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 |
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 | — | — | — |
11,246,000,000
JPY
|
— | — | — | — |
10,303,000,000
JPY
|
— | — | — |
8,249,000,000
JPY
|
— | — | — | — |
6,281,000,000
JPY
|
— | — |
7,376,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — |
185,595,000,000
JPY
|
— | — | — | — | — |
160,448,000,000
JPY
|
— |
138,484,000,000
JPY
|
— | — | — | — |
134,949,000,000
JPY
|
— | — | — |
141,698,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
9,957,000,000
JPY
|
— |
35,609,000,000
JPY
|
— | — |
9,035,000,000
JPY
|
— | — |
33,677,000,000
JPY
|
7,199,000,000
JPY
|
37,868,000,000
JPY
|
— | — | — |
5,416,000,000
JPY
|
26,763,000,000
JPY
|
— |
6,397,000,000
JPY
|
— |
28,716,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
9,860,000,000
JPY
|
— | — | — | — |
8,970,000,000
JPY
|
— | — | — |
7,182,000,000
JPY
|
— | — | — | — |
5,393,000,000
JPY
|
— | — |
6,383,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — |
50,000,000,000
JPY
|
— |
50,000,000,000
JPY
|
— | — | — | — | — |
50,000,000,000
JPY
|
— | — | — |
50,000,000,000
JPY
|
— | — | — |
50,000,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — |
147,393,000
xbrli:shares
|
— |
148,596,000
xbrli:shares
|
— | — | — | — | — |
151,596,000
xbrli:shares
|
— | — | — |
159,596,000
xbrli:shares
|
— | — | — |
162,596,000
xbrli:shares
|
| Net assets | — | — | — | — | — | — |
584,805,000,000
JPY
|
371,920,000,000
JPY
|
— |
371,503,000,000
JPY
|
539,444,000,000
JPY
|
— | — | — |
530,724,000,000
JPY
|
370,610,000,000
JPY
|
550,906,000,000
JPY
|
— | — |
370,961,000,000
JPY
|
— |
508,758,000,000
JPY
|
— |
371,278,000,000
JPY
|
| Total assets | — | — | — | — | — | — |
13,483,062,000,000
JPY
|
426,729,000,000
JPY
|
— |
426,209,000,000
JPY
|
12,985,181,000,000
JPY
|
— | — | — |
13,127,906,000,000
JPY
|
421,938,000,000
JPY
|
12,075,567,000,000
JPY
|
— | — |
414,794,000,000
JPY
|
— |
10,822,765,000,000
JPY
|
— |
417,004,000,000
JPY
|
| Net assets per share | — | — | — | — | — | — |
4,096.04
|
2,650.74
|
— |
2,625.17
|
3,744.47
|
— | — | — |
3,618.43
|
2,567.81
|
3,663.71
|
— | — |
2,503.54
|
— |
3,351.22
|
— |
2,482.09
|
| Dividend paid per share | — | — | — |
55.00
|
— | — | — | — |
45.00
|
— | — | — |
35.00
|
— | — | — | — |
30.00
|
— | — |
30.00
|
— | — | — |
| Interim dividend paid per share | — | — | — |
25.00
|
— | — | — | — |
17.50
|
— | — | — |
15.00
|
— | — | — | — |
15.00
|
— | — |
12.50
|
— | — | — |
| Basic earnings (loss) per share | — | — | — |
69.88
|
— |
167.11
|
— | — |
62.47
|
— | — |
181.56
|
48.68
|
164.31
|
— | — | — |
36.08
|
121.03
|
— |
42.07
|
— |
133.32
|
— |
| Diluted earnings per share | — | — | — |
|
— |
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — |
0.0426
xbrli:pure
|
0.8715
xbrli:pure
|
— |
0.8716
xbrli:pure
|
0.0408
xbrli:pure
|
— | — | — |
0.0397
xbrli:pure
|
0.8783
xbrli:pure
|
0.0449
xbrli:pure
|
— | — |
0.8943
xbrli:pure
|
— |
0.0463
xbrli:pure
|
— |
0.8903
xbrli:pure
|
| Rate of return on equity | — | — | — |
0.0265
xbrli:pure
|
— |
0.0426
xbrli:pure
|
— | — |
0.0241
xbrli:pure
|
— | — |
0.0495
xbrli:pure
|
0.0193
xbrli:pure
|
0.0455
xbrli:pure
|
— | — | — |
0.0145
xbrli:pure
|
0.0346
xbrli:pure
|
— |
0.0171
xbrli:pure
|
— |
0.0403
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — |
27.41
xbrli:pure
|
— |
11.46
xbrli:pure
|
— | — |
17.41
xbrli:pure
|
— | — |
5.99
xbrli:pure
|
15.54
xbrli:pure
|
4.60
xbrli:pure
|
— | — | — |
22.03
xbrli:pure
|
6.56
xbrli:pure
|
— |
14.49
xbrli:pure
|
— |
4.57
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.7870
xbrli:pure
|
— | — | — | — |
0.7202
xbrli:pure
|
— | — | — |
0.7189
xbrli:pure
|
— | — | — | — |
0.8313
xbrli:pure
|
— | — |
0.7129
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — |
197,020,000,000
JPY
|
— | — | — | — | — |
-639,731,000,000
JPY
|
— |
1,151,099,000,000
JPY
|
— | — | — | — |
243,056,000,000
JPY
|
— | — | — |
188,242,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — |
66,194,000,000
JPY
|
— | — | — | — | — |
-20,442,000,000
JPY
|
— |
-268,495,000,000
JPY
|
— | — | — | — |
-204,381,000,000
JPY
|
— | — | — |
58,034,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — |
-9,628,000,000
JPY
|
— | — | — | — | — |
-8,175,000,000
JPY
|
— |
-7,610,000,000
JPY
|
— | — | — | — |
-15,955,000,000
JPY
|
— | — | — |
-6,663,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — |
2,193,336,000,000
JPY
|
— | — | — |
1,939,733,000,000
JPY
|
— | — | — |
2,608,074,000,000
JPY
|
— |
1,733,067,000,000
JPY
|
— | — | — | — |
1,710,338,000,000
JPY
|
— | — |
| Number of employees |
7
xbrli:pure
|
— |
3,349
xbrli:pure
|
— |
813
xbrli:pure
|
— |
4,169
xbrli:pure
|
7
xbrli:pure
|
— |
10
xbrli:pure
|
4,215
xbrli:pure
|
— | — | — |
3,915
xbrli:pure
|
10
xbrli:pure
|
4,018
xbrli:pure
|
— | — |
7
xbrli:pure
|
— |
4,068
xbrli:pure
|
— |
14
xbrli:pure
|
| Average number of temporary employees |
xbrli:pure
|
164
xbrli:pure
|
1,371
xbrli:pure
|
— | — | — |
1,535
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
1,591
xbrli:pure
|
— | — | — |
1,596
xbrli:pure
|
xbrli:pure
|
1,680
xbrli:pure
|
— | — |
xbrli:pure
|
— |
1,780
xbrli:pure
|
— |
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — |
2.2457
xbrli:pure
|
— |
1.0194
xbrli:pure
|
— | — | — | — | — |
0.8194
xbrli:pure
|
— | — | — |
0.8897
xbrli:pure
|
— | — | — |
0.6798
xbrli:pure
|
| Total return on share price index | — | — | — | — | — | — | — |
1.9619
xbrli:pure
|
— |
1.3181
xbrli:pure
|
— | — | — | — | — |
1.4433
xbrli:pure
|
— | — | — |
1.6263
xbrli:pure
|
— | — | — |
1.1442
xbrli:pure
|