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 |
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 |
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 | — | — |
91,056,000,000
JPY
|
— | — |
184,661,000,000
JPY
|
— | — | — | — |
108,679,000,000
JPY
|
— | — |
223,948,000,000
JPY
|
103,114,000,000
JPY
|
231,461,000,000
JPY
|
— | — | — |
94,354,000,000
JPY
|
192,024,000,000
JPY
|
— |
93,382,000,000
JPY
|
— |
191,721,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
19,525,000,000
JPY
|
— | — |
16,880,000,000
JPY
|
— | — | — | — |
24,330,000,000
JPY
|
— | — |
29,115,000,000
JPY
|
12,770,000,000
JPY
|
30,421,000,000
JPY
|
— | — | — |
9,569,000,000
JPY
|
13,552,000,000
JPY
|
— |
12,996,000,000
JPY
|
— |
13,596,000,000
JPY
|
— |
| Profit (loss) | — | — |
16,820,000,000
JPY
|
— | — | — | — | — | — | — |
18,988,000,000
JPY
|
— | — | — |
13,406,000,000
JPY
|
— | — | — | — |
6,430,000,000
JPY
|
— | — |
9,732,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — |
14,922,000,000
JPY
|
— | — |
14,922,000,000
JPY
|
— | — | — | — | — |
14,922,000,000
JPY
|
— | — | — |
14,922,000,000
JPY
|
— | — | — |
14,922,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — |
79,247,315
xbrli:shares
|
— | — |
79,997,315
xbrli:shares
|
— | — | — | — | — |
81,431,915
xbrli:shares
|
— | — | — |
82,886,615
xbrli:shares
|
— | — | — |
84,386,615
xbrli:shares
|
| Net assets | — | — | — | — | — | — |
264,804,000,000
JPY
|
— |
219,385,000,000
JPY
|
— | — |
182,163,000,000
JPY
|
228,945,000,000
JPY
|
— | — | — |
213,945,000,000
JPY
|
173,492,000,000
JPY
|
196,241,000,000
JPY
|
— | — |
166,297,000,000
JPY
|
— |
171,976,000,000
JPY
|
— |
145,584,000,000
JPY
|
| Total assets | — | — | — | — | — | — |
436,920,000,000
JPY
|
— |
363,236,000,000
JPY
|
— | — |
305,152,000,000
JPY
|
385,791,000,000
JPY
|
— | — | — |
373,720,000,000
JPY
|
304,652,000,000
JPY
|
348,968,000,000
JPY
|
— | — |
296,674,000,000
JPY
|
— |
318,458,000,000
JPY
|
— |
269,196,000,000
JPY
|
| Net assets per share | — | — | — | — | — | — |
3,239.67
|
— |
2,784.15
|
— | — |
2,291.64
|
2,737.57
|
— | — | — |
2,519.25
|
2,144.84
|
2,300.99
|
— | — |
2,021.44
|
— |
1,978.39
|
— |
1,738.90
|
| Dividend paid per share | — | — |
101.00
|
— | — | — | — | — | — | — |
100.00
|
— | — | — |
97.00
|
— | — | — | — |
48.00
|
— | — |
47.00
|
— | — | — |
| Interim dividend paid per share | — | — |
50.50
|
— | — | — | — | — | — | — |
50.00
|
— | — | — |
38.00
|
— | — | — | — |
24.00
|
— | — |
18.00
|
— | — | — |
| Basic earnings (loss) per share | — | — |
212.77
|
— | — |
158.00
|
— | — | — | — |
237.68
|
— | — |
281.09
|
165.03
|
242.55
|
— | — | — |
77.37
|
101.72
|
— |
114.96
|
— |
105.74
|
— |
| Diluted earnings per share | — | — |
212.52
|
— | — |
157.82
|
— | — | — | — |
237.14
|
— | — |
280.46
|
