Key Financial Data Of Reporting Company
| Concept |
As at 2025-02-20 |
2024-02-21 to 2025-02-20 |
2024-02-21 to 2025-02-20 |
As at 2025-02-20 |
As at 2025-02-20 |
As at 2025-02-20 |
As at 2025-02-20 |
2023-02-21 to 2024-02-20 |
As at 2024-02-20 |
2023-02-21 to 2024-02-20 |
As at 2024-02-20 |
2022-02-21 to 2023-02-20 |
As at 2023-02-20 |
As at 2023-02-20 |
2022-02-21 to 2023-02-20 |
As at 2022-02-20 |
2021-02-21 to 2022-02-20 |
2021-02-21 to 2022-02-20 |
As at 2022-02-20 |
As at 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
As at 2021-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | |||||||||||||||||||||||
| Business results of reporting company | |||||||||||||||||||||||
| Operating revenue | — |
403,686,000,000
JPY
|
444,898,000,000
JPY
|
— | — | — | — |
380,967,000,000
JPY
|
— |
425,424,000,000
JPY
|
— |
371,282,000,000
JPY
|
— | — |
415,675,000,000
JPY
|
— |
439,740,000,000
JPY
|
388,461,000,000
JPY
|
— | — |
389,765,000,000
JPY
|
439,326,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
12,106,000,000
JPY
|
14,639,000,000
JPY
|
— | — | — | — |
12,324,000,000
JPY
|
— |
14,482,000,000
JPY
|
— |
12,311,000,000
JPY
|
— | — |
13,069,000,000
JPY
|
— |
16,952,000,000
JPY
|
15,179,000,000
JPY
|
— | — |
15,071,000,000
JPY
|
15,053,000,000
JPY
|
— |
| Profit (loss) | — |
8,831,000,000
JPY
|
— | — | — | — | — |
5,509,000,000
JPY
|
— | — | — |
8,240,000,000
JPY
|
— | — | — | — | — |
9,965,000,000
JPY
|
— | — |
9,486,000,000
JPY
|
— | — |
| Share capital | — | — | — | — | — | — |
11,614,000,000
JPY
|
— | — | — |
11,614,000,000
JPY
|
— |
11,614,000,000
JPY
|
— | — |
11,614,000,000
JPY
|
— | — | — | — | — | — |
11,614,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — |
51,546,000
xbrli:shares
|
— | — | — |
52,546,000
xbrli:shares
|
— |
52,546,000
xbrli:shares
|
— | — |
58,546,000
xbrli:shares
|
— | — | — | — | — | — |
58,546,000
xbrli:shares
|
| Net assets | — | — | — | — |
192,026,000,000
JPY
|
— |
167,213,000,000
JPY
|
— |
188,266,000,000
JPY
|
— |
166,037,000,000
JPY
|
— |
162,050,000,000
JPY
|
182,297,000,000
JPY
|
— |
156,147,000,000
JPY
|
— | — |
177,332,000,000
JPY
|
167,616,000,000
JPY
|
— | — |
148,374,000,000
JPY
|
| Total assets | — | — | — | — |
307,868,000,000
JPY
|
— |
281,906,000,000
JPY
|
— |
309,461,000,000
JPY
|
— |
282,007,000,000
JPY
|
— |
274,876,000,000
JPY
|
300,422,000,000
JPY
|
— |
269,920,000,000
JPY
|
— | — |
299,476,000,000
JPY
|
297,845,000,000
JPY
|
— | — |
269,204,000,000
JPY
|
| Net assets per share | — | — | — | — |
3,764.48
|
— |
3,314.57
|
— |
3,551.29
|
— |
3,165.75
|
— |
3,089.72
|
3,439.19
|
— |
2,977.15
|
— | — |
3,340.18
|
3,156.74
|
— | — |
2,828.93
|
| Dividend paid per share | — |
63
|
— | — | — | — | — |
42
|
— | — | — |
42
|
— | — | — | — | — |
42
|
— | — |
38
|
— | — |
| Interim dividend paid per share | — |
30
|
— | — | — | — | — |
19
|
— | — | — |
19
|
— | — | — | — | — |
19
|
— | — |
17
|
— | — |
| Basic earnings (loss) per share | — |
172.13
|
209.08
|
— | — | — | — |
105.05
|
— |
129.37
|
— |
157.11
|
