Key Financial Data Of Reporting Company
| Concept |
As at 2024-02-29 |
2023-03-01 to 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
As at 2024-02-29 |
2023-03-01 to 2024-02-29 |
As at 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 |
2021-03-01 to 2022-02-28 |
As at 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 |
2019-03-01 to 2020-02-29 |
As at 2020-02-29 |
2019-03-01 to 2020-02-29 |
As at 2020-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | |||||||||||||||||||||||||
| Business results of reporting company | |||||||||||||||||||||||||
| Operating revenue | — |
471,166,000,000
JPY
|
— | — | — | — |
372,782,000,000
JPY
|
— | — | — |
460,140,000,000
JPY
|
— |
363,011,000,000
JPY
|
— |
676,800,000,000
JPY
|
632,836,000,000
JPY
|
— |
679,778,000,000
JPY
|
— | — |
634,583,000,000
JPY
|
744,349,000,000
JPY
|
— |
700,142,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
32,322,000,000
JPY
|
— | — | — | — |
24,905,000,000
JPY
|
— | — | — |
34,396,000,000
JPY
|
— |
28,192,000,000
JPY
|
— |
34,696,000,000
JPY
|
28,273,000,000
JPY
|
— |
36,078,000,000
JPY
|
— | — |
29,420,000,000
JPY
|
31,979,000,000
JPY
|
— |
26,240,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
16,121,000,000
JPY
|
— | — | — | — | — |
19,769,000,000
JPY
|
— | — |
19,140,000,000
JPY
|
— | — | — | — |
17,461,000,000
JPY
|
— | — |
17,053,000,000
JPY
|
— |
| Share capital | — | — | — | — | — | — | — | — |
19,613,000,000
JPY
|
— | — |
19,613,000,000
JPY
|
— | — | — | — |
19,613,000,000
JPY
|
— | — |
19,613,000,000
JPY
|
— | — |
19,613,000,000
JPY
|
— | — |
| Total number of issued shares | — | — | — | — | — | — | — | — |
71,665,200
xbrli:shares
|
— | — |
71,665,200
xbrli:shares
|
— | — | — | — |
71,665,200
xbrli:shares
|
— | — |
71,665,200
xbrli:shares
|
— | — |
71,665,200
xbrli:shares
|
— | — |
| Net assets | — | — | — | — |
294,233,000,000
JPY
|
— | — | — |
224,555,000,000
JPY
|
278,104,000,000
JPY
|
— |
213,973,000,000
JPY
|
— |
262,433,000,000
JPY
|
— | — |
201,520,000,000
JPY
|
— |
245,411,000,000
JPY
|
189,151,000,000
JPY
|
— | — |
177,249,000,000
JPY
|
— |
226,264,000,000
JPY
|
| Total assets | — | — | — | — |
489,509,000,000
JPY
|
— | — | — |
426,448,000,000
JPY
|
478,541,000,000
JPY
|
— |
412,386,000,000
JPY
|
— |
468,798,000,000
JPY
|
— | — |
407,231,000,000
JPY
|
— |
489,692,000,000
JPY
|
423,212,000,000
JPY
|
— | — |
423,476,000,000
JPY
|
— |
490,106,000,000
JPY
|
| Net assets per share | — | — | — | — |
3,922.84
|
— | — | — |
3,139.83
|
3,706.99
|
— |
2,992.79
|
— |
3,479.26
|
— | — |
2,819.35
|
— |
3,244.56
|
2,639.68
|
— | — |
2,473.55
|
— |
2,991.24
|
| Dividend paid per share | — | — | — | — | — | — |
89.00
|
— | — | — | — | — |
87.00
|
— | — |
86.00
|
— | — | — | — |
83.00
|
— | — |
80.00
|
— |
| Interim dividend paid per share | — | — | — | — | — | — |
44.00
|
— | — | — | — | — |
43.00
|
— | — |
43.00
|
— | — | — | — |
40.00
|
— | — |
40.00
|
— |
| Basic earnings (loss) per share | — |
286.47
|
— | — | — | — |
225.44
|
— | — | — |
324.36
|
— |
276.54
|
— |
324.45
|
267.63
|
— |
321.72
|
— | — |
243.67
|
278.45
|
— |
237.99
|
— |
