Key Financial Data Of Group
| Concept |
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 |
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 group | ||||||||||||||||||||||
| Business results of group | ||||||||||||||||||||||
| Operating revenue | — |
155,129,000,000
JPY
|
— |
184,782,000,000
JPY
|
— | — |
143,425,000,000
JPY
|
— | — |
173,506,000,000
JPY
|
138,276,000,000
JPY
|
164,070,000,000
JPY
|
— | — | — |
135,382,000,000
JPY
|
160,650,000,000
JPY
|
— |
134,760,000,000
JPY
|
— |
158,610,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
32,316,000,000
JPY
|
— |
33,060,000,000
JPY
|
— | — |
26,996,000,000
JPY
|
— | — |
31,769,000,000
JPY
|
23,547,000,000
JPY
|
26,786,000,000
JPY
|
— | — | — |
18,108,000,000
JPY
|
16,506,000,000
JPY
|
— |
15,027,000,000
JPY
|
— |
16,700,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
23,770,000,000
JPY
|
— | — | — | — | — |
21,651,000,000
JPY
|
— |
18,316,000,000
JPY
|
— | — | — | — |
11,778,000,000
JPY
|
— | — | — |
10,732,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
33,795,000,000
JPY
|
— | — | — | — | — |
24,550,000,000
JPY
|
— |
22,777,000,000
JPY
|
— | — | — | — |
14,508,000,000
JPY
|
— | — | — |
8,527,000,000
JPY
|
— |
| Net assets | — | — | — | — |
238,440,000,000
JPY
|
220,898,000,000
JPY
|
— |
196,776,000,000
JPY
|
210,605,000,000
JPY
|
— | — | — |
192,217,000,000
JPY
|
183,092,000,000
JPY
|
174,152,000,000
JPY
|
— | — |
170,363,000,000
JPY
|
— |
162,889,000,000
JPY
|
— |
157,486,000,000
JPY
|
| Total assets | — | — | — | — |
3,777,595,000,000
JPY
|
3,643,991,000,000
JPY
|
— |
3,452,035,000,000
JPY
|
3,575,732,000,000
JPY
|
— | — | — |
3,215,006,000,000
JPY
|
3,118,872,000,000
JPY
|
2,958,123,000,000
JPY
|
— | — |
2,856,412,000,000
JPY
|
— |
2,744,066,000,000
JPY
|
— |
2,618,994,000,000
JPY
|
| Net assets per share | — | — | — | — |
6,637.17
|
6,357.65
|
— |
5,668.01
|
5,883.59
|
— | — | — |
5,386.05
|
5,277.85
|
4,910.76
|
— | — |
4,917.08
|
— |
4,543.94
|
— |
4,556.07
|
| Basic earnings (loss) per share | — |
684.84
|
— |
685.13
|
— | — |
541.88
|
— | — |
624.60
|
470.75
|
528.97
|
— | — | — |
362.71
|
340.69
|
— |
294.22
|
— |
311.65
|
— |
| Diluted earnings per share | — |
682.65
|
— |
682.95
|
— | — |
539.78
|
— | — |
622.18
|
468.80
|
526.78
|
— | — | — |
361.06
|
339.14
|
— |
292.78
|
— |
310.13
|
— |
| Equity-to-asset ratio | — | — | — | — |
0.0610
xbrli:pure
|
0.0606
xbrli:pure
|
— |
0.0569
xbrli:pure
|
0.0571
xbrli:pure
|
— | — | — |
0.0580
xbrli:pure
|
0.0586
xbrli:pure
|
0.0574
xbrli:pure
|
— | — |
0.0596
xbrli:pure
|
— |
0.0571
xbrli:pure
|
— |
0.0600
xbrli:pure
|
| Rate of return on equity | — |
0.1139
xbrli:pure
|
— |
0.1094
xbrli:pure
|
— | — |
0.0990
xbrli:pure
|
— | — |
0.1108
xbrli:pure
|
0.0925
xbrli:pure
|
0.1029
xbrli:pure
|
— | — | — |
0.0766
xbrli:pure
|
0.0721
xbrli:pure
|
— |
0.0657
xbrli:pure
|
— |
0.0698
xbrli:pure
|
— |
| Price-earnings ratio | — |
8.15
xbrli:pure
|
— |
8.14
xbrli:pure
|
— | — |
8.10
xbrli:pure
|
— | — |
7.03
xbrli:pure
|
6.54
xbrli:pure
|
5.82
xbrli:pure
|
— | — | — |
6.26
xbrli:pure
|
6.66
xbrli:pure
|
— |
6.23
xbrli:pure
|
— |
5.88
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — |
-98,024,000,000
JPY
|
— | — | — | — | — |
-214,000,000,000
JPY
|
— |
-152,023,000,000
JPY
|
— | — | — | — |
-141,114,000,000
JPY
|
— | — | — |
-308,473,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-6,258,000,000
JPY
|
— | — | — | — | — |
-8,161,000,000
JPY
|
— |
-7,311,000,000
JPY
|
— | — | — | — |
-8,816,000,000
JPY
|
— | — | — |
-11,871,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
129,021,000,000
JPY
|
— | — | — | — | — |
246,060,000,000
JPY
|
— |
186,121,000,000
JPY
|
— | — | — | — |
164,868,000,000
JPY
|
— | — | — |
326,484,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — |
187,491,000,000
JPY
|
— | — | — |
162,238,000,000
JPY
|
— | — | — |
138,578,000,000
JPY
|
— |
112,153,000,000
JPY
|
— | — | — | — |
97,428,000,000
JPY
|
— | — |
| Number of employees |
2,828
xbrli:pure
|
— |
3,269
xbrli:pure
|
— |
6,097
xbrli:pure
|
2,695
xbrli:pure
|
— |
2,694
xbrli:pure
|
6,065
xbrli:pure
|
— | — | — |
6,145
xbrli:pure
|
2,747
xbrli:pure
|
6,285
xbrli:pure
|
— | — |
2,770
xbrli:pure
|
— |
6,188
xbrli:pure
|
— |
2,692
xbrli:pure
|
| Average number of temporary employees |
886
xbrli:pure
|
— |
1,297
xbrli:pure
|
— |
2,183
xbrli:pure
|
812
xbrli:pure
|
— |
797
xbrli:pure
|
2,100
xbrli:pure
|
— | — | — |
1,961
xbrli:pure
|
867
xbrli:pure
|
2,154
xbrli:pure
|
— | — |
1,027
xbrli:pure
|
— |
2,592
xbrli:pure
|
— |
1,086
xbrli:pure
|