Key Financial Data Of Reporting Company
| Concept |
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 |
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 | — | — |
44,369,370,000
JPY
|
— |
62,972,760,000
JPY
|
— | — | — | — | — | — | — |
43,861,943,000
JPY
|
— | — |
62,477,000,000
JPY
|
40,871,644,000
JPY
|
58,100,228,000
JPY
|
— | — | — |
38,217,608,000
JPY
|
53,963,117,000
JPY
|
— |
35,963,447,000
JPY
|
— |
52,767,949,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
526,550,000
JPY
|
— |
995,687,000
JPY
|
— | — | — | — | — | — | — |
433,466,000
JPY
|
— | — |
993,545,000
JPY
|
729,509,000
JPY
|
1,048,746,000
JPY
|
— | — | — |
649,518,000
JPY
|
869,253,000
JPY
|
— |
908,926,000
JPY
|
— |
1,224,948,000
JPY
|
— |
| Profit (loss) | — | — |
204,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,417,000
JPY
|
— | — | — |
413,821,000
JPY
|
— | — | — | — |
246,657,000
JPY
|
— | — |
374,882,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — |
3,145,955,000
JPY
|
— | — |
3,145,955,000
JPY
|
— | — | — | — | — |
3,145,955,000
JPY
|
— | — | — |
3,145,955,000
JPY
|
— | — | — |
3,145,955,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — | — | — |
1,383,310
xbrli:shares
|
— | — |
1,383,310
xbrli:shares
|
— | — | — | — | — |
1,383,310
xbrli:shares
|
— | — | — |
1,383,310
xbrli:shares
|
— | — | — |
1,383,310
xbrli:shares
|
| Net assets | — | — | — | — | — |
14,908,650,000
JPY
|
— | — | — | — |
10,109,670,000
JPY
|
— | — |
9,981,171,000
JPY
|
13,714,340,000
JPY
|
— | — | — |
12,809,089,000
JPY
|
9,982,460,000
JPY
|
11,825,523,000
JPY
|
— | — |
9,686,238,000
JPY
|
— |
11,190,846,000
JPY
|
— |
9,507,730,000
JPY
|
| Total assets | — | — | — | — | — |
47,868,345,000
JPY
|
— | — | — | — |
38,555,579,000
JPY
|
— | — |
38,216,754,000
JPY
|
46,312,546,000
JPY
|
— | — | — |
44,212,030,000
JPY
|
37,583,475,000
JPY
|
42,167,452,000
JPY
|
— | — |
36,002,318,000
JPY
|
— |
38,230,484,000
JPY
|
— |
32,920,990,000
JPY
|
| Net assets per share | — | — | — | — | — |
10,977.27
|
— | — | — | — |
7,464.97
|
— | — |
7,294.35
|
9,993.71
|
— | — | — |
9,325.21
|
7,295.29
|
8,569.63
|
— | — |
7,078.81
|
— |
8,100.14
|
— |
6,948.12
|
| Dividend paid per share | — | — |
80.00
|
— | — | — | — | — | — | — | — | — |
80.00
|
— | — | — |
80.00
|
— | — | — | — |
80.00
|
— | — |
80.00
|
— | — | — |
| Interim dividend paid per share | — | — |
40.00
|
— | — | — | — | — | — | — | — | — |
40.00
|
— | — | — |
40.00
|
— | — | — | — |
40.00
|
— | — |
40.00
|
— | — | — |
| Basic earnings (loss) per share | — | — |
149.98
|
— |
365.60
|
— | — | — | — | — | — | — |
70.46
|
— | — |
382.64
|
302.42
|
462.42
|
— | — | — |
180.26
|
331.76
|
— |
273.96
|
— |
447.41
|
— |
| Diluted earnings per share | — | — |
|
— |
|
— | — | — | — | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — |
0.311
xbrli:pure
|
— | — | — | — |
0.262
xbrli:pure
|
