Key Financial Data Of Reporting Company
| Concept |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 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 |
As at 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
As at 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||||||
| Operating revenue |
8,885,152,000
JPY
|
— | — | — | — | — | — |
10,318,279,000
JPY
|
7,779,014,000
JPY
|
8,722,863,000
JPY
|
— | — | — |
7,888,487,000
JPY
|
8,733,916,000
JPY
|
— |
7,613,411,000
JPY
|
— |
8,412,230,000
JPY
|
— | — |
7,609,508,000
JPY
|
8,378,670,000
JPY
|
— |
| Ordinary profit (loss) |
3,089,579,000
JPY
|
— | — | — | — | — | — |
3,585,491,000
JPY
|
2,482,872,000
JPY
|
2,703,695,000
JPY
|
— | — | — |
2,726,438,000
JPY
|
2,855,664,000
JPY
|
— |
2,854,221,000
JPY
|
— |
2,972,777,000
JPY
|
— | — |
2,867,749,000
JPY
|
2,967,885,000
JPY
|
— |
| Profit (loss) |
1,844,729,000
JPY
|
— | — | — | — | — | — | — |
1,680,827,000
JPY
|
— | — | — | — |
1,839,249,000
JPY
|
— | — |
1,797,786,000
JPY
|
— | — | — | — |
1,924,354,000
JPY
|
— | — |
| Share capital | — | — | — | — |
1,071,101,000
JPY
|
— | — | — | — | — | — |
1,069,837,000
JPY
|
— | — | — |
980,863,000
JPY
|
— | — | — |
943,625,000
JPY
|
— | — | — |
939,834,000
JPY
|
| Total number of issued shares | — | — | — | — |
6,830,900
xbrli:shares
|
— | — | — | — | — | — |
6,829,400
xbrli:shares
|
— | — | — |
6,594,000
xbrli:shares
|
— | — | — |
6,495,000
xbrli:shares
|
— | — | — |
6,490,500
xbrli:shares
|
| Net assets | — | — | — | — |
13,292,368,000
JPY
|
15,217,884,000
JPY
|
— | — | — | — |
14,030,020,000
JPY
|
12,690,090,000
JPY
|
12,184,076,000
JPY
|
— | — |
11,036,954,000
JPY
|
— |
10,624,185,000
JPY
|
— |
9,620,531,000
JPY
|
8,755,352,000
JPY
|
— | — |
8,011,598,000
JPY
|
| Total assets | — | — | — | — |
91,474,995,000
JPY
|
103,724,771,000
JPY
|
— | — | — | — |
95,455,849,000
JPY
|
84,479,930,000
JPY
|
91,014,809,000
JPY
|
— | — |
82,297,438,000
JPY
|
— |
87,581,991,000
JPY
|
— |
80,606,239,000
JPY
|
70,562,069,000
JPY
|
— | — |
63,300,767,000
JPY
|
| Net assets per share | — | — | — | — |
2,136.47
|
2,447.01
|
— | — | — | — |
2,119.12
|
1,916.07
|
1,906.12
|
— | — |
1,725.86
|
— |
1,647.27
|
— |
1,490.81
|
1,356.25
|
— | — |
1,240.22
|
| Dividend paid per share |
39
|
— | — | — | — | — | — | — |
31
|
— | — | — | — |
31
|
— | — |
31
|
— | — | — | — |
30
|
— | — |
| Interim dividend paid per share |
|
— | — | — | — | — | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — | — |
|
— | — |
| Basic earnings (loss) per share |
291.29
|
— | — | — | — | — | — |
380.17
|
263.32
|
288.28
|
— | — | — |
288.25
|
303.77
|
— |
280.44
|
— |
324.94
|
— | — |
312.15
|
319.19
|
— |
| Diluted earnings per share |
289.21
|
— | — | — | — | — | — |
377.45
|
255.74
|
279.99
|
— | — | — |
279.23
|
294.26
|
— |
269.98
