Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
As at 2022-03-31 |
2020-04-01 to 2021-03-31 |
As at 2021-03-31 |
As at 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||
| Business results of reporting company | ||||||||||
| Gross operating revenue | — |
132,651,000,000
JPY
|
— |
128,289,000,000
JPY
|
116,264,000,000
JPY
|
— |
105,815,000,000
JPY
|
— | — |
92,307,000,000
JPY
|
| Ordinary profit (loss) | — |
23,666,000,000
JPY
|
— |
24,664,000,000
JPY
|
27,395,000,000
JPY
|
— |
25,409,000,000
JPY
|
— | — |
20,666,000,000
JPY
|
| Profit (loss) | — |
15,986,000,000
JPY
|
— |
16,656,000,000
JPY
|
18,303,000,000
JPY
|
— |
17,039,000,000
JPY
|
— | — |
13,369,000,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
| Share capital |
1,622,000,000
JPY
|
— |
1,622,000,000
JPY
|
— | — |
1,622,000,000
JPY
|
— |
1,622,000,000
JPY
|
1,622,000,000
JPY
|
— |
| Total number of issued shares |
81,846,816
xbrli:shares
|
— |
81,846,816
xbrli:shares
|
— | — |
81,846,816
xbrli:shares
|
— |
81,846,816
xbrli:shares
|
81,846,816
xbrli:shares
|
— |
| Net assets |
125,428,000,000
JPY
|
— |
114,236,000,000
JPY
|
— | — |
103,559,000,000
JPY
|
— |
90,593,000,000
JPY
|
77,503,000,000
JPY
|
— |
| Total assets |
148,362,000,000
JPY
|
— |
135,746,000,000
JPY
|
— | — |
125,145,000,000
JPY
|
— |
112,876,000,000
JPY
|
97,522,000,000
JPY
|
— |
| Net assets per share |
1,536.92
|
— |
1,399.78
|
— | — |
1,268.96
|
— |
1,110.08
|
949.67
|
— |
| Dividend paid per share | — |
68.00
|
— |
68.00
|
68.00
|
— |
64.00
|
— | — |
50.00
|
| Interim dividend paid per share | — |
|
— |
|
|
— |
|
— | — |
|
| Basic earnings (loss) per share | — |
195.88
|
— |
204.10
|
224.28
|
— |
208.80
|
— | — |
163.82
|
| Diluted earnings per share | — |
|
— |
|
|
— |
|
— | — |
|
| Equity-to-asset ratio |
0.845
xbrli:pure
|
— |
0.842
xbrli:pure
|
— | — |
0.828
xbrli:pure
|
— |
0.803
xbrli:pure
|
0.795
xbrli:pure
|
— |
| Rate of return on equity | — |
0.133
xbrli:pure
|
— |
0.153
xbrli:pure
|
0.189
xbrli:pure
|
— |
0.203
xbrli:pure
|
— | — |
0.185
xbrli:pure
|
| Price-earnings ratio | — |
20.57
xbrli:pure
|
— |
27.44
xbrli:pure
|
22.34
xbrli:pure
|
— |
37.98
xbrli:pure
|
— | — |
36.26
xbrli:pure
|
| Payout ratio | — |
0.347
xbrli:pure
|
— |
0.333
xbrli:pure
|
0.303
xbrli:pure
|
— |
0.307
xbrli:pure
|
— | — |
0.305
xbrli:pure
|
| Net cash provided by (used in) operating activities | — |
15,228,000,000
JPY
|
— |
8,813,000,000
JPY
|
18,451,000,000
JPY
|
— |
21,319,000,000
JPY
|
— | — |
6,689,000,000
JPY
|
| Net cash provided by (used in) investing activities | — |
-8,999,000,000
JPY
|
— |
230,000,000
JPY
|
-9,631,000,000
JPY
|
— |
-4,540,000,000
JPY
|
— | — |
4,423,000,000
JPY
|
| Net cash provided by (used in) financing activities | — |
-5,681,000,000
JPY
|
— |
-5,685,000,000
JPY
|
-5,350,000,000
JPY
|
— |
-4,206,000,000
JPY
|
— | — |
-3,093,000,000
JPY
|
| Cash and cash equivalents |
48,187,000,000
JPY
|
— |
47,640,000,000
JPY
|
— | — |
44,283,000,000
JPY
|
— |
40,813,000,000
JPY
|
28,240,000,000
JPY
|
— |
| Number of employees |
381
xbrli:pure
|
— |
365
xbrli:pure
|
— | — |
349
xbrli:pure
|
— |
332
xbrli:pure
|
305
xbrli:pure
|
— |
| Average number of temporary employees |
110
xbrli:pure
|
— |
106
xbrli:pure
|
— | — |
101
xbrli:pure
|
— |
95
xbrli:pure
|
83
xbrli:pure
|
— |
| Total shareholder return |
0.763
xbrli:pure
|
— |
1.026
xbrli:pure
|
— | — |
0.911
xbrli:pure
|
— |
1.411
xbrli:pure
|
1.051
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
|
— |