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 | ||||||||||||||||||||
| Ordinary profit (loss) | — |
170,293,000,000
JPY
|
— |
170,981,000,000
JPY
|
162,581,000,000
JPY
|
161,173,000,000
JPY
|
— | — |
117,652,000,000
JPY
|
— | — |
117,570,000,000
JPY
|
355,762,000,000
JPY
|
356,113,000,000
JPY
|
— | — | — |
345,022,000,000
JPY
|
345,736,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
124,093,000,000
JPY
|
88,564,000,000
JPY
|
— | — | — |
97,791,000,000
JPY
|
— | — | — |
157,885,000,000
JPY
|
— | — | — | — |
165,586,000,000
JPY
|
— | — |
| Share capital | — | — |
500,000,000,000
JPY
|
— | — | — | — |
500,000,000,000
JPY
|
— |
500,000,000,000
JPY
|
— | — | — | — | — |
500,000,000,000
JPY
|
— | — | — |
500,000,000,000
JPY
|
| Total number of issued shares | — | — |
383,192,000
xbrli:shares
|
— | — | — | — |
383,192,000
xbrli:shares
|
— |
399,693,000
xbrli:shares
|
— | — | — | — | — |
399,693,000
xbrli:shares
|
— | — | — |
562,600,000
xbrli:shares
|
| Net assets |
3,241,426,000,000
JPY
|
— |
3,242,487,000,000
JPY
|
— | — | — |
3,395,744,000,000
JPY
|
3,395,714,000,000
JPY
|
— |
2,373,667,000,000
JPY
|
2,375,377,000,000
JPY
|
— | — | — |
2,421,063,000,000
JPY
|
2,418,743,000,000
JPY
|
2,841,475,000,000
JPY
|
— | — |
2,838,638,000,000
JPY
|
| Total assets |
59,555,692,000,000
JPY
|
— |
59,555,517,000,000
JPY
|
— | — | — |
60,855,899,000,000
JPY
|
60,857,090,000,000
JPY
|
— |
62,685,230,000,000
JPY
|
62,687,388,000,000
JPY
|
— | — | — |
67,174,796,000,000
JPY
|
67,174,848,000,000
JPY
|
70,172,982,000,000
JPY
|
— | — |
70,173,857,000,000
JPY
|
| Net assets per share |
8,467.97
|
— |
8,470.75
|
— | — | — |
8,871.61
|
8,871.53
|
— |
6,202.33
|
6,206.80
|
— | — | — |
6,059.59
|
6,053.79
|
5,052.12
|
— | — |
5,047.07
|
| Dividend paid per share | — | — | — |
104.00
|
94.00
|
— | — | — |
92.00
|
— | — | — |
90.00
|
— | — | — | — |
76.00
|
— | — |
| Interim dividend paid per share | — | — | — |
52.00
|
47.00
|
— | — | — |
46.00
|
— | — | — |
45.00
|
— | — | — | — |
|
— | — |
| Basic earnings (loss) per share | — |
322.57
|
— |
324.19
|
231.39
|
227.45
|
— | — |
249.93
|
— | — |
249.48
|
374.72
|
375.14
|
— | — | — |
294.41
|
295.33
|
— |
| Diluted earnings per share | — |
|
— |
|
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio |
0.054
xbrli:pure
|
— |
0.054
xbrli:pure
|
— | — | — |
0.056
xbrli:pure
|
0.056
xbrli:pure
|
— |
0.038
xbrli:pure
|
0.038
xbrli:pure
|
— | — | — |
0.036
xbrli:pure
|
0.036
xbrli:pure
|
0.040
xbrli:pure
|
— | — |
0.040
xbrli:pure
|
| Rate of return on equity | — |
0.037
xbrli:pure
|
— |
0.037
xbrli:pure
|
0.031
xbrli:pure
|
0.030
xbrli:pure
|
— | — |
0.041
xbrli:pure
|
— | — |
0.041
xbrli:pure
|
0.060
xbrli:pure
|
0.060
xbrli:pure
|
— | — | — |
0.069
xbrli:pure
|
0.070
xbrli:pure
|
— |
| Price-earnings ratio | — |
9.4
xbrli:pure
|
— |
9.4
xbrli:pure
|
12.6
xbrli:pure
|
12.8
xbrli:pure
|
— | — |
8.3
xbrli:pure
|
— | — |
8.3
xbrli:pure
|
5.7
xbrli:pure
|
5.7
xbrli:pure
|
— | — | — |
7.7
xbrli:pure
|
7.7
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.321
xbrli:pure
|
0.406
xbrli:pure
|
— | — | — |
0.368
xbrli:pure
|
— | — | — |
0.240
xbrli:pure
|
— | — | — | — |
0.258
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — |
-1,627,842,000,000
JPY
|
— | — | — |
-3,063,168,000,000
JPY
|
— | — | — | — | — |
-2,978,098,000,000
JPY
|
— |
-2,755,684,000,000
JPY
|
— | — | — | — |
-2,806,302,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
2,386,460,000,000
JPY
|
— | — | — |
2,721,796,000,000
JPY
|
— | — | — | — | — |
3,216,799,000,000
JPY
|
— |
3,111,700,000,000
JPY
|
— | — | — | — |
2,554,274,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
60,143,000,000
JPY
|
— | — | — |
62,169,000,000
JPY
|
— | — | — | — | — |
-72,939,000,000
JPY
|
— |
-420,268,000,000
JPY
|
— | — | — | — |
176,743,000,000
JPY
|
— |
| Cash and cash equivalents |
1,976,083,000,000
JPY
|
— | — | — | — | — |
1,157,322,000,000
JPY
|
— | — | — |
1,436,524,000,000
JPY
|
— | — | — |
1,270,762,000,000
JPY
|
— |
1,335,014,000,000
JPY
|
— | — | — |
| Number of employees |
18,656
xbrli:pure
|
— |
17,952
xbrli:pure
|
— | — | — |
19,092
xbrli:pure
|
18,427
xbrli:pure
|
— |
19,148
xbrli:pure
|
19,776
xbrli:pure
|
— | — | — |
8,144
xbrli:pure
|
7,545
xbrli:pure
|
8,252
xbrli:pure
|
— | — |
7,645
xbrli:pure
|
| Average number of temporary employees |
2,534
xbrli:pure
|
— |
2,475
xbrli:pure
|
— | — | — |
2,676
xbrli:pure
|
2,626
xbrli:pure
|
— |
2,827
xbrli:pure
|
2,865
xbrli:pure
|
— | — | — |
2,147
xbrli:pure
|
2,114
xbrli:pure
|
2,442
xbrli:pure
|
— | — |
2,411
xbrli:pure
|
| Total shareholder return | — | — |
2.604
xbrli:pure
|
— | — | — | — |
2.429
xbrli:pure
|
— |
1.734
xbrli:pure
|
— | — | — | — | — |
1.717
xbrli:pure
|
— | — | — |
1.752
xbrli:pure
|
| Total return on share price index | — | — |
4.143
xbrli:pure
|
— | — | — | — |
3.264
xbrli:pure
|
— |
1.788
xbrli:pure
|
— | — | — | — | — |
1.686
xbrli:pure
|
— | — | — |
1.280
xbrli:pure
|