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 | — |
84,314,000,000
JPY
|
— |
80,061,000,000
JPY
|
74,140,000,000
JPY
|
77,990,000,000
JPY
|
— | — |
73,453,000,000
JPY
|
— | — |
77,299,000,000
JPY
|
70,119,000,000
JPY
|
73,426,000,000
JPY
|
— | — | — |
70,616,000,000
JPY
|
74,191,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
17,927,000,000
JPY
|
— |
16,311,000,000
JPY
|
15,649,000,000
JPY
|
17,188,000,000
JPY
|
— | — |
14,590,000,000
JPY
|
— | — |
16,130,000,000
JPY
|
13,996,000,000
JPY
|
15,321,000,000
JPY
|
— | — | — |
13,652,000,000
JPY
|
14,565,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
11,306,000,000
JPY
|
11,162,000,000
JPY
|
— | — | — |
10,218,000,000
JPY
|
— | — | — |
10,140,000,000
JPY
|
— | — | — | — |
8,070,000,000
JPY
|
— | — |
| Share capital | — | — |
1,414,000,000
JPY
|
— | — | — | — |
1,414,000,000
JPY
|
— |
1,414,000,000
JPY
|
— | — | — | — | — |
1,414,000,000
JPY
|
— | — | — |
1,414,000,000
JPY
|
| Total number of issued shares | — | — |
48,314,982
xbrli:shares
|
— | — | — | — |
49,222,282
xbrli:shares
|
— |
53,755,800
xbrli:shares
|
— | — | — | — | — |
26,877,900
xbrli:shares
|
— | — | — |
27,342,000
xbrli:shares
|
| Net assets |
99,193,000,000
JPY
|
— |
90,202,000,000
JPY
|
— | — | — |
97,481,000,000
JPY
|
89,938,000,000
JPY
|
— |
94,825,000,000
JPY
|
101,121,000,000
JPY
|
— | — | — |
100,190,000,000
JPY
|
93,121,000,000
JPY
|
94,382,000,000
JPY
|
— | — |
88,323,000,000
JPY
|
| Total assets |
118,266,000,000
JPY
|
— |
111,167,000,000
JPY
|
— | — | — |
115,573,000,000
JPY
|
109,401,000,000
JPY
|
— |
114,300,000,000
JPY
|
119,651,000,000
JPY
|
— | — | — |
118,609,000,000
JPY
|
110,901,000,000
JPY
|
112,179,000,000
JPY
|
— | — |
104,755,000,000
JPY
|
| Net assets per share |
2,054.36
|
— |
1,919.44
|
— | — | — |
1,969.13
|
1,862.52
|
— |
1,814.49
|
1,892.01
|
— | — | — |
1,796.61
|
1,735.18
|
1,693.86
|
— | — |
1,643.41
|
| Dividend paid per share | — | — | — |
124.00
|
110.00
|
— | — | — |
131.00
|
— | — | — |
168.00
|
— | — | — | — |
162.00
|
— | — |
| Interim dividend paid per share | — | — | — |
60.00
|
50.00
|
— | — | — |
86.00
|
— | — | — |
82.00
|
— | — | — | — |
77.00
|
— | — |
| Basic earnings (loss) per share | — |
260.52
|
— |
237.48
|
225.41
|
244.93
|
— | — |
192.63
|
— | — |
204.58
|
188.90
|
198.58
|
— | — | — |
148.98
|
194.25
|
— |
| Diluted earnings per share | — |
|
— |
|
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio |
0.816
xbrli:pure
|
— |
0.811
xbrli:pure
|
— | — | — |
0.823
xbrli:pure
|
0.822
xbrli:pure
|
— |
0.830
xbrli:pure
|
0.826
xbrli:pure
|
— | — | — |
0.813
xbrli:pure
|
0.840
xbrli:pure
|
0.812
xbrli:pure
|
— | — |
0.843
xbrli:pure
|
| Rate of return on equity | — |
0.129
xbrli:pure
|
— |
0.126
xbrli:pure
|
0.121
xbrli:pure
|
0.125
xbrli:pure
|
— | — |
0.109
xbrli:pure
|
— | — |
0.111
xbrli:pure
|
0.112
xbrli:pure
|
0.114
xbrli:pure
|
— | — | — |
0.092
xbrli:pure
|
0.119
xbrli:pure
|
— |
| Price-earnings ratio | — |
16.39
xbrli:pure
|
— |
17.98
xbrli:pure
|
15.75
xbrli:pure
|
14.49
xbrli:pure
|
— | — |
15.73
xbrli:pure
|
— | — |
14.81
xbrli:pure
|
13.05
xbrli:pure
|
12.41
xbrli:pure
|
— | — | — |
17.05
xbrli:pure
|
13.08
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.522
xbrli:pure
|
0.488
xbrli:pure
|
— | — | — |
0.457
xbrli:pure
|
— | — | — |
0.445
xbrli:pure
|
— | — | — | — |
0.544
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — |
15,092,000,000
JPY
|
— | — | — |
11,330,000,000
JPY
|
— | — | — | — | — |
14,642,000,000
JPY
|
— |
18,774,000,000
JPY
|
— | — | — | — |
19,066,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-3,573,000,000
JPY
|
— | — | — |
4,913,000,000
JPY
|
— | — | — | — | — |
-3,938,000,000
JPY
|
— |
-13,824,000,000
JPY
|
— | — | — | — |
-13,106,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-11,174,000,000
JPY
|
— | — | — |
-16,346,000,000
JPY
|
— | — | — | — | — |
-10,633,000,000
JPY
|
— |
-4,854,000,000
JPY
|
— | — | — | — |
-6,235,000,000
JPY
|
— |
| Cash and cash equivalents |
3,506,000,000
JPY
|
— | — | — | — | — |
3,162,000,000
JPY
|
— | — | — |
3,263,000,000
JPY
|
— | — | — |
3,193,000,000
JPY
|
— |
3,097,000,000
JPY
|
— | — | — |
| Number of employees |
521
xbrli:pure
|
— |
325
xbrli:pure
|
— | — | — |
468
xbrli:pure
|
302
xbrli:pure
|
— |
280
xbrli:pure
|
439
xbrli:pure
|
— | — | — |
402
xbrli:pure
|
257
xbrli:pure
|
384
xbrli:pure
|
— | — |
248
xbrli:pure
|
| Average number of temporary employees |
145
xbrli:pure
|
— |
64
xbrli:pure
|
— | — | — |
112
xbrli:pure
|
60
xbrli:pure
|
— |
46
xbrli:pure
|
98
xbrli:pure
|
— | — | — |
94
xbrli:pure
|
44
xbrli:pure
|
93
xbrli:pure
|
— | — |
42
xbrli:pure
|
| Total shareholder return | — | — |
2.646
xbrli:pure
|
— | — | — | — |
2.177
xbrli:pure
|
— |
1.826
xbrli:pure
|
— | — | — | — | — |
1.463
xbrli:pure
|
— | — | — |
1.458
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
|