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 |
7,711,000,000
JPY
|
7,730,000,000
JPY
|
— | — |
4,295,000,000
JPY
|
— | — |
4,315,000,000
JPY
|
6,473,000,000
JPY
|
6,492,000,000
JPY
|
— | — | — |
8,930,000,000
JPY
|
8,948,000,000
JPY
|
— |
3,651,000,000
JPY
|
— |
3,670,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,591,000,000
JPY
|
3,706,000,000
JPY
|
— | — |
214,000,000
JPY
|
— | — |
491,000,000
JPY
|
1,797,000,000
JPY
|
1,880,000,000
JPY
|
— | — | — |
4,304,000,000
JPY
|
4,395,000,000
JPY
|
— |
-865,000,000
JPY
|
— |
-746,000,000
JPY
|
— |
| Profit (loss) |
4,080,000,000
JPY
|
— | — | — |
980,000,000
JPY
|
— | — | — |
2,025,000,000
JPY
|
— | — | — | — |
3,026,000,000
JPY
|
— | — |
-640,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
5,251,000,000
JPY
|
— |
5,251,000,000
JPY
|
— | — | — | — | — |
5,251,000,000
JPY
|
— | — | — |
5,251,000,000
JPY
|
— | — | — |
5,251,000,000
JPY
|
| Total number of issued shares | — | — | — |
32,779,000
xbrli:shares
|
— |
32,779,000
xbrli:shares
|
— | — | — | — | — |
32,779,000
xbrli:shares
|
— | — | — |
32,779,000
xbrli:shares
|
— | — | — |
32,779,000
xbrli:shares
|
| Net assets | — | — |
53,675,000,000
JPY
|
48,730,000,000
JPY
|
— |
42,985,000,000
JPY
|
47,301,000,000
JPY
|
— | — | — |
46,106,000,000
JPY
|
42,186,000,000
JPY
|
46,264,000,000
JPY
|
— | — |
42,422,000,000
JPY
|
— |
42,749,000,000
JPY
|
— |
39,131,000,000
JPY
|
| Total assets | — | — |
83,534,000,000
JPY
|
78,305,000,000
JPY
|
— |
66,476,000,000
JPY
|
70,902,000,000
JPY
|
— | — | — |
71,796,000,000
JPY
|
67,826,000,000
JPY
|
77,861,000,000
JPY
|
— | — |
73,996,000,000
JPY
|
— |
68,471,000,000
JPY
|
— |
64,828,000,000
JPY
|
| Net assets per share | — | — |
1,682.18
|
1,527.52
|
— |
1,347.45
|
1,482.41
|
— | — | — |
1,444.99
|
1,322.40
|
1,449.94
|
— | — |
1,329.79
|
— |
1,339.78
|
— |
1,226.64
|
| Dividend paid per share |
110.00
|
— | — | — |
30.00
|
— | — | — |
40.00
|
— | — | — | — |
50.00
|
— | — |
30.00
|
— | — | — |
| Interim dividend paid per share |
30.00
|
— | — | — |
15.00
|
— | — | — |
20.00
|
— | — | — | — |
20.00
|
— | — |
15.00
|
— | — | — |
| Basic earnings (loss) per share |
127.89
|
136.08
|
— | — |
30.73
|
— | — |
36.63
|
63.49
|
66.38
|
— | — | — |
94.87
|
97.23
|
— |
-20.07
|
— |
-17.56
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.642
xbrli:pure
|
0.622
xbrli:pure
|
— |
0.647
xbrli:pure
|
0.667
xbrli:pure
|
— | — | — |
0.642
xbrli:pure
|
0.622
xbrli:pure
|
0.594
xbrli:pure
|
— | — |
0.573
xbrli:pure
|
— |
0.624
xbrli:pure
|
— |
0.604
xbrli:pure
|
| Rate of return on equity |
0.0890
xbrli:pure
|
0.0860
xbrli:pure
|
— | — |
0.0230
xbrli:pure
|
— | — |
0.0250
xbrli:pure
|
0.0479
xbrli:pure
|
0.0459
xbrli:pure
|
— | — | — |
0.0742
xbrli:pure
|
0.0697
xbrli:pure
|
— |
-0.0158
xbrli:pure
|
— |
-0.0127
xbrli:pure
|
— |
| Price-earnings ratio |
12.24
xbrli:pure
|
11.50
xbrli:pure
|
— | — |
19.33
xbrli:pure
|
— | — |
16.22
xbrli:pure
|
11.55
xbrli:pure
|
11.04
xbrli:pure
|
— | — | — |
9.16
xbrli:pure
|
8.94
xbrli:pure
|
— |
xbrli:pure
|
— |
xbrli:pure
|
— |
| Payout ratio |
0.860
xbrli:pure
|
— | — | — |
0.976
xbrli:pure
|
— | — | — |
0.630
xbrli:pure
|
— | — | — | — |
0.527
xbrli:pure
|
— | — |
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
-26,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— |
-1,223,000,000
JPY
|
— | — | — | — |
8,840,000,000
JPY
|
— | — | — |
7,336,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-4,021,000,000
JPY
|
— | — | — | — | — |
-1,289,000,000
JPY
|
— |
1,174,000,000
JPY
|
— | — | — | — |
-5,270,000,000
JPY
|
— | — | — |
-3,020,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-2,955,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— |
-2,596,000,000
JPY
|
— | — | — | — |
-116,000,000
JPY
|
— | — | — |
-957,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
12,118,000,000
JPY
|
— | — | — |
18,647,000,000
JPY
|
— | — | — |
19,098,000,000
JPY
|
— |
21,324,000,000
JPY
|
— | — | — | — |
17,597,000,000
JPY
|
— | — |
| Number of employees | — | — |
236
xbrli:pure
|
226
xbrli:pure
|
— |
225
xbrli:pure
|
234
xbrli:pure
|
— | — | — |
247
xbrli:pure
|
237
xbrli:pure
|
244
xbrli:pure
|
— | — |
234
xbrli:pure
|
— |
239
xbrli:pure
|
— |
230
xbrli:pure
|
| Average number of temporary employees | — | — |
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
— |
xbrli:pure
|
— |
xbrli:pure
|
| Total shareholder return | — | — | — |
1.775
xbrli:pure
|
— |
0.724
xbrli:pure
|
— | — | — | — | — |
0.830
xbrli:pure
|
— | — | — |
0.923
xbrli:pure
|
— | — | — |
0.595
xbrli:pure
|
| Total return on share price index | — | — | — |
1.962
xbrli:pure
|
— |
1.388
xbrli:pure
|
— | — | — | — | — |
1.312
xbrli:pure
|
— | — | — |
1.286
xbrli:pure
|
— | — | — |
0.905
xbrli:pure
|