Key Financial Data Of Reporting Company
| Concept |
2024-03-01 to 2025-02-28 |
2024-03-01 to 2025-02-28 |
As at 2025-02-28 |
As at 2025-02-28 |
2023-03-01 to 2024-02-29 |
As at 2024-02-29 |
2023-03-01 to 2024-02-29 |
As at 2024-02-29 |
As at 2023-02-28 |
2022-03-01 to 2023-02-28 |
As at 2023-02-28 |
2022-03-01 to 2023-02-28 |
As at 2022-02-28 |
2021-03-01 to 2022-02-28 |
As at 2022-02-28 |
2021-03-01 to 2022-02-28 |
2020-03-01 to 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Operating revenue |
428,041,000,000
JPY
|
501,403,000,000
JPY
|
— | — |
472,655,000,000
JPY
|
— |
408,178,000,000
JPY
|
— | — |
439,024,000,000
JPY
|
— |
388,941,000,000
JPY
|
— |
441,222,000,000
JPY
|
— |
395,357,000,000
JPY
|
442,070,000,000
JPY
|
— | — |
397,622,000,000
JPY
|
| Ordinary profit (loss) |
21,624,000,000
JPY
|
23,306,000,000
JPY
|
— | — |
22,598,000,000
JPY
|
— |
21,295,000,000
JPY
|
— | — |
20,732,000,000
JPY
|
— |
19,384,000,000
JPY
|
— |
24,206,000,000
JPY
|
— |
23,774,000,000
JPY
|
29,774,000,000
JPY
|
— | — |
29,098,000,000
JPY
|
| Profit (loss) |
13,523,000,000
JPY
|
— | — | — | — | — |
14,525,000,000
JPY
|
— | — | — | — |
12,280,000,000
JPY
|
— | — | — |
15,423,000,000
JPY
|
— | — | — |
18,160,000,000
JPY
|
| Share capital | — | — |
17,658,000,000
JPY
|
— | — | — | — |
17,658,000,000
JPY
|
— | — |
17,658,000,000
JPY
|
— | — | — |
17,658,000,000
JPY
|
— | — | — |
17,658,000,000
JPY
|
— |
| Total number of issued shares | — | — |
34,682,113
xbrli:shares
|
— | — | — | — |
34,682,113
xbrli:shares
|
— | — |
34,682,113
xbrli:shares
|
— | — | — |
34,682,113
xbrli:shares
|
— | — | — |
34,682,113
xbrli:shares
|
— |
| Net assets | — | — |
164,404,000,000
JPY
|
165,792,000,000
JPY
|
— |
157,257,000,000
JPY
|
— |
156,774,000,000
JPY
|
149,555,000,000
JPY
|
— |
147,708,000,000
JPY
|
— |
142,444,000,000
JPY
|
— |
141,800,000,000
JPY
|
— | — |
133,287,000,000
JPY
|
133,014,000,000
JPY
|
— |
| Total assets | — | — |
442,732,000,000
JPY
|
479,006,000,000
JPY
|
— |
458,557,000,000
JPY
|
— |
425,054,000,000
JPY
|
419,249,000,000
JPY
|
— |
399,930,000,000
JPY
|
— |
398,076,000,000
JPY
|
— |
379,973,000,000
JPY
|
— | — |
395,095,000,000
JPY
|
377,613,000,000
JPY
|
— |
| Net assets per share | — | — |
5,686.32
|
5,781.90
|
— |
5,354.43
|
— |
5,295.09
|
4,917.97
|
— |
4,857.23
|
— |
4,531.40
|
— |
4,510.92
|
— | — |
4,104.73
|
4,096.33
|
— |
| Dividend paid per share |
100.00
|
— | — | — | — | — |
95.00
|
— | — | — | — |
90.00
|
— | — | — |
70.00
|
— | — | — |
61.00
|
| Interim dividend paid per share |
50.00
|
— | — | — | — | — |
47.00
|
— | — | — | — |
45.00
|
— | — | — |
35.00
|
— | — | — |
29.00
|
| Basic earnings (loss) per share |
464.87
|
492.53
|
— | — |
473.90
|
— |
486.83
|
— | — |
431.11
|
— |
400.00
|
— |
489.30
|
— |
484.05
|
561.27
|
— | — |