— | — |
143.31
|
— |
203.00
|
190.00
|
— | — |
180.87
|
185.41
|
— |
| Diluted earnings per share | — |
|
|
— | — | — | — |
|
— |
|
— |
|
— | — |
|
— |
|
|
— | — |
|
|
— |
| Equity-to-asset ratio | — | — | — | — |
0.617
xbrli:pure
|
— |
0.593
xbrli:pure
|
— |
0.602
xbrli:pure
|
— |
0.589
xbrli:pure
|
— |
0.590
xbrli:pure
|
0.600
xbrli:pure
|
— |
0.578
xbrli:pure
|
— | — |
0.585
xbrli:pure
|
0.556
xbrli:pure
|
— | — |
0.551
xbrli:pure
|
| Rate of return on equity | — |
0.0530
xbrli:pure
|
0.0570
xbrli:pure
|
— | — | — | — |
0.0336
xbrli:pure
|
— |
0.0370
xbrli:pure
|
— |
0.0518
xbrli:pure
|
— | — |
0.0423
xbrli:pure
|
— |
0.0625
xbrli:pure
|
0.0655
xbrli:pure
|
— | — |
0.0655
xbrli:pure
|
0.0601
xbrli:pure
|
— |
| Price-earnings ratio | — |
13.57
xbrli:pure
|
11.17
xbrli:pure
|
— | — | — | — |
19.65
xbrli:pure
|
— |
15.95
xbrli:pure
|
— |
13.86
xbrli:pure
|
— | — |
15.19
xbrli:pure
|
— |
9.73
xbrli:pure
|
10.39
xbrli:pure
|
— | — |
11.55
xbrli:pure
|
11.27
xbrli:pure
|
— |
| Payout ratio | — |
0.366
xbrli:pure
|
— | — | — | — | — |
0.400
xbrli:pure
|
— | — | — |
0.267
xbrli:pure
|
— | — | — | — | — |
0.221
xbrli:pure
|
— | — |
0.210
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — |
22,973,000,000
JPY
|
— | — | — | — | — | — |
22,699,000,000
JPY
|
— | — | — | — |
15,685,000,000
JPY
|
— |
20,283,000,000
JPY
|
— | — | — | — |
32,113,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
-14,646,000,000
JPY
|
— | — | — | — | — | — |
-16,649,000,000
JPY
|
— | — | — | — |
-15,428,000,000
JPY
|
— |
-9,042,000,000
JPY
|
— | — | — | — |
-11,803,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
-15,167,000,000
JPY
|
— | — | — | — | — | — |
-1,692,000,000
JPY
|
— | — | — | — |
-5,130,000,000
JPY
|
— |
-6,655,000,000
JPY
|
— | — | — | — |
-13,893,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — |
22,881,000,000
JPY
|
— | — | — |
29,426,000,000
JPY
|
— | — | — | — |
25,096,000,000
JPY
|
— | — | — | — |
30,137,000,000
JPY
|
24,816,000,000
JPY
|
— | — | — |
| Number of employees |
276
xbrli:pure
|
— | — |
4,129
xbrli:pure
|
4,735
xbrli:pure
|
330
xbrli:pure
|
3,559
xbrli:pure
|
— |
4,783
xbrli:pure
|
— |
3,483
xbrli:pure
|
— |
3,613
xbrli:pure
|
5,053
xbrli:pure
|
— |
3,545
xbrli:pure
|
— | — |
5,324
xbrli:pure
|
5,442
xbrli:pure
|
— | — |
3,539
xbrli:pure
|
| Average number of temporary employees |
923
xbrli:pure
|
— | — |
8,898
xbrli:pure
|
10,235
xbrli:pure
|
414
xbrli:pure
|
8,529
xbrli:pure
|
— |
10,466
xbrli:pure
|
— |
8,582
xbrli:pure
|
— |
8,717
xbrli:pure
|
11,441
xbrli:pure
|
— |
8,907
xbrli:pure
|
— | — |
11,727
xbrli:pure
|
11,755
xbrli:pure
|
— | — |
8,723
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — |
1.378
xbrli:pure
|
— | — | — |
1.198
xbrli:pure
|
— |
1.237
xbrli:pure
|
— | — |
1.105
xbrli:pure
|
— | — | — | — | — | — |
1.144
xbrli:pure
|
| Total return on share price index | — | — | — | — | — | — |
1.842
xbrli:pure
|
— | — | — |
1.732
xbrli:pure
|
— |
1.283
xbrli:pure
|
— | — |
1.202
xbrli:pure
|
— | — | — | — | — | — |
1.180
xbrli:pure
|