164.61
|
241.94
|
— | — | — |
77.16
|
101.45
|
— |
114.64
|
— |
105.44
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — |
0.584
xbrli:pure
|
— |
0.604
xbrli:pure
|
— | — |
0.596
xbrli:pure
|
0.563
xbrli:pure
|
— | — | — |
0.544
xbrli:pure
|
0.569
xbrli:pure
|
0.541
xbrli:pure
|
— | — |
0.560
xbrli:pure
|
— |
0.519
xbrli:pure
|
— |
0.540
xbrli:pure
|
| Rate of return on equity | — | — |
0.084
xbrli:pure
|
— | — |
0.053
xbrli:pure
|
— | — | — | — |
0.107
xbrli:pure
|
— | — |
0.107
xbrli:pure
|
0.079
xbrli:pure
|
0.100
xbrli:pure
|
— | — | — |
0.041
xbrli:pure
|
0.048
xbrli:pure
|
— |
0.064
xbrli:pure
|
— |
0.052
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
12.1
xbrli:pure
|
— | — |
16.2
xbrli:pure
|
— | — | — | — |
9.2
xbrli:pure
|
— | — |
7.7
xbrli:pure
|
13.9
xbrli:pure
|
9.5
xbrli:pure
|
— | — | — |
19.0
xbrli:pure
|
14.5
xbrli:pure
|
— |
10.3
xbrli:pure
|
— |
11.2
xbrli:pure
|
— |
| Payout ratio | — | — |
0.475
xbrli:pure
|
— | — | — | — | — | — | — |
0.421
xbrli:pure
|
— | — | — |
0.588
xbrli:pure
|
— | — | — | — |
0.620
xbrli:pure
|
— | — |
0.409
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — |
22,034,000,000
JPY
|
— | — | — | — | — | — | — |
29,816,000,000
JPY
|
— |
31,418,000,000
JPY
|
— | — | — | — |
20,605,000,000
JPY
|
— | — | — |
14,975,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — |
-16,019,000,000
JPY
|
— | — | — | — | — | — | — |
-4,572,000,000
JPY
|
— |
-5,879,000,000
JPY
|
— | — | — | — |
-16,366,000,000
JPY
|
— | — | — |
-17,211,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — |
-5,015,000,000
JPY
|
— | — | — | — | — | — | — |
-20,525,000,000
JPY
|
— |
-10,267,000,000
JPY
|
— | — | — | — |
-13,116,000,000
JPY
|
— | — | — |
12,555,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — |
47,947,000,000
JPY
|
— | — | — | — | — |
46,521,000,000
JPY
|
— | — | — |
40,840,000,000
JPY
|
— |
25,272,000,000
JPY
|
— | — | — | — |
34,549,000,000
JPY
|
— | — |
| Number of employees |
180
xbrli:pure
|
133
xbrli:pure
|
— |
703
xbrli:pure
|
54
xbrli:pure
|
— |
4,463
xbrli:pure
|
14
xbrli:pure
|
850
xbrli:pure
|
4,229
xbrli:pure
|
— |
835
xbrli:pure
|
4,462
xbrli:pure
|
— | — | — |
4,511
xbrli:pure
|
832
xbrli:pure
|
4,438
xbrli:pure
|
— | — |
819
xbrli:pure
|
— |
4,290
xbrli:pure
|
— |
791
xbrli:pure
|
| Average number of temporary employees |
13
xbrli:pure
|
— | — | — |
4
xbrli:pure
|
— |
810
xbrli:pure
|
— | — |
793
xbrli:pure
|
— | — |
773
xbrli:pure
|
— | — | — |
712
xbrli:pure
|
— |
653
xbrli:pure
|
— | — | — | — |
588
xbrli:pure
|
— | — |
| Total shareholder return | — | — | — | — | — | — | — | — |
2.121
xbrli:pure
|
— | — |
1.768
xbrli:pure
|
— | — | — | — | — |
1.786
xbrli:pure
|
— | — | — |
1.123
xbrli:pure
|
— | — | — |
0.882
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
|