Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 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 |
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 |
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 | — | — | — |
13,533,153,000
JPY
|
— |
15,480,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,544,892,000
JPY
|
— | — |
14,424,344,000
JPY
|
11,969,315,000
JPY
|
14,299,321,000
JPY
|
— | — | — |
11,368,431,000
JPY
|
13,383,348,000
JPY
|
— |
11,930,879,000
JPY
|
— |
14,427,045,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,818,125,000
JPY
|
— |
1,947,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,483,528,000
JPY
|
— | — |
1,592,860,000
JPY
|
1,426,922,000
JPY
|
1,503,367,000
JPY
|
— | — | — |
1,233,288,000
JPY
|
1,313,571,000
JPY
|
— |
1,163,747,000
JPY
|
— |
1,419,618,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,550,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,073,036,000
JPY
|
— | — | — |
1,039,219,000
JPY
|
— | — | — | — |
831,396,000
JPY
|
— | — |
808,411,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — |
538,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
538,500,000
JPY
|
— | — | — | — | — |
538,500,000
JPY
|
— | — | — |
538,500,000
JPY
|
— | — | — |
538,500,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — |
10,000,000
xbrli:shares
|
— | — | — | — | — | — | — | — | — |
5,000,000
xbrli:shares
|
— | — | — | — | — |
5,000,000
xbrli:shares
|
— | — | — |
5,000,000
xbrli:shares
|
— | — | — |
5,000,000
xbrli:shares
|
| Net assets | — | — | — | — | — | — |
21,663,488,000
JPY
|
— |
19,724,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,519,463,000
JPY
|
20,422,108,000
JPY
|
— | — | — |
19,698,721,000
JPY
|
17,810,528,000
JPY
|
18,890,899,000
JPY
|
— | — |
16,951,712,000
JPY
|
— |
18,270,659,000
JPY
|
— |
16,292,596,000
JPY
|
| Total assets | — | — | — | — | — | — |
35,177,299,000
JPY
|
— |
32,187,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,497,531,000
JPY
|
34,675,085,000
JPY
|
— | — | — |
32,818,837,000
JPY
|
29,666,550,000
JPY
|
31,621,975,000
JPY
|
— | — |
27,510,323,000
JPY
|
— |
29,174,110,000
JPY
|
— |
25,461,482,000
JPY
|
| Net assets per share | — | — | — | — | — | — |
2,175.37
|
— |
1,980.70
|
— | — | — | — | — | — | — | — | — |
1,859.64
|
2,050.70
|
— | — | — |
1,978.02
|
1,788.42
|
1,896.90
|
— | — |
1,702.18
|
— |
1,834.61
|
— |
1,636.00
|
| Dividend paid per share | — | — | — |
61.00
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
60.00
|
— | — | — |
50.00
|
— | — | — | — |
35.00
|
— | — |
45.00
|
— | — | — |
| Interim dividend paid per share | — | — | — |
38.00
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22.50
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share | — | — | — |
155.69
|
— |
158.97
|
— | — | — | — | — | — | — | — | — | — | — |
107.75
|
— | — |
108.66
|
104.35
|
103.76
|
— | — | — |
83.48
|
74.86
|
— |
81.18
|
— |
90.69
|
— |
| Diluted earnings per share | — | — | — |
|
— |
|
— | — | — | — | — | — | — | — | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — |
0.616
xbrli:pure
|
— |
0.613
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.588
xbrli:pure
|
0.589
xbrli:pure
|
— | — | — |
0.600
xbrli:pure
|
0.600
xbrli:pure
|
0.597
xbrli:pure
|
— | — |
0.616
xbrli:pure
|
— |
0.626
xbrli:pure
|
— |
0.640
xbrli:pure
|
| Rate of return on equity | — | — | — |
0.081
xbrli:pure
|
— |
0.075
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — |
0.059
xbrli:pure
|
— | — |
0.054
xbrli:pure
|
0.060
xbrli:pure
|
0.054
xbrli:pure
|
— | — | — |
0.050
xbrli:pure
|
0.040
xbrli:pure
|
— |
0.051
xbrli:pure
|
— |
0.050
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — |
7.0
xbrli:pure
|
— |
6.8
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — |
6.2
xbrli:pure
|
— | — |
6.1
xbrli:pure
|
5.2
xbrli:pure
|
5.2
xbrli:pure
|
— | — | — |
7.3
xbrli:pure
|
8.2
xbrli:pure
|
— |
6.0
xbrli:pure
|
— |
5.4
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.270
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0.278
xbrli:pure
|
— | — | — |
0.240
xbrli:pure
|
— | — | — | — |
0.210
xbrli:pure
|
— | — |
0.277
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — |
2,572,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,137,723,000
JPY
|
— |
1,804,301,000
JPY
|
— | — | — | — |
1,786,745,000
JPY
|
— | — | — |
1,795,101,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — |
8,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,308,974,000
JPY
|
— |
-1,793,169,000
JPY
|
— | — | — | — |
-3,793,646,000
JPY
|
— | — | — |
-1,363,681,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — |
-1,502,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,510,000
JPY
|
— |
959,612,000
JPY
|
— | — | — | — |
1,409,848,000
JPY
|
— | — | — |
-148,521,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — |
5,098,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,019,673,000
JPY
|
— | — | — |
3,846,414,000
JPY
|
— |
2,875,669,000
JPY
|
— | — | — | — |
3,472,722,000
JPY
|
— | — |
| Number of employees |
99
xbrli:pure
|
21
xbrli:pure
|
21
xbrli:pure
|
— |
68
xbrli:pure
|
— |
909
xbrli:pure
|
13
xbrli:pure
|
717
xbrli:pure
|
397
xbrli:pure
|
2
xbrli:pure
|
2
xbrli:pure
|
319
xbrli:pure
|
319
xbrli:pure
|
100
xbrli:pure
|
263
xbrli:pure
|
2
xbrli:pure
|
— |
696
xbrli:pure
|
894
xbrli:pure
|
— | — | — |
896
xbrli:pure
|
677
xbrli:pure
|
881
xbrli:pure
|
— | — |
648
xbrli:pure
|
— |
845
xbrli:pure
|
— |
609
xbrli:pure
|
| Average number of temporary employees |
47
xbrli:pure
|
8
xbrli:pure
|
8
xbrli:pure
|
— |
10
xbrli:pure
|
— |
619
xbrli:pure
|
2
xbrli:pure
|
459
xbrli:pure
|
415
xbrli:pure
|
2
xbrli:pure
|
1
xbrli:pure
|
134
xbrli:pure
|
134
xbrli:pure
|
49
xbrli:pure
|
266
xbrli:pure
|
2
xbrli:pure
|
— |
470
xbrli:pure
|
617
xbrli:pure
|
— | — | — |
621
xbrli:pure
|
476
xbrli:pure
|
614
xbrli:pure
|
— | — |
461
xbrli:pure
|
— |
641
xbrli:pure
|
— |
490
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — |
1.976
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
1.228
xbrli:pure
|
— | — | — | — | — |
0.974
xbrli:pure
|
— | — | — |
1.050
xbrli:pure
|
— | — | — |
0.820
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
|