Key Financial Data Of Group
| Concept |
As at 2024-03-31 |
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 |
2019-04-01 to 2020-03-31 |
As at 2020-03-31 |
2019-04-01 to 2020-03-31 |
As at 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of group | |||||||||||||||||||||
| Business results of group | |||||||||||||||||||||
| Operating revenue | — |
17,140,000,000
JPY
|
— | — | — |
19,505,000,000
JPY
|
— | — | — |
24,120,000,000
JPY
|
— | — | — | — |
26,501,000,000
JPY
|
— | — |
25,794,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-107,000,000
JPY
|
— | — | — |
1,227,000,000
JPY
|
— | — | — |
4,937,000,000
JPY
|
— | — | — | — |
6,813,000,000
JPY
|
— | — |
6,388,000,000
JPY
|
— | — | — |
| Net assets | — | — | — | — |
28,039,000,000
JPY
|
— |
20,663,000,000
JPY
|
— | — | — | — | — |
22,148,000,000
JPY
|
— | — | — |
21,492,000,000
JPY
|
— | — | — |
18,830,000,000
JPY
|
| Total assets | — | — | — | — |
108,359,000,000
JPY
|
— |
93,074,000,000
JPY
|
— | — | — | — | — |
102,486,000,000
JPY
|
— | — | — |
121,637,000,000
JPY
|
— | — | — |
92,547,000,000
JPY
|
| Net assets per share | — | — | — | — |
626.34
|
— |
571.34
|
— | — | — | — | — |
616.65
|
— | — | — |
594.72
|
— | — | — |
525.62
|
| Basic earnings (loss) per share | — |
-14.28
|
— | — | — |
12.87
|
— | — | — |
87.05
|
— | — | — | — |
122.02
|
— | — |
112.20
|
— | — | — |
| Diluted earnings per share | — |
|
— | — | — |
12.83
|
— | — | — |
86.49
|
— | — | — | — |
120.80
|
— | — |
109.98
|
— | — | — |
| Equity-to-asset ratio | — | — | — | — |
0.2559
xbrli:pure
|
— |
0.2183
xbrli:pure
|
— | — | — | — | — |
0.2125
xbrli:pure
|
— | — | — |
0.1736
xbrli:pure
|
— | — | — |
0.1999
xbrli:pure
|
| Rate of return on equity | — |
-0.0229
xbrli:pure
|
— | — | — |
0.0217
xbrli:pure
|
— | — | — |
0.1437
xbrli:pure
|
— | — | — | — |
0.2176
xbrli:pure
|
— | — |
0.2232
xbrli:pure
|
— | — | — |
| Price-earnings ratio | — |
xbrli:pure
|
— | — | — |
82.83
xbrli:pure
|
— | — | — |
11.45
xbrli:pure
|
— | — | — | — |
14.79
xbrli:pure
|
— | — |
10.92
xbrli:pure
|
— | — | — |
| Number of employees |
484
xbrli:pure
|
— | — |
484
xbrli:pure
|
423
xbrli:pure
|
— |
474
xbrli:pure
|
485
xbrli:pure
|
— | — | — |
472
xbrli:pure
|
458
xbrli:pure
|
425
xbrli:pure
|
— | — |
411
xbrli:pure
|
— |
395
xbrli:pure
|
— |
381
xbrli:pure
|
| Average number of temporary employees |
68
xbrli:pure
|
— | — |
68
xbrli:pure
|
56
xbrli:pure
|
— |
89
xbrli:pure
|
98
xbrli:pure
|
— | — | — |
97
xbrli:pure
|
86
xbrli:pure
|
95
xbrli:pure
|
— | — |
81
xbrli:pure
|
— |
99
xbrli:pure
|
— |
92
xbrli:pure
|
| Revenue | — | — |
20,405,000,000
JPY
|
— | — | — | — | — |
22,601,000,000
JPY
|
— |
25,189,000,000
JPY
|
— | — | — | — |
26,821,000,000
JPY
|
— | — | — |
26,202,000,000
JPY
|
— |
| Profit (loss) before tax | — | — |
2,327,000,000
JPY
|
