Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 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 | — |
46,070,000,000
JPY
|
50,008,000,000
JPY
|
— | — | — | — | — |
38,631,000,000
JPY
|
— | — |
42,518,000,000
JPY
|
26,586,000,000
JPY
|
30,138,000,000
JPY
|
— | — | — |
27,550,000,000
JPY
|
30,924,000,000
JPY
|
— |
25,383,000,000
JPY
|
— |
29,101,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
10,070,000,000
JPY
|
11,024,000,000
JPY
|
— | — | — | — | — |
10,274,000,000
JPY
|
— | — |
7,601,000,000
JPY
|
5,928,000,000
JPY
|
7,164,000,000
JPY
|
— | — | — |
4,484,000,000
JPY
|
5,558,000,000
JPY
|
— |
3,432,000,000
JPY
|
— |
4,894,000,000
JPY
|
— |
| Profit (loss) | — |
7,885,000,000
JPY
|
— | — | — | — | — | — |
9,302,000,000
JPY
|
— | — | — |
4,539,000,000
JPY
|
— | — | — | — |
3,509,000,000
JPY
|
— | — |
2,490,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — |
10,000,000,000
JPY
|
— |
10,000,000,000
JPY
|
— | — | — | — | — |
10,000,000,000
JPY
|
— | — | — |
10,000,000,000
JPY
|
— | — | — |
10,000,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — |
88,000,000
xbrli:shares
|
— |
96,000,000
xbrli:shares
|
— | — | — | — | — |
96,000,000
xbrli:shares
|
— | — | — |
96,000,000
xbrli:shares
|
— | — | — |
100,000,000
xbrli:shares
|
| Net assets | — | — | — |
144,606,000,000
JPY
|
— | — | — |
129,003,000,000
JPY
|
— |
121,573,000,000
JPY
|
135,728,000,000
JPY
|
— | — | — |
137,996,000,000
JPY
|
121,178,000,000
JPY
|
135,166,000,000
JPY
|
— | — |
121,864,000,000
JPY
|
— |
126,687,000,000
JPY
|
— |
117,842,000,000
JPY
|
| Total assets | — | — | — |
13,744,765,000,000
JPY
|
— | — | — |
12,469,435,000,000
JPY
|
— |
12,482,291,000,000
JPY
|
14,056,217,000,000
JPY
|
— | — | — |
14,168,656,000,000
JPY
|
12,714,123,000,000
JPY
|
12,136,229,000,000
JPY
|
— | — |
10,711,091,000,000
JPY
|
— |
9,814,494,000,000
JPY
|
— |
8,836,290,000,000
JPY
|
| Net assets per share | — | — | — |
1,725.62
|
— | — | — |
1,539.22
|
— |
1,410.24
|
1,574.64
|
— | — | — |
1,545.03
|
1,356.56
|
1,473.24
|
— | — |
1,328.10
|
— |
1,381.22
|
— |
1,284.63
|
| Dividend paid per share | — |
47.00
|
— | — | — | — | — | — |
32.00
|
— | — | — |
30.00
|
— | — | — | — |
26.00
|
— | — |
22.00
|
— | — | — |
| Interim dividend paid per share | — |
17.00
|
— | — | — | — | — | — |
16.00
|
— | — | — |
15.00
|
— | — | — | — |
11.00
|
— | — |
11.00
|
— | — | — |
| Basic earnings (loss) per share | — |
92.33
|
94.04
|
— | — | — | — | — |
105.63
|
— | — |
67.76
|
49.66
|
56.61
|
— | — | — |
38.25
|
43.28
|
— |
26.94
|
— |
38.47
|
— |
| Diluted earnings per share | — |
|
|
— | — | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — |
0.0105
xbrli:pure
|
— | — | — |
0.0103
xbrli:pure
|
— |
0.0097
xbrli:pure
|
0.0097
xbrli:pure
|
