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 |
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 |
2,564,000,000
JPY
|
— | — | — | — | — |
2,137,000,000
JPY
|
— | — | — |
2,125,000,000
JPY
|
— | — | — | — |
2,356,000,000
JPY
|
— | — |
2,467,000,000
JPY
|
— | — | — |
| Ordinary income | — |
87,817,000,000
JPY
|
— | — | — | — | — | — | — |
77,654,000,000
JPY
|
— |
68,163,000,000
JPY
|
— | — | — | — |
68,523,000,000
JPY
|
— | — | — |
68,861,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,757,000,000
JPY
|
21,528,000,000
JPY
|
— | — | — | — |
1,420,000,000
JPY
|
— | — |
20,679,000,000
JPY
|
1,403,000,000
JPY
|
19,132,000,000
JPY
|
— | — | — |
1,642,000,000
JPY
|
14,493,000,000
JPY
|
— |
1,703,000,000
JPY
|
— |
11,378,000,000
JPY
|
— |
| Profit (loss) |
1,754,000,000
JPY
|
— | — | — | — | — |
1,394,000,000
JPY
|
— | — | — |
1,148,000,000
JPY
|
— | — | — | — |
1,573,000,000
JPY
|
— | — |
1,667,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — |
30,228,000,000
JPY
|
— | — |
25,000,000,000
JPY
|
— | — | — | — | — |
25,000,000,000
JPY
|
— | — | — |
25,000,000,000
JPY
|
— | — | — |
25,000,000,000
JPY
|
| Total number of issued shares | — | — | — | — |
193,533,000
xbrli:shares
|
— | — |
163,728,000
xbrli:shares
|
— | — | — | — | — |
163,728,000
xbrli:shares
|
— | — | — |
163,728,000
xbrli:shares
|
— | — | — |
163,728,000
xbrli:shares
|
| Net assets | — | — |
277,466,000,000
JPY
|
— |
102,408,000,000
JPY
|
— | — |
91,754,000,000
JPY
|
247,356,000,000
JPY
|
— | — | — |
245,730,000,000
JPY
|
91,570,000,000
JPY
|
243,183,000,000
JPY
|
— | — |
91,434,000,000
JPY
|
— |
220,003,000,000
JPY
|
— |
90,712,000,000
JPY
|
| Total assets | — | — |
4,810,452,000,000
JPY
|
— |
102,506,000,000
JPY
|
— | — |
91,839,000,000
JPY
|
4,551,361,000,000
JPY
|
— | — | — |
4,596,057,000,000
JPY
|
92,588,000,000
JPY
|
4,407,903,000,000
JPY
|
— | — |
92,641,000,000
JPY
|
— |
3,993,190,000,000
JPY
|
— |
92,286,000,000
JPY
|
| Net assets per share | — | — |
1,426.53
|
— |
527.48
|
— | — |
559.97
|
1,506.76
|
— | — | — |
1,506.59
|
562.24
|
1,494.87
|
— | — |
564.11
|
— |
1,360.95
|
— |
563.39
|
| Dividend paid per share |
11.00
|
— | — | — | — | — |
10.00
|
— | — | — |
9.00
|
— | — | — | — |
8.00
|
— | — |
8.00
|
— | — | — |
| Interim dividend paid per share |
5.50
|
— | — | — | — | — |
5.00
|
— | — | — |
4.50
|
— | — | — | — |
4.00
|
— | — |
4.00
|
— | — | — |
| Basic earnings (loss) per share |
10.28
|
82.10
|
— | — | — | — |
8.63
|
— | — |
87.71
|
7.16
|
81.53
|
— | — | — |
9.85
|
62.51
|
— |
10.36
|
— |
50.57
|
— |
| Diluted earnings per share |
10.09
|
80.61
|
— | — | — | — |
8.46
|
— | — |
86.04
|
7.01
|
79.81
|
— | — | — |
9.65
|
61.26
|
— |
10.16
|
— |
49.59
|
— |
| Equity-to-asset ratio | — | — |
