Key Financial Data Of Reporting Company
| Concept |
As at 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 |
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 | — | — | — | — |
76,815,254,000
JPY
|
77,334,715,000
JPY
|
— | — | — | — | — |
71,072,500,000
JPY
|
— | — |
71,584,013,000
JPY
|
68,764,497,000
JPY
|
69,197,806,000
JPY
|
— | — | — |
75,701,385,000
JPY
|
75,764,094,000
JPY
|
— |
68,866,264,000
JPY
|
— |
68,923,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,375,414,000
JPY
|
2,396,411,000
JPY
|
— | — | — | — | — |
1,686,992,000
JPY
|
— | — |
1,812,847,000
JPY
|
1,686,623,000
JPY
|
1,815,776,000
JPY
|
— | — | — |
2,326,937,000
JPY
|
2,458,610,000
JPY
|
— |
840,888,000
JPY
|
— |
964,422,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,482,611,000
JPY
|
— | — | — | — | — | — |
1,114,125,000
JPY
|
— | — | — |
1,256,898,000
JPY
|
— | — | — | — |
1,326,140,000
JPY
|
— | — |
279,294,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — | — |
1,198,310,000
JPY
|
— | — |
1,198,310,000
JPY
|
— | — | — | — | — |
1,198,310,000
JPY
|
— | — | — |
1,198,310,000
JPY
|
— | — | — |
1,198,310,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — | — |
10,540,000
xbrli:shares
|
— | — |
10,540,000
xbrli:shares
|
— | — | — | — | — |
10,540,000
xbrli:shares
|
— | — | — |
10,540,000
xbrli:shares
|
— | — | — |
10,540,000
xbrli:shares
|
| Net assets | — | — | — | — | — | — |
19,369,962,000
JPY
|
— | — |
18,659,267,000
JPY
|
— | — |
17,142,392,000
JPY
|
17,780,951,000
JPY
|
— | — | — |
16,717,058,000
JPY
|
16,160,521,000
JPY
|
15,468,515,000
JPY
|
— | — |
15,038,291,000
JPY
|
— |
14,020,788,000
JPY
|
— |
13,718,649,000
JPY
|
| Total assets | — | — | — | — | — | — |
38,093,539,000
JPY
|
— | — |
36,737,260,000
JPY
|
— | — |
32,637,650,000
JPY
|
33,499,656,000
JPY
|
— | — | — |
32,169,616,000
JPY
|
31,409,894,000
JPY
|
32,617,002,000
JPY
|
— | — |
31,942,580,000
JPY
|
— |
30,762,305,000
JPY
|
— |
30,176,768,000
JPY
|
| Net assets per share | — | — | — | — | — | — |
1,940.23
|
— | — |
1,869.04
|
— | — |
1,717.10
|
1,781.07
|
— | — | — |
1,674.48
|
1,618.74
|
1,549.42
|
— | — |
1,506.33
|
— |
1,404.40
|
— |
1,374.13
|
| Dividend paid per share | — | — | — | — |
20.00
|
— | — | — | — | — | — |
15.00
|
— | — | — |
15.00
|
— | — | — | — |
20.00
|
— | — |
15.00
|
— | — | — |
| Interim dividend paid per share | — | — | — | — |
10.00
|
— | — | — | — | — | — |
7.50
|
— | — | — |
7.50
|
— | — | — | — |
7.50
|
— | — |
7.50
|
— | — | — |
| Basic earnings (loss) per share | — | — | — | — |
148.50
|
145.66
|
— | — | — | — | — |
111.59
|
— | — |
118.91
|
125.89
|
133.32
|
— | — | — |
132.83
|
140.29
|
— |
27.97
|
— |
36.13
|
— |
| Diluted earnings per share | — | — | — | — |
|
|
— | — | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — |
0.5085
xbrli:pure
