|
— |
| Ordinary profit (loss) | — |
44,518,000,000
JPY
|
— |
44,981,000,000
JPY
|
40,972,000,000
JPY
|
41,581,000,000
JPY
|
— | — |
40,852,000,000
JPY
|
— | — |
41,456,000,000
JPY
|
40,551,000,000
JPY
|
JPY
|
— | — | — |
38,991,000,000
JPY
|
JPY
|
— |
| Profit (loss) | — | — | — |
31,714,000,000
JPY
|
27,895,000,000
JPY
|
— | — | — |
28,180,000,000
JPY
|
— | — | — |
27,835,000,000
JPY
|
— | — | — | — |
27,002,000,000
JPY
|
— | — |
| Share capital | — | — |
10,703,000,000
JPY
|
— | — | — | — |
10,703,000,000
JPY
|
— |
10,703,000,000
JPY
|
— | — | — | — | — |
10,703,000,000
JPY
|
— | — | — |
10,703,000,000
JPY
|
| Total number of issued shares | — | — |
68,871,790
xbrli:shares
|
— | — | — | — |
68,871,790
xbrli:shares
|
— |
68,871,790
xbrli:shares
|
— | — | — | — | — |
68,871,790
xbrli:shares
|
— | — | — |
68,871,790
xbrli:shares
|
| Net assets |
238,678,000,000
JPY
|
— |
235,493,000,000
JPY
|
— | — | — |
225,082,000,000
JPY
|
222,291,000,000
JPY
|
— |
203,764,000,000
JPY
|
205,619,000,000
JPY
|
— | — | — |
JPY
|
184,827,000,000
JPY
|
JPY
|
— | — |
165,860,000,000
JPY
|
| Total assets |
492,398,000,000
JPY
|
— |
474,570,000,000
JPY
|
— | — | — |
466,618,000,000
JPY
|
458,260,000,000
JPY
|
— |
435,692,000,000
JPY
|
442,945,000,000
JPY
|
— | — | — |
JPY
|
415,814,000,000
JPY
|
JPY
|
— | — |
396,261,000,000
JPY
|
| Net assets per share |
1,767.98
|
— |
1,744.39
|
— | — | — |
1,638.01
|
1,617.70
|
— |
1,482.51
|
1,496.00
|
— | — | — |
|
1,344.88
|
|
— | — |
1,204.18
|
| Dividend paid per share | — | — | — |
212.00
|
170.00
|
— | — | — |
148.00
|
— | — | — |
133.00
|
— | — | — | — |
117.00
|
— | — |
| Interim dividend paid per share | — | — | — |
|
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
| Basic earnings (loss) per share | — |
236.54
|
— |
233.78
|
202.98
|
209.54
|
— | — |
205.04
|
— | — |
207.98
|
202.45
|
|
— | — | — |
196.26
|
|
— |
| Diluted earnings per share | — |
|
— |
|
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
196.13
|
|
— |
| Equity-to-asset ratio |
0.485
xbrli:pure
|
— |
0.496
xbrli:pure
|
— | — | — |
0.482
xbrli:pure
|
0.485
xbrli:pure
|
— |
0.468
xbrli:pure
|
0.464
xbrli:pure
|
— | — | — |
xbrli:pure
|
0.444
xbrli:pure
|
xbrli:pure
|
— | — |
0.418
xbrli:pure
|
| Rate of return on equity | — |
0.138
xbrli:pure
|
— |
0.139
xbrli:pure
|
0.131
xbrli:pure
|
0.134
xbrli:pure
|
— | — |
0.145
xbrli:pure
|
— | — |
0.146
xbrli:pure
|
0.159
xbrli:pure
|
xbrli:pure
|
— | — | — |
0.174
xbrli:pure
|
xbrli:pure
|
— |
| Price-earnings ratio | — |
12.5
xbrli:pure
|
— |
12.7
xbrli:pure
|
13.6
xbrli:pure
|
13.1
xbrli:pure
|
— | — |
12.2
xbrli:pure
|
— | — |
12.0
xbrli:pure
|
11.6
xbrli:pure
|
xbrli:pure
|
— | — | — |
12.9
xbrli:pure
|
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.453
xbrli:pure
|
0.419
xbrli:pure
|
— | — | — |
0.361
xbrli:pure
|
— | — | — |
0.328
xbrli:pure
|
— | — | — | — |
0.298
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — |
33,423,000,000
JPY
|
— |
JPY
|
JPY
|
31,304,000,000
JPY
|
— | — |
JPY
|
— | — |
28,700,000,000
JPY
|
29,282,000,000
JPY
|
JPY
|
— | — | — |
30,211,000,000
JPY
|
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
625,000,000
JPY
|
— |
JPY
|
JPY
|
-55,996,000,000
JPY
|
— | — |
JPY
|
— | — |
-36,042,000,000
JPY
|
-37,955,000,000
JPY
|
JPY
|
— | — | — |
-14,323,000,000
JPY
|
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-19,311,000,000
JPY
|
— |
JPY
|
JPY
|
-10,319,000,000
JPY
|
— | — |
JPY
|
— | — |
-9,159,000,000
JPY
|
-8,501,000,000
JPY
|
JPY
|
— | — | — |
-6,534,000,000
JPY
|
JPY
|
— |
| Cash and cash equivalents |
92,384,000,000
JPY
|
— |
JPY
|
— | — | — |
77,647,000,000
JPY
|
JPY
|
— |
JPY
|
112,659,000,000
JPY
|
— | — | — |
JPY
|
118,924,000,000
JPY
|
JPY
|
— | — |
136,099,000,000
JPY
|
| Number of employees |
369
xbrli:pure
|
— |
305
xbrli:pure
|
— | — | — |
331
xbrli:pure
|
292
xbrli:pure
|
— |
278
xbrli:pure
|
317
xbrli:pure
|
— | — | — |
xbrli:pure
|
271
xbrli:pure
|
xbrli:pure
|
— | — |
258
xbrli:pure
|
| Average number of temporary employees |
151
xbrli:pure
|
— |
89
xbrli:pure
|
— | — | — |
130
xbrli:pure
|
83
xbrli:pure
|
— |
79
xbrli:pure
|
125
xbrli:pure
|
— | — | — |
xbrli:pure
|
77
xbrli:pure
|
xbrli:pure
|
— | — |
69
xbrli:pure
|
| Total shareholder return | — | — |
1.975
xbrli:pure
|
— | — | — | — |
1.788
xbrli:pure
|
— |
1.589
xbrli:pure
|
— | — | — | — | — |
1.461
xbrli:pure
|
— | — | — |
1.531
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
|