Key Financial Data Of Group
| Concept |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
2022-07-01 to 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
As at 2021-06-30 |
2019-07-01 to 2020-06-30 |
As at 2020-06-30 |
2019-07-01 to 2020-06-30 |
As at 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||||||||||||||||||||
| Business results of group | ||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — |
19,920,000,000
JPY
|
— | — |
18,254,000,000
JPY
|
— | — | — |
16,988,000,000
JPY
|
— | — | — | — | — |
17,186,000,000
JPY
|
— | — | — |
15,575,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
13,227,000,000
JPY
|
— | — |
12,125,000,000
JPY
|
— | — | — |
9,808,000,000
JPY
|
— | — | — | — | — |
11,589,000,000
JPY
|
— | — | — |
9,312,000,000
JPY
|
— |
| Net assets | — | — | — | — | — | — | — | — | — |
40,266,000,000
JPY
|
— |
39,854,000,000
JPY
|
— | — | — | — | — |
38,249,000,000
JPY
|
— | — | — |
36,103,000,000
JPY
|
— |
30,069,000,000
JPY
|
— | — |
| Total assets | — | — | — | — | — | — | — | — | — |
61,226,000,000
JPY
|
— |
61,669,000,000
JPY
|
— | — | — | — | — |
63,702,000,000
JPY
|
— | — | — |
50,069,000,000
JPY
|
— |
49,476,000,000
JPY
|
— | — |
| Net assets per share | — | — | — | — | — | — | — | — | — |
380.04
|
— |
371.60
|
— | — | — | — | — |
355.06
|
— | — | — |
335.14
|
— |
279.13
|
— | — |
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
116.59
|
— | — |
106.52
|
— | — | — |
85.19
|
— | — | — | — | — |
96.22
|
— | — | — |
74.78
|
— |
| Diluted earnings per share | — | — | — | — | — | — | — |
|
— | — |
|
— | — | — |
|
— | — | — | — | — |
|
— | — | — |
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — | — | — | — |
0.658
xbrli:pure
|
— |
0.646
xbrli:pure
|
— | — | — | — | — |
0.600
xbrli:pure
|
— | — | — |
0.721
xbrli:pure
|
— |
0.608
xbrli:pure
|
— | — |
| Rate of return on equity | — | — | — | — | — | — | — |
0.311
xbrli:pure
|
— | — |
0.294
xbrli:pure
|
— | — | — |
0.247
xbrli:pure
|
— | — | — | — | — |
0.313
xbrli:pure
|
— | — | — |
0.273
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — | — | — | — |
22.6
xbrli:pure
|
— | — |
29.1
xbrli:pure
|
— | — | — |
31.9
xbrli:pure
|
— | — | — | — | — |
27.3
xbrli:pure
|
— | — | — |
27.4
xbrli:pure
|
— |
| Number of employees |
2,583
xbrli:pure
|
22,842
xbrli:pure
|
28,746
xbrli:pure
|
2,344
xbrli:pure
|
333
xbrli:pure
|
— |
644
xbrli:pure
|
— |
195
xbrli:pure
|
195
xbrli:pure
|
— |
184
xbrli:pure
|
27,003
xbrli:pure
|
— | — | — |
24,596
xbrli:pure
|
193
xbrli:pure
|
21,692
xbrli:pure
|
— | — |
177
xbrli:pure
|
— |
179
xbrli:pure
|
— |
22,708
xbrli:pure
|
| Average number of temporary employees |
968
xbrli:pure
|
1,075
xbrli:pure
|
2,835
xbrli:pure
|
690
xbrli:pure
|
64
xbrli:pure
|
— |
38
xbrli:pure
|
— |
11
xbrli:pure
|
11
xbrli:pure
|
— |
9
xbrli:pure
|
2,891
xbrli:pure
|
— | — | — |
2,895
xbrli:pure
|
12
xbrli:pure
|
2,738
xbrli:pure
|
— | — |
11
xbrli:pure
|
— |
10
xbrli:pure
|
— |
2,316
xbrli:pure
|
| Revenue | — | — | — | — | — |
219,218,000,000
JPY
|
— | — | — | — | — | — | — |
199,851,000,000
JPY
|
— |
178,756,000,000
JPY
|