|
— | — |
0.5079
xbrli:pure
|
— | — |
0.5252
xbrli:pure
|
0.5308
xbrli:pure
|
— | — | — |
0.5197
xbrli:pure
|
0.5145
xbrli:pure
|
0.4742
xbrli:pure
|
— | — |
0.4708
xbrli:pure
|
— |
0.4558
xbrli:pure
|
— |
0.4546
xbrli:pure
|
| Rate of return on equity | — | — | — | — |
0.0828
xbrli:pure
|
0.0783
xbrli:pure
|
— | — | — | — | — |
0.0669
xbrli:pure
|
— | — |
0.0688
xbrli:pure
|
0.0806
xbrli:pure
|
0.0827
xbrli:pure
|
— | — | — |
0.0922
xbrli:pure
|
0.0950
xbrli:pure
|
— |
0.0205
xbrli:pure
|
— |
0.0259
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — |
7.45
xbrli:pure
|
7.59
xbrli:pure
|
— | — | — | — | — |
6.29
xbrli:pure
|
— | — |
5.90
xbrli:pure
|
5.64
xbrli:pure
|
5.33
xbrli:pure
|
— | — | — |
7.66
xbrli:pure
|
7.25
xbrli:pure
|
— |
24.85
xbrli:pure
|
— |
19.24
xbrli:pure
|
— |
| Payout ratio | — | — | — | — |
0.1347
xbrli:pure
|
— | — | — | — | — | — |
0.1344
xbrli:pure
|
— | — | — |
0.1190
xbrli:pure
|
— | — | — | — |
0.1506
xbrli:pure
|
— | — |
0.5363
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — |
3,782,915,000
JPY
|
— | — | — | — | — | — | — | — |
2,540,891,000
JPY
|
— |
1,732,714,000
JPY
|
— | — | — | — |
3,368,442,000
JPY
|
— | — | — |
2,481,835,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — |
-2,891,630,000
JPY
|
— | — | — | — | — | — | — | — |
-864,634,000
JPY
|
— |
-1,949,097,000
JPY
|
— | — | — | — |
-1,182,347,000
JPY
|
— | — | — |
-777,290,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — |
700,914,000
JPY
|
— | — | — | — | — | — | — | — |
-556,829,000
JPY
|
— |
-1,411,736,000
JPY
|
— | — | — | — |
-1,093,534,000
JPY
|
— | — | — |
-1,147,632,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — |
3,956,449,000
JPY
|
— | — | — | — | — | — |
2,364,250,000
JPY
|
— | — | — |
1,244,822,000
JPY
|
— |
2,872,942,000
JPY
|
— | — | — | — |
1,780,380,000
JPY
|
— | — |
| Number of employees |
xbrli:pure
|
27
xbrli:pure
|
49
xbrli:pure
|
27
xbrli:pure
|
— | — |
493
xbrli:pure
|
395
xbrli:pure
|
xbrli:pure
|
422
xbrli:pure
|
417
xbrli:pure
|
— |
426
xbrli:pure
|
449
xbrli:pure
|
— | — | — |
433
xbrli:pure
|
411
xbrli:pure
|
414
xbrli:pure
|
— | — |
393
xbrli:pure
|
— |
403
xbrli:pure
|
— |
388
xbrli:pure
|
| Average number of temporary employees |
xbrli:pure
|
46
xbrli:pure
|
43
xbrli:pure
|
46
xbrli:pure
|
— | — |
1,614
xbrli:pure
|
1,435
xbrli:pure
|
xbrli:pure
|
1,481
xbrli:pure
|
1,525
xbrli:pure
|
— |
1,459
xbrli:pure
|
1,540
xbrli:pure
|
— | — | — |
1,578
xbrli:pure
|
1,501
xbrli:pure
|
1,567
xbrli:pure
|
— | — |
1,477
xbrli:pure
|
— |
1,564
xbrli:pure
|
— |
1,489
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — | — |
1.634
xbrli:pure
|
— | — |
1.052
xbrli:pure
|
— | — | — | — | — |
1.043
xbrli:pure
|
— | — | — |
1.443
xbrli:pure
|
— | — | — |
0.974
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
|