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 |
As at 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 |
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 | — | — |
238,137,000,000
JPY
|
— | — | — |
266,785,000,000
JPY
|
— | — | — | — | — |
245,356,000,000
JPY
|
— | — |
274,139,000,000
JPY
|
237,806,000,000
JPY
|
261,681,000,000
JPY
|
— | — | — |
217,903,000,000
JPY
|
239,314,000,000
JPY
|
— |
251,664,000,000
JPY
|
— |
278,815,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
32,917,000,000
JPY
|
— | — | — |
34,185,000,000
JPY
|
— | — | — | — | — |
33,507,000,000
JPY
|
— | — |
35,064,000,000
JPY
|
30,380,000,000
JPY
|
30,875,000,000
JPY
|
— | — | — |
25,611,000,000
JPY
|
26,184,000,000
JPY
|
— |
25,017,000,000
JPY
|
— |
26,407,000,000
JPY
|
— |
| Profit (loss) | — | — |
24,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,751,000,000
JPY
|
— | — | — |
20,949,000,000
JPY
|
— | — | — | — |
17,766,000,000
JPY
|
— | — |
17,597,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — | — |
31,642,000,000
JPY
|
— | — | — |
31,642,000,000
JPY
|
— | — | — | — | — |
31,642,000,000
JPY
|
— | — | — |
31,642,000,000
JPY
|
— | — | — |
31,642,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — | — |
112,076,000
xbrli:shares
|
— | — | — |
116,376,000
xbrli:shares
|
— | — | — | — | — |
127,496,000
xbrli:shares
|
— | — | — |
129,066,000
xbrli:shares
|
— | — | — |
130,936,000
xbrli:shares
|
| Net assets | — | — | — | — | — | — | — |
387,290,000,000
JPY
|
— |
373,704,000,000
JPY
|
— | — | — |
362,642,000,000
JPY
|
373,005,000,000
JPY
|
— | — | — |
367,917,000,000
JPY
|
359,428,000,000
JPY
|
352,408,000,000
JPY
|
— | — |
344,920,000,000
JPY
|
— |
337,744,000,000
JPY
|
— |
331,271,000,000
JPY
|
| Total assets | — | — | — | — | — | — | — |
483,921,000,000
JPY
|
— |
466,102,000,000
JPY
|
— | — | — |
440,421,000,000
JPY
|
456,038,000,000
JPY
|
— | — | — |
434,734,000,000
JPY
|
420,103,000,000
JPY
|
415,539,000,000
JPY
|
— | — |
402,504,000,000
JPY
|
— |
400,057,000,000
JPY
|
— |
387,323,000,000
JPY
|
| Net assets per share | — | — | — | — | — | — | — |
3,622.81
|
— |
3,510.44
|
— | — | — |
3,294.67
|
3,372.82
|
— | — | — |
3,193.03
|
3,134.49
|
3,017.22
|
— | — |
2,969.36
|
— |
2,849.94
|
— |
2,811.21
|
| Dividend paid per share | — | — |
100.00
|
— | — | — | — | — | — | — | — | — |
90.00
|
— | — | — |
73.00
|
— | — | — | — |
50.00
|
— | — |
46.00
|
— | — | — |
| Interim dividend paid per share | — | — |
45.00
|
— | — | — | — | — | — | — | — | — |
40.00
|
— | — | — |
27.00
|
— | — | — | — |
23.00
|
— | — |
23.00
|
— | — | — |
| Basic earnings (loss) per share | — | — |
228.84
|
— | — | — |
232.97
|
— | — | — | — | — |
212.90
|
— | — |
220.69
|
180.90
|
180.14
|
— | — | — |
151.55
|
152.97
|
— |
148.48
|
— |
155.06
|
— |
| Diluted earnings per share | — | — |
|
— | — | — |
|
— | — | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — | — |
0.797
xbrli:pure
|
— |
0.802
xbrli:pure
|
— | — | — |
0.823
xbrli:pure
|
0.814
xbrli:pure
|
— | — | — |
0.842
xbrli:pure
|
0.856
xbrli:pure
|
0.843
xbrli:pure
|
— | — |
0.857
xbrli:pure
|
— |
0.839
xbrli:pure
|
— |
0.855
xbrli:pure
|
| Rate of return on equity | — | — |
0.067
xbrli:pure
|
— | — | — |
0.066
xbrli:pure
|
— | — | — | — | — |
0.066
xbrli:pure
|
— | — |
0.067
xbrli:pure
|
0.059
xbrli:pure
|
0.058
xbrli:pure
|
— | — | — |
0.053
xbrli:pure
|
0.052
xbrli:pure
|
— |
0.054
xbrli:pure
|
— |
0.055
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
14.7
xbrli:pure
|
— | — | — |
14.4
xbrli:pure
|
— | — | — | — | — |
13.1
xbrli:pure
|
— | — |
12.6
xbrli:pure
|
12.2
xbrli:pure
|
12.2
xbrli:pure
|
— | — | — |
13.8
xbrli:pure
|
13.7
xbrli:pure
|
— |
12.3
xbrli:pure
|
— |
11.8
xbrli:pure
|
— |
| Payout ratio | — | — |
0.437
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.423
xbrli:pure
|
— | — | — |
0.404
xbrli:pure
|
— | — | — | — |
0.330
xbrli:pure
|
— | — |
0.310
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — |
42,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,564,000,000
JPY
|
— |
37,036,000,000
JPY
|
— | — | — | — |
29,561,000,000
JPY
|
— | — | — |
33,701,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — |
-16,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
-13,720,000,000
JPY
|
— |
-3,804,000,000
JPY
|
— | — | — | — |
-30,252,000,000
JPY
|
— | — | — |
-44,490,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — |
-12,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,224,000,000
JPY
|
— |
-9,779,000,000
JPY
|
— | — | — | — |
-8,630,000,000
JPY
|
— | — | — |
-9,342,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — | — |
80,098,000,000
JPY
|
— | — | — | — | — | — |
66,147,000,000
JPY
|
— | — | — |
46,364,000,000
JPY
|
— |
22,780,000,000
JPY
|
— | — | — | — |
32,137,000,000
JPY
|
— | — |
| Number of employees |
146
xbrli:pure
|
93
xbrli:pure
|
— |
216
xbrli:pure
|
3,334
xbrli:pure
|
3,550
xbrli:pure
|
— |
4,180
xbrli:pure
|
4,034
xbrli:pure
|
3,643
xbrli:pure
|
317
xbrli:pure
|
3,717
xbrli:pure
|
— |
3,674
xbrli:pure
|
4,206
xbrli:pure
|
— | — | — |
4,261
xbrli:pure
|
3,719
xbrli:pure
|
4,335
xbrli:pure
|
— | — |
3,779
xbrli:pure
|
— |
4,308
xbrli:pure
|
— |
3,732
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 | — | — | — | — | — | — | — | — | — |
1.468
xbrli:pure
|
— | — | — |
1.203
xbrli:pure
|
— | — | — | — | — |
0.941
xbrli:pure
|
— | — | — |
0.873
xbrli:pure
|
— | — | — |
0.748
xbrli:pure
|
| Total return on share price index | — | — | — | — | — | — | — | — | — |
1.739
xbrli:pure
|
— | — | — |
1.259
xbrli:pure
|
— | — | — | — | — |
1.223
xbrli:pure
|
— | — | — |
1.228
xbrli:pure
|
— | — | — |
0.882
xbrli:pure
|