Key Financial Data Of Reporting Company
| Concept |
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 |
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 | — | — |
32,158,792,000
JPY
|
— |
37,693,469,000
JPY
|
— | — | — | — | — | — | — |
33,063,445,000
JPY
|
— | — |
38,474,486,000
JPY
|
34,109,883,000
JPY
|
39,277,524,000
JPY
|
— | — | — |
34,758,493,000
JPY
|
39,499,178,000
JPY
|
— |
37,028,158,000
JPY
|
— |
42,398,251,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
390,907,000
JPY
|
— |
924,830,000
JPY
|
— | — | — | — | — | — | — |
954,255,000
JPY
|
— | — |
1,416,723,000
JPY
|
958,433,000
JPY
|
1,405,996,000
JPY
|
— | — | — |
1,174,567,000
JPY
|
1,552,260,000
JPY
|
— |
1,366,377,000
JPY
|
— |
1,744,182,000
JPY
|
— |
| Profit (loss) | — | — |
2,202,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
697,965,000
JPY
|
— | — | — |
993,997,000
JPY
|
— | — | — | — |
904,902,000
JPY
|
— | — |
970,855,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — |
2,420,600,000
JPY
|
— | — | — | — |
2,420,600,000
JPY
|
— | — | — | — | — |
2,420,600,000
JPY
|
— | — | — |
2,420,600,000
JPY
|
— | — | — |
2,420,600,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — |
2,200,000
xbrli:shares
|
— | — | — | — |
2,200,000
xbrli:shares
|
— | — | — | — | — |
2,200,000
xbrli:shares
|
— | — | — |
2,200,000
xbrli:shares
|
— | — | — |
2,200,000
xbrli:shares
|
| Net assets | — | — | — | — | — |
22,519,127,000
JPY
|
— | — |
18,684,693,000
JPY
|
— | — | — | — |
16,347,233,000
JPY
|
19,959,721,000
JPY
|
— | — | — |
19,092,022,000
JPY
|
15,752,085,000
JPY
|
18,091,186,000
JPY
|
— | — |
14,979,279,000
JPY
|
— |
16,978,580,000
JPY
|
— |
14,070,919,000
JPY
|
| Total assets | — | — | — | — | — |
46,425,698,000
JPY
|
— | — |
41,022,520,000
JPY
|
— | — | — | — |
40,609,299,000
JPY
|
45,807,171,000
JPY
|
— | — | — |
42,556,998,000
JPY
|
37,480,510,000
JPY
|
42,180,988,000
JPY
|
— | — |
37,054,034,000
JPY
|
— |
41,380,697,000
JPY
|
— |
36,418,059,000
JPY
|
| Net assets per share | — | — | — | — | — |
11,094.71
|
— | — |
9,218.50
|
— | — | — | — |
8,064.73
|
9,831.65
|
— | — | — |
9,404.00
|
7,771.01
|
8,909.25
|
— | — |
7,388.66
|
— |
8,360.80
|
— |
6,940.08
|
| Dividend paid per share | — | — |
70.00
|
— | — | — | — | — | — | — | — | — |
80.00
|
— | — | — |
70.00
|
— | — | — | — |
70.00
|
— | — |
70.00
|
— | — | — |
| Interim dividend paid per share | — | — |
|
— | — | — | — | — | — | — | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share | — | — |
1,086.75
|
— |
1,230.93
|
— | — | — | — | — | — | — |
344.33
|
— | — |
469.07
|
490.33
|
613.16
|
— | — | — |
446.33
|
542.07
|
— |
478.82
|
— |
553.17
|
— |
| Diluted earnings per share | — | — |
|
— |
|
— | — | — | — | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — |
0.484
xbrli:pure
|
— | — |
0.455
xbrli:pure
|
— | — | — | — |
0.403
xbrli:pure
|
0.435
xbrli:pure
|
— | — | — |
0.448
xbrli:pure
|
0.420
xbrli:pure
|
0.428
xbrli:pure
|
— | — |
0.404
xbrli:pure
|
— |
0.410
xbrli:pure
|
— |
0.386
xbrli:pure
|
| Rate of return on equity | — | — |
0.126
xbrli:pure
|
— |
0.118
xbrli:pure
|
— | — | — | — | — | — | — |
0.043
xbrli:pure
|
— | — |
0.049
xbrli:pure
|
0.065
xbrli:pure
|
0.067
xbrli:pure
|
— | — | — |
0.062
xbrli:pure
|
0.063
xbrli:pure
|
— |
0.071
xbrli:pure
|
— |
0.068
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
3.2
xbrli:pure
|
— |
2.8
xbrli:pure
|
— | — | — | — | — | — | — |
7.9
xbrli:pure
|
— | — |
5.8
xbrli:pure
|
5.8
xbrli:pure
|
4.6
xbrli:pure
|
— | — | — |
5.8
xbrli:pure
|
4.8
xbrli:pure
|
— |
4.9
xbrli:pure
|
— |
4.2
xbrli:pure
|
— |
| Payout ratio | — | — |
0.064
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.232
xbrli:pure
|
— | — | — |
0.143
xbrli:pure
|
— | — | — | — |
0.157
xbrli:pure
|
— | — |
0.146
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — |
1,964,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,880,128,000
JPY
|
— |
2,204,815,000
JPY
|
— | — | — | — |
3,110,497,000
JPY
|
— | — | — |
2,856,623,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — |
-1,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,288,593,000
JPY
|
— |
-2,090,002,000
JPY
|
— | — | — | — |
-1,617,553,000
JPY
|
— | — | — |
-1,598,862,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — |
-2,539,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,798,084,000
JPY
|
— |
-412,801,000
JPY
|
— | — | — | — |
-976,949,000
JPY
|
— | — | — |
-2,036,109,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — |
5,550,917,000
JPY
|
— | — | — | — | — | — | — | — |
6,127,385,000
JPY
|
— | — | — |
5,737,765,000
JPY
|
— |
6,035,754,000
JPY
|
— | — | — | — |
5,519,759,000
JPY
|
— | — |
| Number of employees |
xbrli:pure
|
1,960
xbrli:pure
|
— |
1,960
xbrli:pure
|
— |
2,294
xbrli:pure
|
2,250
xbrli:pure
|
2,260
xbrli:pure
|
1,960
xbrli:pure
|
xbrli:pure
|
10
xbrli:pure
|
34
xbrli:pure
|
— |
2,037
xbrli:pure
|
2,381
xbrli:pure
|
— | — | — |
2,398
xbrli:pure
|
2,054
xbrli:pure
|
2,475
xbrli:pure
|
— | — |
2,115
xbrli:pure
|
— |
2,487
xbrli:pure
|
— |
2,129
xbrli:pure
|
| Average number of temporary employees |
xbrli:pure
|
314
xbrli:pure
|
— |
314
xbrli:pure
|
— |
366
xbrli:pure
|
358
xbrli:pure
|
366
xbrli:pure
|
314
xbrli:pure
|
xbrli:pure
|
8
xbrli:pure
|
xbrli:pure
|
— |
319
xbrli:pure
|
373
xbrli:pure
|
— | — | — |
408
xbrli:pure
|
348
xbrli:pure
|
416
xbrli:pure
|
— | — |
361
xbrli:pure
|
— |
443
xbrli:pure
|
— |
386
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — |
1.290
xbrli:pure
|
— | — | — | — |
1.018
xbrli:pure
|
— | — | — | — | — |
1.028
xbrli:pure
|
— | — | — |
0.925
xbrli:pure
|
— | — | — |
0.810
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
|