— | — | — | — | — |
4,119,000,000
JPY
|
— |
6,151,000,000
JPY
|
— | — | — | — |
7,745,000,000
JPY
|
— | — | — |
7,315,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent | — | — |
1,517,000,000
JPY
|
— | — | — | — | — |
2,821,000,000
JPY
|
— |
4,239,000,000
JPY
|
— | — | — | — |
5,177,000,000
JPY
|
— | — | — |
4,972,000,000
JPY
|
— |
| Comprehensive income, attributable to owners of parent | — | — |
1,517,000,000
JPY
|
— | — | — | — | — |
2,821,000,000
JPY
|
— |
4,239,000,000
JPY
|
— | — | — | — |
5,177,000,000
JPY
|
— | — | — |
4,972,000,000
JPY
|
— |
| Equity attributable to owners of parent | — | — | — |
42,012,000,000
JPY
|
— | — | — |
32,765,000,000
JPY
|
— | — | — |
31,889,000,000
JPY
|
— |
30,093,000,000
JPY
|
— | — | — | — |
26,634,000,000
JPY
|
— | — |
| Total assets | — | — | — |
191,351,000,000
JPY
|
— | — | — |
148,616,000,000
JPY
|
— | — | — |
150,713,000,000
JPY
|
— |
164,762,000,000
JPY
|
— | — | — | — |
132,585,000,000
JPY
|
— | — |
| Owners' equity per share | — | — | — |
949.00
|
— | — | — |
921.43
|
— | — | — |
903.09
|
— |
847.67
|
— | — | — | — |
756.79
|
— | — |
| Basic earnings (loss) per share | — | — |
39.43
|
— | — | — | — | — |
79.64
|
— |
119.78
|
— | — | — | — |
146.58
|
— | — | — |
141.45
|
— |
| Diluted earnings (loss) per share | — | — |
39.36
|
— | — | — | — | — |
79.40
|
— |
119.02
|
— | — | — | — |
145.11
|
— | — | — |
138.65
|
— |
| Ratio of owners' equity to gross assets | — | — | — |
0.220
xbrli:pure
|
— | — | — |
0.220
xbrli:pure
|
— | — | — |
0.212
xbrli:pure
|
— |
0.183
xbrli:pure
|
— | — | — | — |
0.201
xbrli:pure
|
— | — |
| Rate of return on equity | — | — |
0.041
xbrli:pure
|
— | — | — | — | — |
0.087
xbrli:pure
|
— |
0.137
xbrli:pure
|
— | — | — | — |
0.183
xbrli:pure
|
— | — | — |
0.197
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
24.30
xbrli:pure
|
— | — | — | — | — |
13.39
xbrli:pure
|
— |
8.32
xbrli:pure
|
— | — | — | — |
12.31
xbrli:pure
|
— | — | — |
8.66
xbrli:pure
|
— |
| Cash flows from (used in) operating activities | — | — |
-3,425,000,000
JPY
|
— | — | — | — | — |
1,495,000,000
JPY
|
— |
3,716,000,000
JPY
|
— | — | — | — |
4,750,000,000
JPY
|
— | — | — |
7,407,000,000
JPY
|
— |
| Cash flows from (used in) investing activities | — | — |
544,000,000
JPY
|
— | — | — | — | — |
-712,000,000
JPY
|
— |
-698,000,000
JPY
|
— | — | — | — |
-777,000,000
JPY
|
— | — | — |
-2,018,000,000
JPY
|
— |
| Cash flows from (used in) financing activities | — | — |
6,128,000,000
JPY
|
— | — | — | — | — |
-5,846,000,000
JPY
|
— |
-18,189,000,000
JPY
|
— | — | — | — |
18,620,000,000
JPY
|
— | — | — |
-4,057,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — |
20,416,000,000
JPY
|
— | — | — |
17,169,000,000
JPY
|
— | — | — |
22,232,000,000
JPY
|
— |
37,404,000,000
JPY
|
— | — | — | — |
14,811,000,000
JPY
|
— | — |