Key Financial Data Of Reporting Company
| Concept |
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 |
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 |
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 | — | — | — | — | — |
19,996,133,000
JPY
|
— |
27,875,634,000
JPY
|
— | — | — | — |
20,652,054,000
JPY
|
— | — |
28,168,011,000
JPY
|
20,863,798,000
JPY
|
28,366,909,000
JPY
|
— | — | — |
20,149,743,000
JPY
|
27,660,674,000
JPY
|
— |
22,270,002,000
JPY
|
— |
29,661,645,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,428,820,000
JPY
|
— |
1,820,826,000
JPY
|
— | — | — | — |
1,535,176,000
JPY
|
— | — |
1,874,225,000
JPY
|
1,790,889,000
JPY
|
2,105,397,000
JPY
|
— | — | — |
1,665,733,000
JPY
|
1,749,186,000
JPY
|
— |
1,393,754,000
JPY
|
— |
1,611,055,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,167,293,000
JPY
|
— | — | — | — | — | — |
1,149,953,000
JPY
|
— | — | — |
1,288,798,000
JPY
|
— | — | — | — |
1,246,194,000
JPY
|
— | — |
919,658,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — |
3,412,524,000
JPY
|
— | — |
3,412,524,000
JPY
|
— | — | — | — | — |
3,412,524,000
JPY
|
— | — | — |
3,412,524,000
JPY
|
— | — | — |
3,412,524,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — | — | — |
7,864,000
xbrli:shares
|
— | — |
39,324,000
xbrli:shares
|
— | — | — | — | — |
39,324,000
xbrli:shares
|
— | — | — |
39,324,000
xbrli:shares
|
— | — | — |
39,324,000
xbrli:shares
|
| Net assets | — | — | — | — | — | — | — | — |
25,197,432,000
JPY
|
— |
21,161,189,000
JPY
|
— | — |
19,648,604,000
JPY
|
23,239,013,000
JPY
|
— | — | — |
22,173,194,000
JPY
|
18,851,112,000
JPY
|
21,150,794,000
JPY
|
— | — |
18,046,781,000
JPY
|
— |
19,859,495,000
JPY
|
— |
16,783,550,000
JPY
|
| Total assets | — | — | — | — | — | — | — | — |
47,534,946,000
JPY
|
— |
42,580,638,000
JPY
|
— | — |
41,162,713,000
JPY
|
45,832,606,000
JPY
|
— | — | — |
43,248,010,000
JPY
|
38,642,534,000
JPY
|
42,892,152,000
JPY
|
— | — |
38,393,048,000
JPY
|
— |
41,320,928,000
JPY
|
— |
36,655,315,000
JPY
|
| Net assets per share | — | — | — | — | — | — | — | — |
3,332.26
|
— |
2,786.39
|
— | — |
2,591.68
|
3,078.59
|
— | — | — |
2,898.66
|
2,453.84
|
2,771.74
|
— | — |
2,354.84
|
— |
2,597.98
|
— |
2,195.59
|
| Dividend paid per share | — | — | — | — | — |
33.00
|
— | — | — | — | — | — |
10.00
|
— | — | — |
9.50
|
— | — | — | — |
8.50
|
— | — |
8.00
|
— | — | — |
| Interim dividend paid per share | — | — | — | — | — |
5.50
|
— | — | — | — | — | — |
5.00
|
— | — | — |
4.50
|
— | — | — | — |
4.00
|
— | — |
4.00
|
— | — | — |
| Basic earnings (loss) per share | — | — | — | — | — |
153.89
|
— |
181.38
|
— | — | — | — |
151.33
|
— | — |
178.51
|
168.03
|
188.95
|
— | — | — |
162.88
|
155.79
|
— |
120.42
|
— |
136.24
|
— |
| Diluted earnings per share | — | — | — | — | — |
|
— |
|
— | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — | — | — |
0.530
xbrli:pure
|
— |
0.497
xbrli:pure
|
— | — |
0.477
xbrli:pure
|
0.507
xbrli:pure
|
— | — | — |
0.513
xbrli:pure
|
0.488
xbrli:pure
|
0.493
xbrli:pure
|
— | — |
0.470
xbrli:pure
|
— |
0.481
xbrli:pure
|
— |
0.458
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — |
0.057
xbrli:pure
|
— |
0.057
xbrli:pure
|
— | — | — | — |
0.060
xbrli:pure
|
— | — |
0.059
xbrli:pure
|
0.070
xbrli:pure
|
0.067
xbrli:pure
|
— | — | — |
0.072
xbrli:pure
|
0.058
xbrli:pure
|
— |
0.056
xbrli:pure
|
— |
0.053
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — | — |
10.0
xbrli:pure
|
— |
8.5
xbrli:pure
|
— | — | — | — |
9.5
xbrli:pure
|
— | — |
8.1
xbrli:pure
|
9.7
xbrli:pure
|
8.6
xbrli:pure
|
— | — | — |
10.6
xbrli:pure
|
11.1
xbrli:pure
|
— |
14.5
xbrli:pure
|
— |
12.8
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — |
0.357
xbrli:pure
|
— | — | — | — | — | — |
0.330
xbrli:pure
|
— | — | — |
0.283
xbrli:pure
|
— | — | — | — |
0.261
xbrli:pure
|
— | — |
0.332
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — | — |
1,811,598,000
JPY
|
— | — | — | — | — | — | — |
2,651,107,000
JPY
|
— |
2,829,106,000
JPY
|
— | — | — | — |
3,079,169,000
JPY
|
— | — | — |
2,841,218,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — | — |
-3,075,905,000
JPY
|
— | — | — | — | — | — | — |
-3,362,892,000
JPY
|
— |
-816,683,000
JPY
|
— | — | — | — |
-1,143,390,000
JPY
|
— | — | — |
-1,675,756,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — | — |
-508,706,000
JPY
|
— | — | — | — | — | — | — |
1,372,655,000
JPY
|
— |
-783,145,000
JPY
|
— | — | — | — |
237,151,000
JPY
|
— | — | — |
-704,971,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — | — | — |
6,556,974,000
JPY
|
— | — | — | — | — |
8,328,863,000
JPY
|
— | — | — |
7,668,817,000
JPY
|
— |
6,436,572,000
JPY
|
— | — | — | — |
4,263,299,000
JPY
|
— | — |
| Number of employees |
676
xbrli:pure
|
253
xbrli:pure
|
5
xbrli:pure
|
48
xbrli:pure
|
33
xbrli:pure
|
— |
258
xbrli:pure
|
— |
729
xbrli:pure
|
681
xbrli:pure
|
291
xbrli:pure
|
5
xbrli:pure
|
— |
297
xbrli:pure
|
733
xbrli:pure
|
— | — | — |
748
xbrli:pure
|
302
xbrli:pure
|
770
xbrli:pure
|
— | — |
305
xbrli:pure
|
— |
754
xbrli:pure
|
— |
290
xbrli:pure
|
| Average number of temporary employees |
597
xbrli:pure
|
13
xbrli:pure
|
xbrli:pure
|
3
xbrli:pure
|
2
xbrli:pure
|
— |
13
xbrli:pure
|
— |
600
xbrli:pure
|
597
xbrli:pure
|
15
xbrli:pure
|
xbrli:pure
|
— |
16
xbrli:pure
|
628
xbrli:pure
|
— | — | — |
681
xbrli:pure
|
22
xbrli:pure
|
711
xbrli:pure
|
— | — |
27
xbrli:pure
|
— |
680
xbrli:pure
|
— |
26
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — | — | — |
1.125
xbrli:pure
|
— | — |
1.028
xbrli:pure
|
— | — | — | — | — |
1.114
xbrli:pure
|
— | — | — |
1.147
xbrli:pure
|
— | — | — |
1.127
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
|