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 |
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 | — | — |
60,287,000,000
JPY
|
— |
73,417,000,000
JPY
|
— | — | — | — | — | — | — |
65,299,000,000
JPY
|
— | — |
78,504,000,000
JPY
|
61,593,000,000
JPY
|
71,746,000,000
JPY
|
— | — | — |
57,814,000,000
JPY
|
65,328,000,000
JPY
|
— |
58,367,000,000
JPY
|
— |
66,831,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
4,637,000,000
JPY
|
— |
5,091,000,000
JPY
|
— | — | — | — | — | — | — |
4,771,000,000
JPY
|
— | — |
5,847,000,000
JPY
|
4,381,000,000
JPY
|
6,924,000,000
JPY
|
— | — | — |
3,572,000,000
JPY
|
3,929,000,000
JPY
|
— |
3,871,000,000
JPY
|
— |
4,174,000,000
JPY
|
— |
| Profit (loss) | — | — |
3,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,630,000,000
JPY
|
— | — | — |
3,008,000,000
JPY
|
— | — | — | — |
2,579,000,000
JPY
|
— | — |
2,661,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — | — |
7,847,000,000
JPY
|
— | — | — |
7,847,000,000
JPY
|
— | — | — | — | — |
7,847,000,000
JPY
|
— | — | — |
7,847,000,000
JPY
|
— | — | — |
7,847,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — | — |
15,217,000
xbrli:shares
|
— | — | — |
15,217,000
xbrli:shares
|
— | — | — | — | — |
15,217,000
xbrli:shares
|
— | — | — |
15,217,000
xbrli:shares
|
— | — | — |
15,217,000
xbrli:shares
|
| Net assets | — | — | — | — | — |
62,627,000,000
JPY
|
— | — | — |
54,242,000,000
JPY
|
— | — | — |
50,211,000,000
JPY
|
57,872,000,000
JPY
|
— | — | — |
53,655,000,000
JPY
|
48,189,000,000
JPY
|
48,251,000,000
JPY
|
— | — |
45,647,000,000
JPY
|
— |
44,512,000,000
JPY
|
— |
41,938,000,000
JPY
|
| Total assets | — | — | — | — | — |
112,772,000,000
JPY
|
— | — | — |
97,317,000,000
JPY
|
— | — | — |
100,084,000,000
JPY
|
115,831,000,000
JPY
|
— | — | — |
108,991,000,000
JPY
|
97,528,000,000
JPY
|
104,397,000,000
JPY
|
— | — |
96,276,000,000
JPY
|
— |
98,994,000,000
JPY
|
— |
90,677,000,000
JPY
|
| Net assets per share | — | — | — | — | — |
4,074.00
|
— | — | — |
3,579.45
|
— | — | — |
3,313.77
|
3,766.62
|
— | — | — |
3,507.76
|
3,169.38
|
3,150.74
|
— | — |
3,002.23
|
— |
2,861.73
|
— |
2,758.24
|
| Dividend paid per share | — | — |
100.00
|
— | — | — | — | — | — | — | — | — |
85.00
|
— | — | — |
70.00
|
— | — | — | — |
52.00
|
— | — |
50.00
|
— | — | — |
| Interim dividend paid per share | — | — |
45.00
|
— | — | — | — | — | — | — | — | — |
40.00
|
— | — | — |
30.00
|
— | — | — | — |
26.00
|
— | — |
25.00
|
— | — | — |
| Basic earnings (loss) per share | — | — |
234.78
|
— |
246.07
|
— | — | — | — | — | — | — |
173.44
|
— | — |
247.80
|
197.89
|
345.79
|
— | — | — |
169.68
|
180.90
|
— |
175.02
|
— |
185.24
|
— |
| Diluted earnings per share | — | — |
|
— |
|
— | — | — | — | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — |
0.547
xbrli:pure
|
— | — | — |
0.557
xbrli:pure
|
— | — | — |
0.502
xbrli:pure
|
0.493
xbrli:pure
|
— | — | — |
0.489
