Key Financial Data Of Reporting Company
| Concept |
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 |
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 | — | — | — |
111,730,000,000
JPY
|
— |
140,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,089,000,000
JPY
|
— | — |
140,861,000,000
JPY
|
109,358,000,000
JPY
|
136,850,000,000
JPY
|
— | — | — |
94,910,000,000
JPY
|
121,136,000,000
JPY
|
— |
95,628,000,000
JPY
|
— |
122,801,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
12,077,000,000
JPY
|
— |
14,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,554,000,000
JPY
|
— | — |
13,781,000,000
JPY
|
10,702,000,000
JPY
|
12,567,000,000
JPY
|
— | — | — |
8,804,000,000
JPY
|
10,490,000,000
JPY
|
— |
8,677,000,000
JPY
|
— |
9,477,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
9,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,229,000,000
JPY
|
— | — | — |
7,728,000,000
JPY
|
— | — | — | — |
6,249,000,000
JPY
|
— | — |
6,018,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,127,000,000
JPY
|
— |
10,117,000,000
JPY
|
— | — | — | — | — |
10,117,000,000
JPY
|
— | — | — |
10,117,000,000
JPY
|
— | — | — |
10,117,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,618,000
xbrli:shares
|
— |
20,612,000
xbrli:shares
|
— | — | — | — | — |
20,612,000
xbrli:shares
|
— | — | — |
20,612,000
xbrli:shares
|
— | — | — |
20,612,000
xbrli:shares
|
| Net assets | — | — | — | — | — | — |
127,941,000,000
JPY
|
— | — | — | — | — | — |
110,692,000,000
JPY
|
— |
99,982,000,000
JPY
|
116,085,000,000
JPY
|
— | — | — |
108,514,000,000
JPY
|
93,362,000,000
JPY
|
100,858,000,000
JPY
|
— | — |
87,096,000,000
JPY
|
— |
92,497,000,000
JPY
|
— |
79,682,000,000
JPY
|
| Total assets | — | — | — | — | — | — |
191,357,000,000
JPY
|
— | — | — | — | — | — |
156,195,000,000
JPY
|
— |
143,304,000,000
JPY
|
177,443,000,000
JPY
|
— | — | — |
170,919,000,000
JPY
|
137,203,000,000
JPY
|
157,922,000,000
JPY
|
— | — |
130,139,000,000
JPY
|
— |
144,176,000,000
JPY
|
— |
120,657,000,000
JPY
|
| Net assets per share | — | — | — | — | — | — |
6,283.23
|
— | — | — | — | — | — |
5,435.14
|
— |
4,851.69
|
5,628.39
|
— | — | — |
5,259.39
|
4,531.23
|
4,884.07
|
— | — |
4,226.91
|
— |
4,475.06
|
— |
3,866.86
|
| Dividend paid per share | — | — | — |
130.00
|
— | — | — | — | — | — | — | — | — | — |
100.00
|
— | — | — |
85.00
|
— | — | — | — |
75.00
|
— | — |
70.00
|
— | — | — |
| Interim dividend paid per share | — | — | — |
60.00
|
— | — | — | — | — | — | — | — | — | — |
47.50
|
— | — | — |
42.50
|
— | — | — | — |
35.00
|
— | — |
32.50
|
— | — | — |
| Basic earnings (loss) per share | — | — | — |
468.59
|
— |
481.19
|
— | — | — | — | — | — | — | — |
399.37
|
— | — |
440.37
|
375.06
|
423.02
|
— | — | — |
303.28
|
332.73
|
— |
292.06
|
— |
396.23
|
— |
| Diluted earnings per share | — | — | — |
|
— |
|
— | — | — | — | — | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — |
0.658
xbrli:pure
|
— | — | — | — | — | — |
0.709
xbrli:pure
|
— |
0.698
xbrli:pure