— | — | — |
161,316,000,000
JPY
|
— | — |
158,407,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — |
22,139,000,000
JPY
|
— | — | — | — | — | — | — |
21,837,000,000
JPY
|
— |
20,967,000,000
JPY
|
— | — | — |
19,472,000,000
JPY
|
— | — |
15,843,000,000
JPY
|
— | — | — |
| Profit (loss), attributable to owners of parent | — | — | — | — | — |
14,684,000,000
JPY
|
— | — | — | — | — | — | — |
15,365,000,000
JPY
|
— |
15,430,000,000
JPY
|
— | — | — |
13,245,000,000
JPY
|
— | — |
10,825,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
17,074,000,000
JPY
|
— | — | — | — | — | — | — |
16,723,000,000
JPY
|
— |
18,460,000,000
JPY
|
— | — | — |
14,533,000,000
JPY
|
— | — |
10,269,000,000
JPY
|
— | — | — |
| Equity attributable to owners of parent | — | — |
80,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,529,000,000
JPY
|
— | — | — |
68,718,000,000
JPY
|
— |
57,226,000,000
JPY
|
— | — | — | — | — | — |
48,229,000,000
JPY
|
| Total assets | — | — |
152,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,017,000,000
JPY
|
— | — | — |
141,968,000,000
JPY
|
— |
117,989,000,000
JPY
|
— | — | — | — | — | — |
107,967,000,000
JPY
|
| Owners' equity per share | — | — |
762.05
|
— | — | — | — | — | — | — | — | — |
704.24
|
— | — | — |
637.90
|
— |
531.22
|
— | — | — | — | — | — |
447.70
|
| Basic earnings (loss) per share | — | — | — | — | — |
137.56
|
— | — | — | — | — | — | — |
142.71
|
— |
143.24
|
— | — | — |
122.96
|
— | — |
99.99
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
|
— | — | — | — | — | — | — |
|
— |
|
— | — | — |
|
— | — |
|
— | — | — |
| Ratio of owners' equity to gross assets | — | — |
0.529
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.524
xbrli:pure
|
— | — | — |
0.484
xbrli:pure
|
— |
0.485
xbrli:pure
|
— | — | — | — | — | — |
0.447
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — |
0.188
xbrli:pure
|
— | — | — | — | — | — | — |
0.213
xbrli:pure
|
— |
0.245
xbrli:pure
|
— | — | — |
0.251
xbrli:pure
|
— | — |
0.233
xbrli:pure
|
— | — | — |
| Price-earnings ratio | — | — | — | — | — |
19.2
xbrli:pure
|
— | — | — | — | — | — | — |
21.7
xbrli:pure
|
— |
19.0
xbrli:pure
|
— | — | — |
21.4
xbrli:pure
|
— | — |
20.5
xbrli:pure
|
— | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — |
31,177,000,000
JPY
|
— | — | — | — | — | — | — |
21,424,000,000
JPY
|
— |
18,857,000,000
JPY
|
— | — | — |
22,081,000,000
JPY
|
— | — |
18,059,000,000
JPY
|
— | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — |
-785,000,000
JPY
|
— | — | — | — | — | — | — |
-4,449,000,000
JPY
|
— |
-7,975,000,000
JPY
|
— | — | — |
-1,374,000,000
JPY
|
— | — |
-1,498,000,000
JPY
|
— | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — |
-20,929,000,000
JPY
|
— | — | — | — | — | — | — |
-19,231,000,000
JPY
|
— |
-6,551,000,000
JPY
|
— | — | — |
-11,114,000,000
JPY
|
— | — |
-14,927,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — |
45,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,373,000,000
JPY
|
— | — | — |
37,432,000,000
JPY
|
— |
32,524,000,000
JPY
|
— | — | — | — | — | — |
22,797,000,000
JPY
|