Key Financial Data Of Reporting Company
| Concept |
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 reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Operating revenue |
53,965,000,000
JPY
|
— | — | — |
46,783,000,000
JPY
|
— | — | — |
32,926,000,000
JPY
|
— | — | — | — |
35,966,000,000
JPY
|
— | — |
36,862,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
25,799,000,000
JPY
|
37,815,000,000
JPY
|
— | — |
22,279,000,000
JPY
|
— | — |
60,378,000,000
JPY
|
15,670,000,000
JPY
|
75,740,000,000
JPY
|
— | — | — |
20,456,000,000
JPY
|
49,594,000,000
JPY
|
— |
21,529,000,000
JPY
|
— |
58,100,000,000
JPY
|
— |
| Profit (loss) |
41,392,000,000
JPY
|
— | — | — |
22,626,000,000
JPY
|
— | — | — |
33,326,000,000
JPY
|
— | — | — | — |
25,139,000,000
JPY
|
— | — |
31,415,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
10,790,000,000
JPY
|
— |
10,790,000,000
JPY
|
— | — | — | — | — |
10,790,000,000
JPY
|
— | — | — |
10,648,000,000
JPY
|
— | — | — |
10,491,000,000
JPY
|
| Total number of issued shares | — | — | — |
389,559,436
xbrli:shares
|
— |
389,559,436
xbrli:shares
|
— | — | — | — | — |
389,559,436
xbrli:shares
|
— | — | — |
389,397,652
xbrli:shares
|
— | — | — |
389,146,249
xbrli:shares
|
| Net assets | — | — |
409,200,000,000
JPY
|
310,436,000,000
JPY
|
— |
290,079,000,000
JPY
|
389,814,000,000
JPY
|
— | — | — |
387,414,000,000
JPY
|
293,246,000,000
JPY
|
362,139,000,000
JPY
|
— | — |
289,296,000,000
JPY
|
— |
316,147,000,000
JPY
|
— |
258,636,000,000
JPY
|
| Total assets | — | — |
1,035,014,000,000
JPY
|
539,430,000,000
JPY
|
— |
506,560,000,000
JPY
|
1,026,415,000,000
JPY
|
— | — | — |
1,053,016,000,000
JPY
|
483,232,000,000
JPY
|
941,103,000,000
JPY
|
— | — |
484,253,000,000
JPY
|
— |
859,887,000,000
JPY
|
— |
447,183,000,000
JPY
|
| Net assets per share | — | — |
1,048.61
|
845.63
|
— |
786.02
|
986.05
|
— | — | — |
957.72
|
784.81
|
884.69
|
— | — |
774.57
|
— |
774.84
|
— |
692.95
|
| Dividend paid per share |
32.00
|
— | — | — |
32.00
|
— | — | — |
32.00
|
— | — | — | — |
30.00
|
— | — |
30.00
|
— | — | — |
| Interim dividend paid per share |
16.00
|
— | — | — |
16.00
|
— | — | — |
15.00
|
— | — | — | — |
15.00
|
— | — |
15.00
|
— | — | — |
| Basic earnings (loss) per share |
112.72
|
67.87
|
— | — |
60.68
|
— | — |
83.16
|
89.20
|
147.70
|
— | — | — |
67.33
|
70.92
|
— |
84.18
|
— |
120.30
|
— |
| Diluted earnings per share |
|
67.86
|
— | — |
|
— | — |
83.16
|
|
147.68
|
— | — | — |
|
70.91
|
— |
|
— |
120.29
|
— |
| Equity-to-asset ratio | — | — |
0.372
xbrli:pure
|
0.575
xbrli:pure
|
— |
0.573
xbrli:pure
|
0.355
xbrli:pure
|
— | — | — |
0.340
xbrli:pure
|
0.607
xbrli:pure
|
0.351
xbrli:pure
|
— | — |
0.597
xbrli:pure
|
— |
0.336
xbrli:pure
|
— |
0.578
xbrli:pure
|
| Rate of return on equity |
0.138
xbrli:pure
|
0.067
xbrli:pure
|
— | — |
0.078
xbrli:pure
|
— | — |
0.086
xbrli:pure
|
0.114
xbrli:pure
|
0.160
xbrli:pure
|
— | — | — |
0.092
xbrli:pure
|
0.085
xbrli:pure
|
— |
0.123
xbrli:pure
|
— |
0.157
xbrli:pure
|
— |
| Price-earnings ratio |
12.3
xbrli:pure
|
20.4
xbrli:pure
|
— | — |
24.6
xbrli:pure
|
— | — |
18.0
xbrli:pure
|
17.3
xbrli:pure
|
10.5
xbrli:pure
|
— | — | — |
27.4
xbrli:pure
|
26.0
xbrli:pure
|
— |
12.9
xbrli:pure
|
— |
9.1
xbrli:pure
|
— |
| Payout ratio |
0.284
xbrli:pure
|
— | — | — |
0.527
xbrli:pure
|
— | — | — |
0.359
xbrli:pure
|
— | — | — | — |
0.446
xbrli:pure
|
— | — |
0.356
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
9,883,000,000
JPY
|
— | — | — | — | — |
38,035,000,000
JPY
|
— |
20,852,000,000
JPY
|
— | — | — | — |
36,212,000,000
JPY
|
— | — | — |
27,366,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
6,329,000,000
JPY
|
— | — | — | — | — |
-32,792,000,000
JPY
|
— |
-11,292,000,000
JPY
|
— | — | — | — |
-9,831,000,000
JPY
|
— | — | — |
3,372,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
1,097,000,000
JPY
|
— | — | — | — | — |
-28,839,000,000
JPY
|
— |
-8,698,000,000
JPY
|
— | — | — | — |
-12,767,000,000
JPY
|
— | — | — |
-19,434,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
180,067,000,000
JPY
|
— | — | — |
159,081,000,000
JPY
|
— | — | — |
180,697,000,000
JPY
|
— |
176,042,000,000
JPY
|
— | — | — | — |
163,299,000,000
JPY
|
— | — |
| Number of employees | — | — |
28,894
xbrli:pure
|
149
xbrli:pure
|
— |
266
xbrli:pure
|
27,936
xbrli:pure
|
— | — | — |
25,522
xbrli:pure
|
260
xbrli:pure
|
24,775
xbrli:pure
|
— | — |
248
xbrli:pure
|
— |
23,939
xbrli:pure
|
— |
231
xbrli:pure
|
| Average number of temporary employees | — | — |
11,061
xbrli:pure
|
28
xbrli:pure
|
— |
32
xbrli:pure
|
11,027
xbrli:pure
|
— | — | — |
10,361
xbrli:pure
|
20
xbrli:pure
|
10,793
xbrli:pure
|
— | — |
20
xbrli:pure
|
— |
10,142
xbrli:pure
|
— |
21
xbrli:pure
|
| Total shareholder return | — | — | — |
0.867
xbrli:pure
|
— |
0.911
xbrli:pure
|
— | — | — | — | — |
0.921
xbrli:pure
|
— | — | — |
1.071
xbrli:pure
|
— | — | — |
0.630
xbrli:pure
|
| Total return on share price index | — | — | — |
1.904
xbrli:pure
|
— |
1.322
xbrli:pure
|
— | — | — | — | — |
1.312
xbrli:pure
|
— | — | — |
1.376
xbrli:pure
|
— | — | — |
0.892
xbrli:pure
|