Key Financial Data Of Reporting Company
| Concept |
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 |
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 |
4,242,000,000
JPY
|
74,075,000,000
JPY
|
— | — | — | — | — | — | — |
3,725,000,000
JPY
|
— | — |
72,860,000,000
JPY
|
3,444,000,000
JPY
|
68,020,000,000
JPY
|
— | — | — |
3,210,000,000
JPY
|
65,178,000,000
JPY
|
— |
3,226,000,000
JPY
|
— |
65,606,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,094,000,000
JPY
|
3,171,000,000
JPY
|
— | — | — | — | — | — | — |
837,000,000
JPY
|
— | — |
3,795,000,000
JPY
|
775,000,000
JPY
|
3,528,000,000
JPY
|
— | — | — |
865,000,000
JPY
|
3,451,000,000
JPY
|
— |
797,000,000
JPY
|
— |
3,319,000,000
JPY
|
— |
| Profit (loss) |
990,000,000
JPY
|
— | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — |
732,000,000
JPY
|
— | — | — | — |
773,000,000
JPY
|
— | — |
697,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — |
1,000,000,000
JPY
|
— | — | — | — | — |
1,000,000,000
JPY
|
— | — | — |
1,000,000,000
JPY
|
— | — | — |
1,000,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — |
5,740,000
xbrli:shares
|
— | — | — |
7,010,000
xbrli:shares
|
— | — | — | — | — |
7,010,000
xbrli:shares
|
— | — | — |
7,010,000
xbrli:shares
|
— | — | — |
7,010,000
xbrli:shares
|
| Net assets | — | — |
19,814,000,000
JPY
|
— | — | — |
7,730,000,000
JPY
|
— | — | — |
7,959,000,000
JPY
|
18,994,000,000
JPY
|
— | — | — |
17,062,000,000
JPY
|
7,848,000,000
JPY
|
15,321,000,000
JPY
|
— | — |
7,684,000,000
JPY
|
— |
13,729,000,000
JPY
|
— |
7,692,000,000
JPY
|
| Total assets | — | — |
35,041,000,000
JPY
|
— | — | — |
18,535,000,000
JPY
|
— | — | — |
18,809,000,000
JPY
|
35,448,000,000
JPY
|
— | — | — |
35,119,000,000
JPY
|
19,856,000,000
JPY
|
34,931,000,000
JPY
|
— | — |
20,385,000,000
JPY
|
— |
32,096,000,000
JPY
|
— |
18,716,000,000
JPY
|
| Net assets per share | — | — |
3,582.75
|
— | — | — |
1,415.32
|
— | — | — |
1,383.32
|
3,256.29
|
— | — | — |
2,919.75
|
1,363.97
|
2,616.84
|
— | — |
1,335.57
|
— |
2,244.17
|
— |
1,281.22
|
| Dividend paid per share |
120.0
|
— | — | — | — | — | — | — | — |
120.0
|
— | — | — |
80.0
|
— | — | — | — |
70.0
|
— | — |
47.0
|
— | — | — |
| Interim dividend paid per share |
60.0
|
— | — | — | — | — | — | — | — |
45.0
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share |
173.44
|
340.33
|
— | — | — | — | — | — | — |
132.27
|
— | — |
444.22
|
127.23
|
411.13
|
— | — | — |
131.02
|
376.63
|
— |
115.54
|
— |
352.36
|
— |
| Diluted earnings per share |
|
|
— | — | — | — | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.558
xbrli:pure
|
— | — | — |
0.417
xbrli:pure
|
— | — | — |
0.423
xbrli:pure
|
0.529
xbrli:pure
|
— | — | — |
0.478
xbrli:pure
|
0.395
xbrli:pure
|
0.431
xbrli:pure
|
— | — |
0.377
xbrli:pure
|
— |
0.420
xbrli:pure
|
— |
0.411
xbrli:pure
|
| Rate of return on equity |
0.126
xbrli:pure
|
0.101
xbrli:pure
|
— | — | — | — | — | — | — |
0.096
xbrli:pure
|
— | — |
0.144
xbrli:pure
|
0.094
xbrli:pure
|
0.149
xbrli:pure
|
— | — | — |
0.101
xbrli:pure
|
0.156
xbrli:pure
|
— |
0.092
xbrli:pure
|
— |
0.168
xbrli:pure
|
— |
| Price-earnings ratio |
17.1
xbrli:pure
|
8.7
xbrli:pure
|
— | — | — | — | — | — | — |
24.9
xbrli:pure
|
— | — |
7.4
xbrli:pure
|
23.1
xbrli:pure
|
7.1
xbrli:pure
|
— | — | — |
24.2
xbrli:pure
|
8.4
xbrli:pure
|
— |
22.2
xbrli:pure
|
— |
7.3
xbrli:pure
|
— |
| Payout ratio |
0.692
xbrli:pure
|
— | — | — | — | — | — | — | — |
0.907
xbrli:pure
|
— | — | — |
0.629
xbrli:pure
|
— | — | — | — |
0.534
xbrli:pure
|
— | — |
0.407
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
3,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,003,000,000
JPY
|
— |
4,492,000,000
JPY
|
— | — | — | — |
3,456,000,000
JPY
|
— | — | — |
2,980,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-1,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,159,000,000
JPY
|
— |
-2,786,000,000
JPY
|
— | — | — | — |
-3,469,000,000
JPY
|
— | — | — |
-3,515,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-2,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,946,000,000
JPY
|
— |
-1,795,000,000
JPY
|
— | — | — | — |
408,000,000
JPY
|
— | — | — |
428,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,518,000,000
JPY
|
— | — | — |
620,000,000
JPY
|
— |
711,000,000
JPY
|
— | — | — | — |
315,000,000
JPY
|
— | — |
| Number of employees | — | — |
1,708
xbrli:pure
|
226
xbrli:pure
|
840
xbrli:pure
|
1,562
xbrli:pure
|
111
xbrli:pure
|
496
xbrli:pure
|
146
xbrli:pure
|
— |
102
xbrli:pure
|
1,754
xbrli:pure
|
— | — | — |
1,780
xbrli:pure
|
105
xbrli:pure
|
1,810
xbrli:pure
|
— | — |
97
xbrli:pure
|
— |
1,691
xbrli:pure
|
— |
94
xbrli:pure
|
| Average number of temporary employees | — | — |
456
xbrli:pure
|
48
xbrli:pure
|
338
xbrli:pure
|
438
xbrli:pure
|
6
xbrli:pure
|
52
xbrli:pure
|
18
xbrli:pure
|
— |
7
xbrli:pure
|
476
xbrli:pure
|
— | — | — |
517
xbrli:pure
|
12
xbrli:pure
|
531
xbrli:pure
|
— | — |
14
xbrli:pure
|
— |
602
xbrli:pure
|
— |
19
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — |
2.113
xbrli:pure
|
— | — | — |
2.241
xbrli:pure
|
— | — | — | — | — |
1.941
xbrli:pure
|
— | — | — |
2.037
xbrli:pure
|
— | — | — |
1.615
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
|