xbrli:pure
|
0.494
xbrli:pure
|
0.459
xbrli:pure
|
— | — |
0.474
xbrli:pure
|
— |
0.440
xbrli:pure
|
— |
0.463
xbrli:pure
|
| Rate of return on equity | — | — |
0.068
xbrli:pure
|
— |
0.063
xbrli:pure
|
— | — | — | — | — | — | — |
0.053
xbrli:pure
|
— | — |
0.068
xbrli:pure
|
0.064
xbrli:pure
|
0.104
xbrli:pure
|
— | — | — |
0.059
xbrli:pure
|
0.060
xbrli:pure
|
— |
0.064
xbrli:pure
|
— |
0.066
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
13.2
xbrli:pure
|
— |
12.6
xbrli:pure
|
— | — | — | — | — | — | — |
12.8
xbrli:pure
|
— | — |
9.0
xbrli:pure
|
11.7
xbrli:pure
|
6.7
xbrli:pure
|
— | — | — |
13.3
xbrli:pure
|
12.5
xbrli:pure
|
— |
11.6
xbrli:pure
|
— |
10.9
xbrli:pure
|
— |
| Payout ratio | — | — |
0.426
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.490
xbrli:pure
|
— | — | — |
0.354
xbrli:pure
|
— | — | — | — |
0.307
xbrli:pure
|
— | — |
0.286
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — |
5,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,729,000,000
JPY
|
— |
6,033,000,000
JPY
|
— | — | — | — |
6,952,000,000
JPY
|
— | — | — |
6,403,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — |
-6,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,742,000,000
JPY
|
— |
-868,000,000
JPY
|
— | — | — | — |
-3,285,000,000
JPY
|
— | — | — |
-6,013,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — |
-11,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,035,000,000
JPY
|
— |
-3,686,000,000
JPY
|
— | — | — | — |
1,361,000,000
JPY
|
— | — | — |
-781,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — |
9,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,324,000,000
JPY
|
— | — | — |
20,146,000,000
JPY
|
— |
18,450,000,000
JPY
|
— | — | — | — |
13,430,000,000
JPY
|
— | — |
| Number of employees |
68
xbrli:pure
|
68
xbrli:pure
|
— |
456
xbrli:pure
|
— |
1,289
xbrli:pure
|
1,197
xbrli:pure
|
24
xbrli:pure
|
1,221
xbrli:pure
|
524
xbrli:pure
|
5
xbrli:pure
|
451
xbrli:pure
|
— |
519
xbrli:pure
|
1,320
xbrli:pure
|
— | — | — |
1,196
xbrli:pure
|
511
xbrli:pure
|
1,146
xbrli:pure
|
— | — |
501
xbrli:pure
|
— |
1,142
xbrli:pure
|
— |
494
xbrli:pure
|
| Average number of temporary employees |
xbrli:pure
|
xbrli:pure
|
— |
10
xbrli:pure
|
— |
121
xbrli:pure
|
121
xbrli:pure
|
xbrli:pure
|
121
xbrli:pure
|
10
xbrli:pure
|
xbrli:pure
|
10
xbrli:pure
|
— |
13
xbrli:pure
|
125
xbrli:pure
|
— | — | — |
74
xbrli:pure
|
15
xbrli:pure
|
76
xbrli:pure
|
— | — |
24
xbrli:pure
|
— |
87
xbrli:pure
|
— |
16
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — | — |
2.052
xbrli:pure
|
— | — | — |
1.474
xbrli:pure
|
— | — | — | — | — |
1.477
xbrli:pure
|
— | — | — |
1.406
xbrli:pure
|
— | — | — |
1.234
xbrli:pure
|
| Total return on share price index | — | — | — | — | — | — | — | — | — |
1.888
xbrli:pure
|
— | — | — |
1.468
xbrli:pure
|
— | — | — | — | — |
1.222
xbrli:pure
|
— | — | — |
1.106
xbrli:pure
|
— | — | — |
0.829
xbrli:pure
|