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 | ||||||||||
| Operating revenue | — |
6,754,821,000
JPY
|
— |
6,180,844,000
JPY
|
5,651,716,000
JPY
|
— |
5,838,801,000
JPY
|
— | — |
5,822,202,000
JPY
|
| Ordinary profit (loss) | — |
5,061,667,000
JPY
|
— |
4,297,813,000
JPY
|
3,867,450,000
JPY
|
— |
4,115,950,000
JPY
|
— | — |
4,051,293,000
JPY
|
| Profit (loss) | — |
3,289,170,000
JPY
|
— |
2,799,768,000
JPY
|
2,539,008,000
JPY
|
— |
2,681,760,000
JPY
|
— | — |
2,621,790,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
| Share capital |
2,307,848,000
JPY
|
— |
2,307,848,000
JPY
|
— | — |
2,307,848,000
JPY
|
— |
2,307,848,000
JPY
|
2,307,848,000
JPY
|
— |
| Total number of issued shares |
32,980,500
xbrli:shares
|
— |
32,980,500
xbrli:shares
|
— | — |
32,980,500
xbrli:shares
|
— |
32,980,500
xbrli:shares
|
32,980,500
xbrli:shares
|
— |
| Net assets |
46,327,184,000
JPY
|
— |
43,631,582,000
JPY
|
— | — |
41,425,381,000
JPY
|
— |
39,479,941,000
JPY
|
37,292,820,000
JPY
|
— |
| Total assets |
109,546,811,000
JPY
|
— |
101,192,706,000
JPY
|
— | — |
83,717,737,000
JPY
|
— |
78,826,761,000
JPY
|
76,010,712,000
JPY
|
— |
| Net assets per share |
1,404.87
|
— |
1,323.13
|
— | — |
1,256.22
|
— |
1,197.23
|
1,130.90
|
— |
| Dividend paid per share | — |
20
|
— |
18
|
18
|
— |
18
|
— | — |
15
|
| Interim dividend paid per share | — |
|
— |
|
|
— |
|
— | — |
|
| Basic earnings (loss) per share | — |
99.74
|
— |
84.90
|
76.99
|
— |
81.32
|
— | — |
79.50
|
| Diluted earnings per share | — |
|
— |
|
|
— |
|
— | — |
|
| Equity-to-asset ratio |
0.423
xbrli:pure
|
— |
0.431
xbrli:pure
|
— | — |
0.495
xbrli:pure
|
— |
0.501
xbrli:pure
|
0.491
xbrli:pure
|
— |
| Rate of return on equity | — |
0.0731
xbrli:pure
|
— |
0.0658
xbrli:pure
|
0.0628
xbrli:pure
|
— |
0.0699
xbrli:pure
|
— | — |
0.0724
xbrli:pure
|
| Price-earnings ratio | — |
7.91
xbrli:pure
|
— |
7.07
xbrli:pure
|
8.42
xbrli:pure
|
— |
8.80
xbrli:pure
|
— | — |
7.36
xbrli:pure
|
| Payout ratio | — |
0.201
xbrli:pure
|
— |
0.212
xbrli:pure
|
0.234
xbrli:pure
|
— |
0.221
xbrli:pure
|
— | — |
0.189
xbrli:pure
|
| Net cash provided by (used in) operating activities | — |
-3,641,937,000
JPY
|
— |
-11,420,165,000
JPY
|
-3,715,661,000
JPY
|
— |
3,009,367,000
JPY
|
— | — |
-1,870,682,000
JPY
|
| Net cash provided by (used in) investing activities | — |
-2,132,645,000
JPY
|
— |
-50,978,000
JPY
|
-799,315,000
JPY
|
— |
-31,315,000
JPY
|
— | — |
24,364,000
JPY
|
| Net cash provided by (used in) financing activities | — |
4,875,231,000
JPY
|
— |
14,183,694,000
JPY
|
2,530,807,000
JPY
|
— |
-65,497,000
JPY
|
— | — |
2,012,093,000
JPY
|
| Cash and cash equivalents |
5,469,850,000
JPY
|
— |
6,345,119,000
JPY
|
— | — |
3,632,569,000
JPY
|
— |
5,616,739,000
JPY
|
2,704,183,000
JPY
|
— |
| Number of employees |
64
xbrli:pure
|
— |
63
xbrli:pure
|
— | — |
70
xbrli:pure
|
— |
74
xbrli:pure
|
82
xbrli:pure
|
— |
| Total shareholder return |
1.688
xbrli:pure
|
— |
1.287
xbrli:pure
|
— | — |
1.344
xbrli:pure
|
— |
1.440
xbrli:pure
|
1.154
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
|
— |