0.0569
xbrli:pure
|
— |
0.9888
xbrli:pure
|
— | — |
0.9881
xbrli:pure
|
0.0536
xbrli:pure
|
— | — | — |
0.0526
xbrli:pure
|
0.9758
xbrli:pure
|
0.0542
xbrli:pure
|
— | — |
0.9737
xbrli:pure
|
— |
0.0541
xbrli:pure
|
— |
0.9694
xbrli:pure
|
| Rate of return on equity |
0.0182
xbrli:pure
|
0.0540
xbrli:pure
|
— | — | — | — |
0.0153
xbrli:pure
|
— | — |
0.0582
xbrli:pure
|
0.0127
xbrli:pure
|
0.0542
xbrli:pure
|
— | — | — |
0.0175
xbrli:pure
|
0.0438
xbrli:pure
|
— |
0.0185
xbrli:pure
|
— |
0.0370
xbrli:pure
|
— |
| Price-earnings ratio |
40.64
xbrli:pure
|
5.09
xbrli:pure
|
— | — | — | — |
40.89
xbrli:pure
|
— | — |
4.02
xbrli:pure
|
45.76
xbrli:pure
|
4.02
xbrli:pure
|
— | — | — |
32.87
xbrli:pure
|
5.18
xbrli:pure
|
— |
34.62
xbrli:pure
|
— |
7.09
xbrli:pure
|
— |
| Payout ratio |
1.0696
xbrli:pure
|
— | — | — | — | — |
1.1584
xbrli:pure
|
— | — | — |
1.2558
xbrli:pure
|
— | — | — | — |
0.8118
xbrli:pure
|
— | — |
0.7715
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
57,591,000,000
JPY
|
— | — | — | — | — | — | — |
-201,412,000,000
JPY
|
— |
47,910,000,000
JPY
|
— | — | — | — |
228,257,000,000
JPY
|
— | — | — |
-5,917,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
27,567,000,000
JPY
|
— | — | — | — | — | — | — |
37,476,000,000
JPY
|
— |
-27,436,000,000
JPY
|
— | — | — | — |
-42,814,000,000
JPY
|
— | — | — |
27,081,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
6,503,000,000
JPY
|
— | — | — | — | — | — | — |
-2,564,000,000
JPY
|
— |
-2,375,000,000
JPY
|
— | — | — | — |
-1,387,000,000
JPY
|
— | — | — |
-3,166,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
457,998,000,000
JPY
|
— | — | — | — | — |
366,324,000,000
JPY
|
— | — | — |
532,813,000,000
JPY
|
— |
514,705,000,000
JPY
|
— | — | — | — |
330,644,000,000
JPY
|
— | — |
| Number of employees | — | — |
2,212
xbrli:pure
|
2,020
xbrli:pure
|
39
xbrli:pure
|
192
xbrli:pure
|
— |
35
xbrli:pure
|
2,237
xbrli:pure
|
— | — | — |
2,264
xbrli:pure
|
35
xbrli:pure
|
2,282
xbrli:pure
|
— | — |
37
xbrli:pure
|
— |
2,270
xbrli:pure
|
— |
39
xbrli:pure
|
| Average number of temporary employees | — | — |
250
xbrli:pure
|
231
xbrli:pure
|
1
xbrli:pure
|
19
xbrli:pure
|
— |
xbrli:pure
|
252
xbrli:pure
|
— | — | — |
273
xbrli:pure
|
xbrli:pure
|
286
xbrli:pure
|
— | — |
1
xbrli:pure
|
— |
291
xbrli:pure
|
— |
1
xbrli:pure
|
| Total shareholder return | — | — | — | — |
1.102
xbrli:pure
|
— | — |
0.922
xbrli:pure
|
— | — | — | — | — |
0.838
xbrli:pure
|
— | — | — |
0.808
xbrli:pure
|
— | — | — |
0.872
xbrli:pure
|
| Total return on share price index | — | — | — | — |
2.611
xbrli:pure
|
— | — |
1.512
xbrli:pure
|
— | — | — | — | — |
1.222
xbrli:pure
|
— | — | — |
1.096
xbrli:pure
|
— | — | — |
0.773
xbrli:pure
|