546.56
|
| Diluted earnings per share |
464.72
|
492.37
|
— | — |
473.75
|
— |
486.68
|
— | — |
430.98
|
— |
399.88
|
— |
489.16
|
— |
483.91
|
561.11
|
— | — |
546.40
|
| Equity-to-asset ratio | — | — |
0.371
xbrli:pure
|
0.346
xbrli:pure
|
— |
0.343
xbrli:pure
|
— |
0.369
xbrli:pure
|
0.357
xbrli:pure
|
— |
0.369
xbrli:pure
|
— |
0.358
xbrli:pure
|
— |
0.373
xbrli:pure
|
— | — |
0.337
xbrli:pure
|
0.352
xbrli:pure
|
— |
| Rate of return on equity |
0.084
xbrli:pure
|
0.088
xbrli:pure
|
— | — |
0.092
xbrli:pure
|
— |
0.095
xbrli:pure
|
— | — |
0.091
xbrli:pure
|
— |
0.085
xbrli:pure
|
— |
0.113
xbrli:pure
|
— |
0.112
xbrli:pure
|
0.145
xbrli:pure
|
— | — |
0.141
xbrli:pure
|
| Price-earnings ratio |
7.7
xbrli:pure
|
7.3
xbrli:pure
|
— | — |
8.8
xbrli:pure
|
— |
8.6
xbrli:pure
|
— | — |
7.3
xbrli:pure
|
— |
7.9
xbrli:pure
|
— |
7.4
xbrli:pure
|
— |
7.5
xbrli:pure
|
5.1
xbrli:pure
|
— | — |
5.3
xbrli:pure
|
| Payout ratio |
0.215
xbrli:pure
|
— | — | — | — | — |
0.195
xbrli:pure
|
— | — | — | — |
0.225
xbrli:pure
|
— | — | — |
0.145
xbrli:pure
|
— | — | — |
0.112
xbrli:pure
|
| Net cash provided by (used in) operating activities | — |
22,441,000,000
JPY
|
— | — |
22,494,000,000
JPY
|
— | — | — | — |
9,402,000,000
JPY
|
— | — | — |
17,436,000,000
JPY
|
— | — |
35,122,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — |
-21,723,000,000
JPY
|
— | — |
-24,013,000,000
JPY
|
— | — | — | — |
-17,935,000,000
JPY
|
— | — | — |
-12,677,000,000
JPY
|
— | — |
-15,218,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — |
-1,433,000,000
JPY
|
— | — |
2,502,000,000
JPY
|
— | — | — | — |
5,428,000,000
JPY
|
— | — | — |
-7,286,000,000
JPY
|
— | — |
-17,200,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
9,523,000,000
JPY
|
— |
10,205,000,000
JPY
|
— | — |
9,199,000,000
JPY
|
— | — | — |
12,224,000,000
JPY
|
— | — | — | — |
14,663,000,000
JPY
|
— | — |
| Number of employees | — | — |
3,499
xbrli:pure
|
4,898
xbrli:pure
|
— |
4,806
xbrli:pure
|
— |
3,453
xbrli:pure
|
4,429
xbrli:pure
|
— |
3,362
xbrli:pure
|
— |
4,283
xbrli:pure
|
— |
3,336
xbrli:pure
|
— | — |
4,037
xbrli:pure
|
3,115
xbrli:pure
|
— |
| Average number of temporary employees | — | — |
10,275
xbrli:pure
|
11,562
xbrli:pure
|
— |
11,179
xbrli:pure
|
— |
9,999
xbrli:pure
|
10,659
xbrli:pure
|
— |
9,909
xbrli:pure
|
— |
10,754
xbrli:pure
|
— |
10,038
xbrli:pure
|
— | — |
10,663
xbrli:pure
|
9,985
xbrli:pure
|
— |
| Total shareholder return | — | — |
1.850
xbrli:pure
|
— | — | — | — |
2.080
xbrli:pure
|
— | — |
1.560
xbrli:pure
|
— | — | — |
1.739
xbrli:pure
|
— | — | — |
1.362
xbrli:pure
|
— |
| Total return on share price index | — | — |
2.002
xbrli:pure
|
— | — | — | — |
1.951
xbrli:pure
|
— | — |
1.418
xbrli:pure
|
— | — | — |
1.307
xbrli:pure
|
— | — | — |
1.264
xbrli:pure
|
— |