| Diluted earnings per share | — |
|
— | — | — | — |
|
— | — | — |
|
— |
|
— |
|
|
— |
|
— | — |
|
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — |
0.573
xbrli:pure
|
— | — | — |
0.527
xbrli:pure
|
0.554
xbrli:pure
|
— |
0.519
xbrli:pure
|
— |
0.530
xbrli:pure
|
— | — |
0.495
xbrli:pure
|
— |
0.475
xbrli:pure
|
0.447
xbrli:pure
|
— | — |
0.419
xbrli:pure
|
— |
0.437
xbrli:pure
|
| Rate of return on equity | — |
0.075
xbrli:pure
|
— | — | — | — |
0.074
xbrli:pure
|
— | — | — |
0.090
xbrli:pure
|
— |
0.095
xbrli:pure
|
— |
0.096
xbrli:pure
|
0.098
xbrli:pure
|
— |
0.103
xbrli:pure
|
— | — |
0.095
xbrli:pure
|
0.096
xbrli:pure
|
— |
0.099
xbrli:pure
|
— |
| Price-earnings ratio | — |
12.1
xbrli:pure
|
— | — | — | — |
15.4
xbrli:pure
|
— | — | — |
9.2
xbrli:pure
|
— |
10.8
xbrli:pure
|
— |
9.9
xbrli:pure
|
12.0
xbrli:pure
|
— |
12.2
xbrli:pure
|
— | — |
16.1
xbrli:pure
|
10.6
xbrli:pure
|
— |
12.5
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — |
0.3948
xbrli:pure
|
— | — | — | — | — |
0.3146
xbrli:pure
|
— | — |
0.3213
xbrli:pure
|
— | — | — | — |
0.3406
xbrli:pure
|
— | — |
0.3361
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
31,563,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,313,000,000
JPY
|
— | — | — |
18,577,000,000
JPY
|
— | — |
48,320,000,000
JPY
|
— | — | — |
57,681,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — |
-24,747,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,045,000,000
JPY
|
— | — | — |
-14,246,000,000
JPY
|
— | — |
-6,633,000,000
JPY
|
— | — | — |
-16,693,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — |
-5,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
-29,557,000,000
JPY
|
— | — | — |
-18,016,000,000
JPY
|
— | — |
-25,361,000,000
JPY
|
— | — | — |
-40,142,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — |
11,997,000,000
JPY
|
— | — | — | — |
10,331,000,000
JPY
|
— | — | — |
11,621,000,000
JPY
|
— | — | — | — |
25,306,000,000
JPY
|
— | — | — | — | — |
8,982,000,000
JPY
|
| Number of employees |
2,892
xbrli:pure
|
— |
20
xbrli:pure
|
629
xbrli:pure
|
4,400
xbrli:pure
|
3,751
xbrli:pure
|
— |
1
xbrli:pure
|
2,893
xbrli:pure
|
4,407
xbrli:pure
|
— |
2,852
xbrli:pure
|
— |
4,399
xbrli:pure
|
— | — |
2,857
xbrli:pure
|
— |
4,443
xbrli:pure
|
2,907
xbrli:pure
|
— | — |
2,878
xbrli:pure
|
— |
4,455
xbrli:pure
|
| Average number of temporary employees |
6,148
xbrli:pure
|
— |
17
xbrli:pure
|
2,253
xbrli:pure
|
11,048
xbrli:pure
|
8,778
xbrli:pure
|
— |
xbrli:pure
|
6,148
xbrli:pure
|
10,930
xbrli:pure
|
— |
5,929
xbrli:pure
|
— |
10,945
xbrli:pure
|
— | — |
5,822
xbrli:pure
|
— |
11,149
xbrli:pure
|
5,971
xbrli:pure
|
— | — |
6,438
xbrli:pure
|
— |
11,457
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — |
0.769
xbrli:pure
|
— | — |
0.655
xbrli:pure
|
— | — | — | — |
0.685
xbrli:pure
|
— | — |
0.810
xbrli:pure
|
— | — |
0.601
xbrli:pure
|
— | — |
| Total return on share price index | — | — | — | — | — | — | — | — |
1.880
xbrli:pure
|
— | — |
1.366
xbrli:pure
|
— | — | — | — |
1.259
xbrli:pure
|
— | — |
1.218
xbrli:pure
|
— | — |
0.964
xbrli:pure
|
— | — |