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 |
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 |
36,269,000,000
JPY
|
— | — | — |
31,709,000,000
JPY
|
— | — | — |
32,071,000,000
JPY
|
— | — | — | — |
41,185,000,000
JPY
|
— | — |
28,703,000,000
JPY
|
— | — | — |
| Ordinary income | — |
404,743,000,000
JPY
|
— | — | — | — | — |
331,323,000,000
JPY
|
— |
280,427,000,000
JPY
|
— | — | — | — |
274,754,000,000
JPY
|
— | — | — |
283,186,000,000
JPY
|
— |
| Ordinary profit (loss) |
21,103,000,000
JPY
|
56,937,000,000
JPY
|
— | — |
19,883,000,000
JPY
|
— | — |
50,050,000,000
JPY
|
21,444,000,000
JPY
|
76,086,000,000
JPY
|
— | — | — |
24,993,000,000
JPY
|
60,427,000,000
JPY
|
— |
13,385,000,000
JPY
|
— |
-5,250,000,000
JPY
|
— |
| Profit (loss) |
16,013,000,000
JPY
|
— | — | — |
2,252,000,000
JPY
|
— | — | — |
22,071,000,000
JPY
|
— | — | — | — |
26,576,000,000
JPY
|
— | — |
12,621,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
124,799,000,000
JPY
|
— |
124,799,000,000
JPY
|
— | — | — | — | — |
124,799,000,000
JPY
|
— | — | — |
124,799,000,000
JPY
|
— | — | — |
124,799,000,000
JPY
|
| Total number of issued shares | — | — | — |
191,138,000
xbrli:shares
|
— |
191,138,000
xbrli:shares
|
— | — | — | — | — |
191,138,000
xbrli:shares
|
— | — | — |
191,138,000
xbrli:shares
|
— | — | — |
191,138,000
xbrli:shares
|
| Net assets | — | — |
1,021,746,000,000
JPY
|
567,644,000,000
JPY
|
— |
567,713,000,000
JPY
|
901,750,000,000
JPY
|
— | — | — |
941,066,000,000
JPY
|
589,965,000,000
JPY
|
958,833,000,000
JPY
|
— | — |
585,010,000,000
JPY
|
— |
853,062,000,000
JPY
|
— |
575,199,000,000
JPY
|
| Total assets | — | — |
32,649,727,000,000
JPY
|
749,306,000,000
JPY
|
— |
739,419,000,000
JPY
|
29,924,282,000,000
JPY
|
— | — | — |
29,171,912,000,000
JPY
|
760,411,000,000
JPY
|
27,510,013,000,000
JPY
|
— | — |
754,933,000,000
JPY
|
— |
25,068,405,000,000
JPY
|
— |
729,943,000,000
JPY
|
| Net assets per share | — | — |
5,397.27
|
3,002.65
|
— |
3,024.51
|
4,796.99
|
— | — | — |
4,949.87
|
3,103.56
|
5,043.70
|
— | — |
3,077.43
|
— |
4,487.30
|
— |
3,012.61
|
| Dividend paid per share |
115.00
|
— | — | — |
105.00
|
— | — | — |
95.00
|
— | — | — | — |
85.00
|
— | — |
85.00
|
— | — | — |
| Interim dividend paid per share |
57.50
|
— | — | — |
52.50
|
— | — | — |
47.50
|
— | — | — | — |
42.50
|
— | — |
42.50
|
— | — | — |
| Basic earnings (loss) per share |
85.00
|
324.76
|
— | — |
11.96
|
— | — |
165.54
|
116.10
|
284.69
|
— | — | — |
139.70
|
234.86
|
— |
66.10
|
— |
581.83
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.0312
xbrli:pure
|
0.7575
xbrli:pure
|
— |
0.7677
xbrli:pure
|
0.0300
xbrli:pure
|
— | — | — |
0.0322
xbrli:pure
|
0.7758
xbrli:pure
|
0.0348
xbrli:pure
|
— | — |
0.7749
xbrli:pure
|
— |
0.0340
xbrli:pure
|
— |
0.7880
xbrli:pure
|
| Rate of return on equity |
0.0282
xbrli:pure
|
0.0637
xbrli:pure
|
— | — |
0.0038
xbrli:pure
|
— | — |
0.0338
xbrli:pure
|
0.0375
xbrli:pure
|
0.0569
xbrli:pure
|
— | — | — |
0.0458
xbrli:pure
|
0.0492
xbrli:pure
|
— |
0.0228
xbrli:pure
|
— |
0.1356
xbrli:pure
|
— |
| Price-earnings ratio |
47.59
xbrli:pure
|
12.45
xbrli:pure
|
— | — |
212.96
xbrli:pure
|
— | — |
15.39
xbrli:pure
|
20.44
xbrli:pure
|
8.33
xbrli:pure
|
— | — | — |
15.02
xbrli:pure
|
8.93
xbrli:pure
|
— |
21.64
xbrli:pure
|
— |
2.45
xbrli:pure
|
— |
| Payout ratio |
1.3528
xbrli:pure
|
— | — | — |
8.7724
xbrli:pure
|
— | — | — |
0.8181
xbrli:pure
|
— | — | — | — |
0.6084
xbrli:pure
|
— | — |
1.2858
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
1,480,879,000,000
JPY
|
— | — | — | — | — |
-111,261,000,000
JPY
|
— |
2,163,545,000,000
JPY
|
— | — | — | — |
1,541,822,000,000
JPY
|
— | — | — |
47,871,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-790,090,000,000
JPY
|
— | — | — | — | — |
3,082,000,000
JPY
|
— |
-372,639,000,000
JPY
|
— | — | — | — |
4,740,000,000
JPY
|
— | — | — |
-147,507,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-20,726,000,000
JPY
|
— | — | — | — | — |
-23,732,000,000
JPY
|
— |
-26,956,000,000
JPY
|
— | — | — | — |
-16,108,000,000
JPY
|
— | — | — |
-15,989,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
8,445,177,000,000
JPY
|
— | — | — |
7,708,412,000,000
JPY
|
— | — | — |
7,840,263,000,000
JPY
|
— |
6,076,226,000,000
JPY
|
— | — | — | — |
4,545,697,000,000
JPY
|
— | — |
| Number of employees | — | — |
7,995
xbrli:pure
|
304
xbrli:pure
|
— |
273
xbrli:pure
|
7,546
xbrli:pure
|
— | — | — |
7,830
xbrli:pure
|
299
xbrli:pure
|
8,103
xbrli:pure
|
— | — |
302
xbrli:pure
|
— |
8,030
xbrli:pure
|
— |
166
xbrli:pure
|
| Average number of temporary employees | — | — |
2,763
xbrli:pure
|
47
xbrli:pure
|
— |
42
xbrli:pure
|
2,754
xbrli:pure
|
— | — | — |
2,905
xbrli:pure
|
40
xbrli:pure
|
3,012
xbrli:pure
|
— | — |
51
xbrli:pure
|
— |
3,014
xbrli:pure
|
— |
25
xbrli:pure
|
| Total shareholder return | — | — | — |
1.845
xbrli:pure
|
— |
1.189
xbrli:pure
|
— | — | — | — | — |
1.075
xbrli:pure
|
— | — | — |
0.924
xbrli:pure
|
— | — | — |
0.617
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
|