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 |
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 |
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 | — | — |
33,928,560,000
JPY
|
— |
39,746,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,690,633,000
JPY
|
— | — |
41,467,367,000
JPY
|
33,471,333,000
JPY
|
39,613,980,000
JPY
|
— | — | — |
33,101,113,000
JPY
|
39,001,015,000
JPY
|
— |
35,498,512,000
JPY
|
— |
42,005,812,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
484,853,000
JPY
|
— |
152,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
697,795,000
JPY
|
— | — |
941,339,000
JPY
|
857,047,000
JPY
|
889,998,000
JPY
|
— | — | — |
720,654,000
JPY
|
734,225,000
JPY
|
— |
422,695,000
JPY
|
— |
487,496,000
JPY
|
— |
| Profit (loss) | — | — |
296,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,389,000
JPY
|
— | — | — |
467,755,000
JPY
|
— | — | — | — |
401,735,000
JPY
|
— | — |
242,026,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,294,985,000
JPY
|
— | — |
2,294,985,000
JPY
|
— | — | — | — | — |
2,294,985,000
JPY
|
— | — | — |
2,294,985,000
JPY
|
— | — | — |
2,294,985,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,923,000
xbrli:shares
|
— | — |
28,923,000
xbrli:shares
|
— | — | — | — | — |
28,923,000
xbrli:shares
|
— | — | — |
28,923,000
xbrli:shares
|
— | — | — |
28,923,000
xbrli:shares
|
| Net assets | — | — | — | — | — |
16,983,295,000
JPY
|
— | — | — | — | — | — | — |
14,534,149,000
JPY
|
— | — |
14,098,506,000
JPY
|
16,317,354,000
JPY
|
— | — | — |
16,133,621,000
JPY
|
14,193,173,000
JPY
|
15,469,748,000
JPY
|
— | — |
13,776,573,000
JPY
|
— |
14,988,667,000
JPY
|
— |
13,349,640,000
JPY
|
| Total assets | — | — | — | — | — |
38,729,973,000
JPY
|
— | — | — | — | — | — | — |
34,788,959,000
JPY
|
— | — |
32,913,325,000
JPY
|
37,545,347,000
JPY
|
— | — | — |
37,353,828,000
JPY
|
32,914,040,000
JPY
|
36,000,073,000
JPY
|
— | — |
31,687,146,000
JPY
|
— |
36,030,733,000
JPY
|
— |
31,359,857,000
JPY
|
| Net assets per share | — | — | — | — | — |
603.64
|
— | — | — | — | — | — | — |
520.22
|
— | — |
505.63
|
581.21
|
— | — | — |
577.22
|
510.03
|
554.43
|
— | — |
495.38
|
— |
537.06
|
— |
480.02
|
| Dividend paid per share | — | — |
7.00
|
— | — | — | — | — | — | — | — | — | — | — | — |
7.00
|
— | — | — |
7.00
|
— | — | — | — |
6.00
|
— | — |
5.00
|
— | — | — |
| Interim dividend paid per share | — | — |
3.00
|
— | — | — | — | — | — | — | — | — | — | — | — |
3.00
|
— | — | — |
3.00
|
— | — | — | — |
2.00
|
— | — |
2.00
|
— | — | — |
| Basic earnings (loss) per share | — | — |
10.60
|
— |
11.36
|
— | — | — | — | — | — | — | — | — | — |
-0.77
|
— | — |
7.10
|
16.81
|
22.85
|
— | — | — |
14.45
|
14.16
|
— |
8.70
|
— |
9.80
|
— |
| Diluted earnings per share | — | — |
|
— |
|
— | — | — | — | — | — | — | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — |
0.435
xbrli:pure
|
— | — | — | — | — | — | — |
0.418
xbrli:pure
|
— | — |
0.428
xbrli:pure
|
0.432
xbrli:pure
|
— | — | — |
0.430
xbrli:pure
|
0.431
xbrli:pure
|
0.428
xbrli:pure
|
— | — |
0.435
xbrli:pure
|
— |
0.415
xbrli:pure
|
— |
0.426
xbrli:pure
|
| Rate of return on equity | — | — |
0.021
xbrli:pure
|
— |
0.019
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
-0.002
xbrli:pure
|
— | — |
0.012
xbrli:pure
|
0.033
xbrli:pure
|
0.040
xbrli:pure
|
— | — | — |
0.030
xbrli:pure
|
0.026
xbrli:pure
|
— |
0.018
xbrli:pure
|
— |
0.018
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
28.2
xbrli:pure
|
— |
26.3
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
xbrli:pure
|
— | — |
40.4
xbrli:pure
|
17.7
xbrli:pure
|
13.0
xbrli:pure
|
— | — | — |
24.4
xbrli:pure
|
24.9
xbrli:pure
|
— |
28.8
xbrli:pure
|
— |
25.6
xbrli:pure
|
— |
| Payout ratio | — | — |
0.660
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — |
xbrli:pure
|
— | — | — |
0.416
xbrli:pure
|
— | — | — | — |
0.415
xbrli:pure
|
— | — |
0.575
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — |
824,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,670,730,000
JPY
|
— |
2,173,471,000
JPY
|
— | — | — | — |
4,423,126,000
JPY
|
— | — | — |
1,926,991,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — |
-891,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-373,828,000
JPY
|
— |
-576,873,000
JPY
|
— | — | — | — |
482,994,000
JPY
|
— | — | — |
-785,448,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — |
-167,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-536,715,000
JPY
|
— |
-1,248,444,000
JPY
|
— | — | — | — |
-3,474,234,000
JPY
|
— | — | — |
-880,175,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — |
6,053,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,255,324,000
JPY
|
— | — | — |
5,481,368,000
JPY
|
— |
5,118,368,000
JPY
|
— | — | — | — |
3,685,869,000
JPY
|
— | — |
| Number of employees |
100
xbrli:pure
|
82
xbrli:pure
|
— | — | — |
824
xbrli:pure
|
633
xbrli:pure
|
84
xbrli:pure
|
25
xbrli:pure
|
4
xbrli:pure
|
3
xbrli:pure
|
3
xbrli:pure
|
4
xbrli:pure
|
575
xbrli:pure
|
461
xbrli:pure
|
— |
587
xbrli:pure
|
832
xbrli:pure
|
— | — | — |
797
xbrli:pure
|
564
xbrli:pure
|
785
xbrli:pure
|
— | — |
550
xbrli:pure
|
— |
793
xbrli:pure
|
— |
545
xbrli:pure
|
| Average number of temporary employees |
2
xbrli:pure
|
2
xbrli:pure
|
— |
123
xbrli:pure
|
— |
131
xbrli:pure
|
31
xbrli:pure
|
— | — | — |
98
xbrli:pure
|
98
xbrli:pure
|
— |
123
xbrli:pure
|
23
xbrli:pure
|
— |
139
xbrli:pure
|
145
xbrli:pure
|
— | — | — |
153
xbrli:pure
|
148
xbrli:pure
|
146
xbrli:pure
|
— | — |
139
xbrli:pure
|
— |
164
xbrli:pure
|
— |
155
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — | — | — | — | — | — |
1.230
xbrli:pure
|
— | — |
1.160
xbrli:pure
|
— | — | — | — | — |
1.171
xbrli:pure
|
— | — | — |
1.353
xbrli:pure
|
— | — | — |
0.952
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
|