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 |
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 | — | — | — |
6,595,891,000
JPY
|
— |
8,190,113,000
JPY
|
— | — |
7,218,576,000
JPY
|
— | — |
8,904,021,000
JPY
|
7,116,657,000
JPY
|
8,654,195,000
JPY
|
— | — | — |
6,335,985,000
JPY
|
7,520,194,000
JPY
|
— |
6,242,537,000
JPY
|
— |
7,622,464,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
223,548,000
JPY
|
— |
224,296,000
JPY
|
— | — |
294,072,000
JPY
|
— | — |
371,474,000
JPY
|
259,527,000
JPY
|
329,274,000
JPY
|
— | — | — |
162,370,000
JPY
|
218,010,000
JPY
|
— |
65,816,000
JPY
|
— |
182,990,000
JPY
|
— |
| Profit (loss) | — | — | — |
319,341,000
JPY
|
— | — | — | — |
236,386,000
JPY
|
— | — | — |
223,964,000
JPY
|
— | — | — | — |
51,721,000
JPY
|
— | — |
19,968,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — |
2,133,280,000
JPY
|
— |
2,133,280,000
JPY
|
— | — | — | — | — |
2,133,280,000
JPY
|
— | — | — |
2,133,280,000
JPY
|
— | — | — |
2,133,280,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — |
1,054,000
xbrli:shares
|
— |
1,054,000
xbrli:shares
|
— | — | — | — | — |
1,054,000
xbrli:shares
|
— | — | — |
1,054,000
xbrli:shares
|
— | — | — |
1,054,000
xbrli:shares
|
| Net assets | — | — | — | — | — | — |
7,225,611,000
JPY
|
6,276,529,000
JPY
|
— |
5,968,657,000
JPY
|
6,890,906,000
JPY
|
— | — | — |
6,625,293,000
JPY
|
5,798,678,000
JPY
|
6,263,150,000
JPY
|
— | — |
5,549,565,000
JPY
|
— |
6,171,578,000
JPY
|
— |
5,481,206,000
JPY
|
| Total assets | — | — | — | — | — | — |
9,908,411,000
JPY
|
8,995,806,000
JPY
|
— |
9,083,864,000
JPY
|
9,997,017,000
JPY
|
— | — | — |
10,011,712,000
JPY
|
9,253,637,000
JPY
|
10,141,203,000
JPY
|
— | — |
9,478,078,000
JPY
|
— |
10,275,663,000
JPY
|
— |
9,645,226,000
JPY
|
| Net assets per share | — | — | — | — | — | — |
7,216.78
|
6,268.86
|
— |
5,980.02
|
6,904.02
|
— | — | — |
6,667.69
|
5,835.79
|
6,302.75
|
— | — |
5,584.65
|
— |
6,209.65
|
— |
5,515.02
|
| Dividend paid per share | — | — | — |
70.00
|
— | — | — | — |
70.00
|
— | — | — |
70.00
|
— | — | — | — |
50.00
|
— | — |
50.00
|
— | — | — |
| Interim dividend paid per share | — | — | — |
|
— | — | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share | — | — | — |
319.26
|
— |
305.89
|
— | — |
237.16
|
— | — |
279.91
|
225.39
|
269.62
|
— | — | — |
52.04
|
79.82
|
— |
20.09
|
— |
99.03
|
— |
| Diluted earnings per share | — | — | — |
|
— |
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — |
0.729
xbrli:pure
|
0.698
xbrli:pure
|
— |
0.657
xbrli:pure
|
0.689
xbrli:pure
|
— | — | — |
0.662
xbrli:pure
|
0.627
xbrli:pure
|
0.618
xbrli:pure
|
— | — |
0.586
xbrli:pure
|
— |
0.601
xbrli:pure
|
— |
0.568
xbrli:pure
|
| Rate of return on equity | — | — | — |
0.052
xbrli:pure
|
— |
0.043
xbrli:pure
|
— | — |
0.040
xbrli:pure
|
— | — |
0.041
xbrli:pure
|
0.039
xbrli:pure
|
0.042
xbrli:pure
|
— | — | — |
0.009
xbrli:pure
|
0.013
xbrli:pure
|
— |
0.004
xbrli:pure
|
— |
0.016
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — |
8.8
xbrli:pure
|
— |
9.1
xbrli:pure
|
— | — |
10.6
xbrli:pure
|
— | — |
8.9
xbrli:pure
|
8.9
xbrli:pure
|
7.5
xbrli:pure
|
— | — | — |
39.4
xbrli:pure
|
25.7
xbrli:pure
|
— |
84.6
xbrli:pure
|
— |
17.2
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.219
xbrli:pure
|
— | — | — | — |
0.295
xbrli:pure
|
— | — | — |
0.311
xbrli:pure
|
— | — | — | — |
0.961
xbrli:pure
|
— | — |
2.489
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — |
667,405,000
JPY
|
— | — | — | — | — |
717,437,000
JPY
|
— |
401,834,000
JPY
|
— | — | — | — |
435,146,000
JPY
|
— | — | — |
219,042,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — |
-190,254,000
JPY
|
— | — | — | — | — |
-271,165,000
JPY
|
— |
-148,293,000
JPY
|
— | — | — | — |
68,972,000
JPY
|
— | — | — |
-302,579,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — |
-495,624,000
JPY
|
— | — | — | — | — |
-393,725,000
JPY
|
— |
-536,379,000
JPY
|
— | — | — | — |
-386,250,000
JPY
|
— | — | — |
-110,500,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — |
2,078,825,000
JPY
|
— | — | — |
2,076,048,000
JPY
|
— | — | — |
1,993,020,000
JPY
|
— |
2,206,780,000
JPY
|
— | — | — | — |
2,093,300,000
JPY
|
— | — |
| Number of employees |
76
xbrli:pure
|
120
xbrli:pure
|
24
xbrli:pure
|
— |
xbrli:pure
|
— |
220
xbrli:pure
|
72
xbrli:pure
|
— |
79
xbrli:pure
|
232
xbrli:pure
|
— | — | — |
230
xbrli:pure
|
80
xbrli:pure
|
232
xbrli:pure
|
— | — |
75
xbrli:pure
|
— |
239
xbrli:pure
|
— |
76
xbrli:pure
|
| Average number of temporary employees |
118
xbrli:pure
|
1
xbrli:pure
|
1
xbrli:pure
|
— |
xbrli:pure
|
— |
120
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
126
xbrli:pure
|
— | — | — |
124
xbrli:pure
|
xbrli:pure
|
120
xbrli:pure
|
— | — |
xbrli:pure
|
— |
113
xbrli:pure
|
— |
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — |
1.609
xbrli:pure
|
— |
1.421
xbrli:pure
|
— | — | — | — | — |
1.132
xbrli:pure
|
— | — | — |
1.113
xbrli:pure
|
— | — | — |
0.906
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
|