|
0.643
xbrli:pure
|
— | — | — |
0.624
xbrli:pure
|
0.680
xbrli:pure
|
0.627
xbrli:pure
|
— | — |
0.669
xbrli:pure
|
— |
0.630
xbrli:pure
|
— |
0.660
xbrli:pure
|
| Rate of return on equity | — | — | — |
0.0915
xbrli:pure
|
— |
0.0812
xbrli:pure
|
— | — | — | — | — | — | — | — |
0.0851
xbrli:pure
|
— | — |
0.0809
xbrli:pure
|
0.0856
xbrli:pure
|
0.0834
xbrli:pure
|
— | — | — |
0.0749
xbrli:pure
|
0.0711
xbrli:pure
|
— |
0.0769
xbrli:pure
|
— |
0.0907
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — |
9.99
xbrli:pure
|
— |
9.73
xbrli:pure
|
— | — | — | — | — | — | — | — |
8.06
xbrli:pure
|
— | — |
7.31
xbrli:pure
|
8.44
xbrli:pure
|
7.48
xbrli:pure
|
— | — | — |
10.70
xbrli:pure
|
9.75
xbrli:pure
|
— |
8.18
xbrli:pure
|
— |
6.03
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.277
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
0.250
xbrli:pure
|
— | — | — |
0.227
xbrli:pure
|
— | — | — | — |
0.247
xbrli:pure
|
— | — |
0.240
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — |
14,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,501,000,000
JPY
|
— |
12,239,000,000
JPY
|
— | — | — | — |
11,376,000,000
JPY
|
— | — | — |
10,636,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — |
-4,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,093,000,000
JPY
|
— |
-11,007,000,000
JPY
|
— | — | — | — |
-11,324,000,000
JPY
|
— | — | — |
-13,184,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — |
-6,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,605,000,000
JPY
|
— |
2,672,000,000
JPY
|
— | — | — | — |
-39,000,000
JPY
|
— | — | — |
4,622,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — |
41,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,237,000,000
JPY
|
— | — | — |
30,250,000,000
JPY
|
— |
25,887,000,000
JPY
|
— | — | — | — |
25,975,000,000
JPY
|
— | — |
| Number of employees |
211
xbrli:pure
|
103
xbrli:pure
|
134
xbrli:pure
|
— |
975
xbrli:pure
|
— |
3,709
xbrli:pure
|
2,507
xbrli:pure
|
857
xbrli:pure
|
28
xbrli:pure
|
31
xbrli:pure
|
3,364
xbrli:pure
|
944
xbrli:pure
|
1,106
xbrli:pure
|
— |
1,110
xbrli:pure
|
3,790
xbrli:pure
|
— | — | — |
3,825
xbrli:pure
|
1,122
xbrli:pure
|
3,859
xbrli:pure
|
— | — |
1,152
xbrli:pure
|
— |
3,842
xbrli:pure
|
— |
1,153
xbrli:pure
|
| Average number of temporary employees | — |
35
xbrli:pure
|
— | — |
372
xbrli:pure
|
— | — | — | — |
14
xbrli:pure
|
38
xbrli:pure
|
— |
334
xbrli:pure
|
421
xbrli:pure
|
— |
407
xbrli:pure
|
— | — | — | — | — |
388
xbrli:pure
|
— | — | — |
316
xbrli:pure
|
— | — | — |
317
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — | — | — | — | — | — |
1.713
xbrli:pure
|
— |
1.183
xbrli:pure
|
— | — | — | — | — |
1.132
xbrli:pure
|
— | — | — |
1.130
xbrli:pure
|
— | — | — |
0.820
xbrli:pure
|
| Total return on share price index | — | — | — | — | — | — | — | — | — | — | — | — | — |
1.739
xbrli:pure
|
— |
1.259
xbrli:pure
|
— | — | — | — | — |
1.223
xbrli:pure
|
— | — | — |
1.228
xbrli:pure
|
— | — | — |
0.882
xbrli:pure
|