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 |
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 | — | — | — | — |
6,638,764,000
JPY
|
— |
10,850,994,000
JPY
|
— | — |
6,360,390,000
JPY
|
— | — |
10,553,918,000
JPY
|
5,950,992,000
JPY
|
10,191,849,000
JPY
|
— | — | — |
6,719,428,000
JPY
|
10,204,536,000
JPY
|
— |
6,687,230,000
JPY
|
— |
10,266,498,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,070,945,000
JPY
|
— |
1,295,026,000
JPY
|
— | — |
1,060,432,000
JPY
|
— | — |
1,037,924,000
JPY
|
1,280,036,000
JPY
|
1,142,779,000
JPY
|
— | — | — |
958,298,000
JPY
|
1,221,056,000
JPY
|
— |
927,741,000
JPY
|
— |
1,137,601,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
792,046,000
JPY
|
— | — | — | — |
877,698,000
JPY
|
— | — | — |
1,103,607,000
JPY
|
— | — | — | — |
923,360,000
JPY
|
— | — |
861,926,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — |
2,630,129,000
JPY
|
— |
2,629,549,000
JPY
|
— | — | — | — | — |
2,628,409,000
JPY
|
— | — | — |
2,626,869,000
JPY
|
— | — | — |
2,624,053,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — |
16,419,000
xbrli:shares
|
— |
16,414,000
xbrli:shares
|
— | — | — | — | — |
16,408,000
xbrli:shares
|
— | — | — |
16,396,000
xbrli:shares
|
— | — | — |
16,374,000
xbrli:shares
|
| Net assets | — | — | — | — | — | — | — |
15,998,165,000
JPY
|
14,256,904,000
JPY
|
— |
13,519,645,000
JPY
|
15,145,269,000
JPY
|
— | — | — |
14,542,056,000
JPY
|
12,758,817,000
JPY
|
13,841,484,000
JPY
|
— | — |
11,744,788,000
JPY
|
— |
13,096,197,000
JPY
|
— |
11,079,158,000
JPY
|
| Total assets | — | — | — | — | — | — | — |
22,084,856,000
JPY
|
19,964,025,000
JPY
|
— |
20,065,236,000
JPY
|
22,034,773,000
JPY
|
— | — | — |
21,907,511,000
JPY
|
19,816,167,000
JPY
|
22,846,867,000
JPY
|
— | — |
20,304,662,000
JPY
|
— |
23,168,410,000
JPY
|
— |
20,753,854,000
JPY
|
| Net assets per share | — | — | — | — | — | — | — |
978.40
|
871.91
|
— |
827.31
|
926.79
|
— | — | — |
889.93
|
780.79
|
847.66
|
— | — |
719.22
|
— |
802.52
|
— |
678.83
|
| Dividend paid per share | — | — | — | — |
10.00
|
— | — | — | — |
8.00
|
— | — | — |
7.50
|
— | — | — | — |
8.00
|
— | — |
7.50
|
— | — | — |
| Interim dividend paid per share | — | — | — | — |
3.00
|
— | — | — | — |
3.00
|
— | — | — |
3.00
|
— | — | — | — |
3.00
|
— | — |
3.00
|
— | — | — |
| Basic earnings (loss) per share | — | — | — | — |
48.47
|
— |
52.86
|
— | — |
53.74
|
— | — |
43.88
|
67.62
|
49.03
|
— | — | — |
56.64
|
61.10
|
— |
53.08
|
— |
56.93
|
— |
| Diluted earnings per share | — | — | — | — |
|
— |
|
— | — |
53.69
|
— | — |
43.84
|
67.53
|
48.97
|
— | — | — |
56.49
|
60.93
|
— |
52.71
|
— |
56.53
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — | — |
0.724
xbrli:pure
|
0.714
xbrli:pure
|
— |
0.674
xbrli:pure
|
0.687
xbrli:pure
|
— | — | — |
0.664
xbrli:pure
|
0.644
xbrli:pure
|
0.606
xbrli:pure
|
— | — |
0.578
xbrli:pure
|
— |
0.565
xbrli:pure
|
— |
0.533
xbrli:pure
|
| Rate of return on equity | — | — | — | — |
0.057
xbrli:pure
|
— |
0.055
xbrli:pure
|
— | — |
0.067
xbrli:pure
|
— | — |
0.048
xbrli:pure
|
0.090
xbrli:pure
|
0.056
xbrli:pure
|
— | — | — |
0.081
xbrli:pure
|
0.074
xbrli:pure
|
— |
0.080
xbrli:pure
|
— |
0.072
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — |
12.5
xbrli:pure
|
— |
11.5
xbrli:pure
|
— | — |
12.9
xbrli:pure
|
— | — |
15.8
xbrli:pure
|
10.9
xbrli:pure
|
15.1
xbrli:pure
|
— | — | — |
10.2
xbrli:pure
|
9.4
xbrli:pure
|
— |
7.4
xbrli:pure
|
— |
6.9
xbrli:pure
|
— |
| Payout ratio | — | — | — | — |
0.206
xbrli:pure
|
— | — | — | — |
0.149
xbrli:pure
|
— | — | — |
0.111
xbrli:pure
|
— | — | — | — |
0.141
xbrli:pure
|
— | — |
0.141
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — |
2,101,991,000
JPY
|
— | — | — | — | — |
1,849,037,000
JPY
|
— |
1,564,366,000
JPY
|
— | — | — | — |
975,899,000
JPY
|
— | — | — |
1,606,049,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — |
-413,537,000
JPY
|
— | — | — | — | — |
-283,414,000
JPY
|
— |
-291,609,000
JPY
|
— | — | — | — |
-706,141,000
JPY
|
— | — | — |
-682,455,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — |
-983,881,000
JPY
|
— | — | — | — | — |
-919,518,000
JPY
|
— |
-1,700,766,000
JPY
|
— | — | — | — |
-1,074,348,000
JPY
|
— | — | — |
-1,378,568,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — | — |
4,257,136,000
JPY
|
— | — | — |
3,552,563,000
JPY
|
— | — | — |
2,906,458,000
JPY
|
— |
3,334,467,000
JPY
|
— | — | — | — |
4,139,058,000
JPY
|
— | — |
| Number of employees |
14
xbrli:pure
|
1
xbrli:pure
|
356
xbrli:pure
|
14
xbrli:pure
|
— |
90
xbrli:pure
|
— |
371
xbrli:pure
|
104
xbrli:pure
|
— |
99
xbrli:pure
|
362
xbrli:pure
|
— | — | — |
371
xbrli:pure
|
99
xbrli:pure
|
375
xbrli:pure
|
— | — |
96
xbrli:pure
|
— |
365
xbrli:pure
|
— |
83
xbrli:pure
|
| Average number of temporary employees |
xbrli:pure
|
16
xbrli:pure
|
219
xbrli:pure
|
xbrli:pure
|
— |
32
xbrli:pure
|
— |
235
xbrli:pure
|
32
xbrli:pure
|
— |
46
xbrli:pure
|
211
xbrli:pure
|
— | — | — |
216
xbrli:pure
|
37
xbrli:pure
|
328
xbrli:pure
|
— | — |
36
xbrli:pure
|
— |
242
xbrli:pure
|
— |
38
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — |
0.739
xbrli:pure
|
— |
0.824
xbrli:pure
|
— | — | — | — | — |
0.870
xbrli:pure
|
— | — | — |
0.676
xbrli:pure
|
— | — | — |
0.459
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
|