— | — |
0.261
xbrli:pure
|
0.295
xbrli:pure
|
— | — | — |
0.289
xbrli:pure
|
0.266
xbrli:pure
|
0.278
xbrli:pure
|
— | — |
0.269
xbrli:pure
|
— |
0.290
xbrli:pure
|
— |
0.289
xbrli:pure
|
| Rate of return on equity | — | — |
0.020
xbrli:pure
|
— |
0.035
xbrli:pure
|
— | — | — | — | — | — | — |
0.010
xbrli:pure
|
— | — |
0.040
xbrli:pure
|
0.042
xbrli:pure
|
0.052
xbrli:pure
|
— | — | — |
0.026
xbrli:pure
|
0.040
xbrli:pure
|
— |
0.040
xbrli:pure
|
— |
0.056
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
26.0
xbrli:pure
|
— |
10.7
xbrli:pure
|
— | — | — | — | — | — | — |
48.0
xbrli:pure
|
— | — |
8.8
xbrli:pure
|
10.9
xbrli:pure
|
7.1
xbrli:pure
|
— | — | — |
21.5
xbrli:pure
|
11.7
xbrli:pure
|
— |
13.5
xbrli:pure
|
— |
8.2
xbrli:pure
|
— |
| Payout ratio | — | — |
0.533
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
1.135
xbrli:pure
|
— | — | — |
0.265
xbrli:pure
|
— | — | — | — |
0.444
xbrli:pure
|
— | — |
0.292
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — |
3,277,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,024,828,000
JPY
|
— |
2,208,131,000
JPY
|
— | — | — | — |
1,287,172,000
JPY
|
— | — | — |
2,617,022,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — |
-2,004,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,842,673,000
JPY
|
— |
-1,420,369,000
JPY
|
— | — | — | — |
-2,469,082,000
JPY
|
— | — | — |
-1,110,978,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — |
-1,057,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
695,853,000
JPY
|
— |
-448,704,000
JPY
|
— | — | — | — |
961,716,000
JPY
|
— | — | — |
-1,225,797,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — |
3,397,399,000
JPY
|
— | — | — | — | — | — | — | — |
3,139,980,000
JPY
|
— | — | — |
3,169,473,000
JPY
|
— |
2,770,937,000
JPY
|
— | — | — | — |
3,058,448,000
JPY
|
— | — |
| Number of employees |
330
xbrli:pure
|
58
xbrli:pure
|
— |
1,150
xbrli:pure
|
— |
3,709
xbrli:pure
|
332
xbrli:pure
|
506
xbrli:pure
|
12
xbrli:pure
|
1,160
xbrli:pure
|
908
xbrli:pure
|
1,069
xbrli:pure
|
— |
894
xbrli:pure
|
3,737
xbrli:pure
|
— | — | — |
3,733
xbrli:pure
|
871
xbrli:pure
|
3,754
xbrli:pure
|
— | — |
837
xbrli:pure
|
— |
3,724
xbrli:pure
|
— |
786
xbrli:pure
|
| Average number of temporary employees |
2
xbrli:pure
|
1
xbrli:pure
|
— |
94
xbrli:pure
|
— |
1,584
xbrli:pure
|
103
xbrli:pure
|
1,087
xbrli:pure
|
42
xbrli:pure
|
1,364
xbrli:pure
|
1,233
xbrli:pure
|
124
xbrli:pure
|
— |
1,290
xbrli:pure
|
1,681
xbrli:pure
|
— | — | — |
1,539
xbrli:pure
|
1,138
xbrli:pure
|
1,457
xbrli:pure
|
— | — |
1,077
xbrli:pure
|
— |
1,389
xbrli:pure
|
— |
982
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — | — | — |
1.435
xbrli:pure
|
— | — |
1.235
xbrli:pure
|
— | — | — | — | — |
1.182
xbrli:pure
|
— | — | — |
1.345
xbrli:pure
|
— | — | — |
1.257
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
|