— | — | — |
0.0097
xbrli:pure
|
0.0095
xbrli:pure
|
0.0111
xbrli:pure
|
— | — |
0.0113
xbrli:pure
|
— |
0.0129
xbrli:pure
|
— |
0.0133
xbrli:pure
|
| Rate of return on equity | — |
0.0629
xbrli:pure
|
0.0573
xbrli:pure
|
— | — | — | — | — |
0.0766
xbrli:pure
|
— | — |
0.0436
xbrli:pure
|
0.0374
xbrli:pure
|
0.0379
xbrli:pure
|
— | — | — |
0.0292
xbrli:pure
|
0.0303
xbrli:pure
|
— |
0.0200
xbrli:pure
|
— |
0.0266
xbrli:pure
|
— |
| Price-earnings ratio | — |
18.14
xbrli:pure
|
17.81
xbrli:pure
|
— | — | — | — | — |
9.63
xbrli:pure
|
— | — |
15.01
xbrli:pure
|
18.55
xbrli:pure
|
16.27
xbrli:pure
|
— | — | — |
20.86
xbrli:pure
|
18.43
xbrli:pure
|
— |
18.30
xbrli:pure
|
— |
12.81
xbrli:pure
|
— |
| Payout ratio | — |
0.5091
xbrli:pure
|
— | — | — | — | — | — |
0.3029
xbrli:pure
|
— | — | — |
0.6041
xbrli:pure
|
— | — | — | — |
0.6797
xbrli:pure
|
— | — |
0.8166
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — |
383,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
303,546,000,000
JPY
|
— |
-122,304,000,000
JPY
|
— | — | — | — |
164,459,000,000
JPY
|
— | — | — |
275,039,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
4,575,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,447,000,000
JPY
|
— |
4,907,000,000
JPY
|
— | — | — | — |
2,230,000,000
JPY
|
— | — | — |
-4,794,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
-6,624,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,786,000,000
JPY
|
— |
-5,088,000,000
JPY
|
— | — | — | — |
-2,031,000,000
JPY
|
— | — | — |
-2,557,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — |
1,977,628,000,000
JPY
|
— | — | — | — | — | — |
1,596,264,000,000
JPY
|
— | — | — |
1,295,058,000,000
JPY
|
— |
1,417,543,000,000
JPY
|
— | — | — | — |
1,252,884,000,000
JPY
|
— | — |
| Number of employees |
212
xbrli:pure
|
— | — |
271
xbrli:pure
|
43
xbrli:pure
|
16
xbrli:pure
|
212
xbrli:pure
|
212
xbrli:pure
|
— |
211
xbrli:pure
|
268
xbrli:pure
|
— | — | — |
264
xbrli:pure
|
207
xbrli:pure
|
272
xbrli:pure
|
— | — |
215
xbrli:pure
|
— |
272
xbrli:pure
|
— |
217
xbrli:pure
|
| Average number of temporary employees |
6
xbrli:pure
|
— | — |
7
xbrli:pure
|
1
xbrli:pure
|
xbrli:pure
|
6
xbrli:pure
|
6
xbrli:pure
|
— |
4
xbrli:pure
|
5
xbrli:pure
|
— | — | — |
5
xbrli:pure
|
4
xbrli:pure
|
4
xbrli:pure
|
— | — |
3
xbrli:pure
|
— |
3
xbrli:pure
|
— |
2
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — |
3.136
xbrli:pure
|
— |
1.929
xbrli:pure
|
— | — | — | — | — |
1.710
xbrli:pure
|
— | — | — |
1.448
xbrli:pure
|
— | — | — |
0.881
xbrli:pure
|
| Total return on share price index | — | — | — | — | — | — | — |
1.961
xbrli:pure
|
— |
1.388
xbrli:pure
|
— | — | — | — | — |
1.311
xbrli:pure
|
— | — | — |
1.286
xbrli:pure
|
— | — | — |
0.904
xbrli:pure
|