|
— |
312.81
|
— | — |
289.83
|
296.38
|
— |
| Equity-to-asset ratio | — | — | — | — |
0.145
xbrli:pure
|
0.146
xbrli:pure
|
— | — | — | — |
0.147
xbrli:pure
|
0.150
xbrli:pure
|
0.133
xbrli:pure
|
— | — |
0.133
xbrli:pure
|
— |
0.121
xbrli:pure
|
— |
0.119
xbrli:pure
|
0.123
xbrli:pure
|
— | — |
0.126
xbrli:pure
|
| Rate of return on equity |
0.142
xbrli:pure
|
— | — | — | — | — | — |
0.165
xbrli:pure
|
0.142
xbrli:pure
|
0.141
xbrli:pure
|
— | — | — |
0.179
xbrli:pure
|
0.171
xbrli:pure
|
— |
0.205
xbrli:pure
|
— |
0.216
xbrli:pure
|
— | — |
0.276
xbrli:pure
|
0.256
xbrli:pure
|
— |
| Price-earnings ratio |
9.1
xbrli:pure
|
— | — | — | — | — | — |
7.0
xbrli:pure
|
8.4
xbrli:pure
|
7.7
xbrli:pure
|
— | — | — |
7.5
xbrli:pure
|
7.2
xbrli:pure
|
— |
5.7
xbrli:pure
|
— |
4.9
xbrli:pure
|
— | — |
5.5
xbrli:pure
|
5.4
xbrli:pure
|
— |
| Payout ratio |
0.134
xbrli:pure
|
— | — | — | — | — | — | — |
0.118
xbrli:pure
|
— | — | — | — |
0.108
xbrli:pure
|
— | — |
0.111
xbrli:pure
|
— | — | — | — |
0.096
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — | — |
126,804,000
JPY
|
— |
147,153,000
JPY
|
— | — | — | — |
4,330,421,000
JPY
|
— | — | — |
-1,851,903,000
JPY
|
— | — | — |
5,517,134,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — | — |
-32,974,000
JPY
|
— |
441,859,000
JPY
|
— | — | — | — |
-302,330,000
JPY
|
— | — | — |
-1,183,896,000
JPY
|
— | — | — |
-333,159,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — | — |
-1,143,667,000
JPY
|
— |
-827,691,000
JPY
|
— | — | — | — |
-2,123,298,000
JPY
|
— | — | — |
4,212,789,000
JPY
|
— | — | — |
-3,779,708,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — |
5,997,112,000
JPY
|
— | — | — | — |
7,024,983,000
JPY
|
— |
7,229,873,000
JPY
|
— | — | — | — |
5,281,349,000
JPY
|
— | — |
4,122,974,000
JPY
|
— | — | — |
| Number of employees | — |
79
xbrli:pure
|
60
xbrli:pure
|
9
xbrli:pure
|
60
xbrli:pure
|
88
xbrli:pure
|
0
xbrli:pure
|
— | — | — |
90
xbrli:pure
|
63
xbrli:pure
|
88
xbrli:pure
|
— | — |
64
xbrli:pure
|
— |
84
xbrli:pure
|
— |
62
xbrli:pure
|
78
xbrli:pure
|
— | — |
59
xbrli:pure
|
| Average number of temporary employees | — |
2
xbrli:pure
|
2
xbrli:pure
|
0
xbrli:pure
|
2
xbrli:pure
|
2
xbrli:pure
|
0
xbrli:pure
|
— | — | — |
2
xbrli:pure
|
2
xbrli:pure
|
2
xbrli:pure
|
— | — |
1
xbrli:pure
|
— |
3
xbrli:pure
|
— |
2
xbrli:pure
|
4
xbrli:pure
|
— | — |
2
xbrli:pure
|
| Total shareholder return | — | — | — | — |
1.271
xbrli:pure
|
— | — | — | — | — | — |
1.052
xbrli:pure
|
— | — | — |
1.021
xbrli:pure
|
— | — | — |
0.749
xbrli:pure
|
— | — | — |
0.788
xbrli:pure
|
| Total return on share price index | — | — | — | — |
1.318
xbrli:pure
|
— | — | — | — | — | — |
1.246
xbrli:pure
|
— | — | — |
1.221
xbrli:pure
|
— | — | — |
0.859
xbrli:pure
|
— | — | — |
0.950
xbrli:pure
|