Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
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 |
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 | — |
187,891,000,000
JPY
|
229,054,000,000
JPY
|
— | — | — |
190,894,000,000
JPY
|
— | — |
227,693,000,000
JPY
|
199,418,000,000
JPY
|
229,806,000,000
JPY
|
— | — | — |
208,939,000,000
JPY
|
229,793,000,000
JPY
|
— |
225,667,000,000
JPY
|
— |
243,135,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
16,530,000,000
JPY
|
16,118,000,000
JPY
|
— | — | — |
13,620,000,000
JPY
|
— | — |
23,070,000,000
JPY
|
20,097,000,000
JPY
|
28,994,000,000
JPY
|
— | — | — |
18,999,000,000
JPY
|
22,553,000,000
JPY
|
— |
26,269,000,000
JPY
|
— |
24,439,000,000
JPY
|
— |
| Profit (loss) | — |
11,364,000,000
JPY
|
— | — | — | — |
13,418,000,000
JPY
|
— | — | — |
14,797,000,000
JPY
|
— | — | — | — |
16,165,000,000
JPY
|
— | — |
23,976,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — |
150,075,000,000
JPY
|
— | — |
150,075,000,000
JPY
|
— | — | — | — | — |
150,069,000,000
JPY
|
— | — | — |
150,067,000,000
JPY
|
— | — | — |
150,051,000,000
JPY
|
| Total number of issued shares | — | — | — | — |
171,882,000
xbrli:shares
|
— | — |
171,882,000
xbrli:shares
|
— | — | — | — | — |
1,718,747,000
xbrli:shares
|
— | — | — |
1,718,727,000
xbrli:shares
|
— | — | — |
1,718,494,000
xbrli:shares
|
| Net assets | — | — | — |
245,683,000,000
JPY
|
193,606,000,000
JPY
|
— | — |
189,901,000,000
JPY
|
229,775,000,000
JPY
|
— | — | — |
216,837,000,000
JPY
|
181,790,000,000
JPY
|
228,464,000,000
JPY
|
— | — |
193,878,000,000
JPY
|
— |
251,569,000,000
JPY
|
— |
235,443,000,000
JPY
|
| Total assets | — | — | — |
3,147,643,000,000
JPY
|
2,522,357,000,000
JPY
|
— | — |
2,239,545,000,000
JPY
|
2,413,949,000,000
JPY
|
— | — | — |
2,472,174,000,000
JPY
|
2,347,118,000,000
JPY
|
2,505,831,000,000
JPY
|
— | — |
2,404,224,000,000
JPY
|
— |
5,584,777,000,000
JPY
|
— |
5,492,852,000,000
JPY
|
| Net assets per share | — | — | — |
1,388.79
|
1,128.71
|
— | — |
1,107.12
|
1,324.44
|
— | — | — |
1,249.79
|
1,058.98
|
119.90
|
— | — |
100.96
|
— |
125.39
|
— |
116.12
|
| Dividend paid per share | — |
40.00
|
— | — | — | — |
40.00
|
— | — | — |
3.00
|
— | — | — | — |
3.00
|
— | — |
3.00
|
— | — | — |
| Interim dividend paid per share | — |
|
— | — | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share | — |
66.25
|
73.30
|
— | — | — |
78.19
|
— | — |
110.92
|
78.28
|
105.54
|
— | — | — |
8.48
|
10.54
|
— |
12.78
|
— |
10.85
|
— |
| Diluted earnings per share | — |
66.25
|
73.29
|
— | — | — |
78.19
|
— | — |
110.92
|
78.27
|
105.54
|
— | — | — |
8.48
|
10.54
|
— |
12.78
|
— |
10.85
|
— |
| Equity-to-asset ratio | — | — | — |
0.076
xbrli:pure
|
0.077
xbrli:pure
|
— | — |
0.085
xbrli:pure
|
0.094
xbrli:pure
|
— | — | — |
0.087
xbrli:pure
|
0.077
xbrli:pure
|
0.090
xbrli:pure
|
— | — |
0.081
xbrli:pure
|
— |
0.045
xbrli:pure
|
— |
0.043
xbrli:pure
|
| Rate of return on equity | — |
0.059
xbrli:pure
|
0.054
xbrli:pure
|
— | — | — |
0.072
xbrli:pure
|
— | — |
0.086
xbrli:pure
|
0.079
xbrli:pure
|
0.088
xbrli:pure
|
— | — | — |
0.082
xbrli:pure
|
0.089
xbrli:pure
|
— |
0.102
xbrli:pure
|
— |
0.081
xbrli:pure
|
— |
| Price-earnings ratio | — |
16.20
xbrli:pure
|
14.64
xbrli:pure
|
— | — | — |
14.11
xbrli:pure
|
— | — |
9.94
xbrli:pure
|
15.84
xbrli:pure
|
11.75
xbrli:pure
|
— | — | — |
20.88
xbrli:pure
|
16.45
xbrli:pure
|
— |
9.47
xbrli:pure
|
— |
11.15
xbrli:pure
|
— |
| Payout ratio | — |
0.604
xbrli:pure
|
— | — | — | — |
0.512
xbrli:pure
|
— | — | — |
0.383
xbrli:pure
|
— | — | — | — |
0.407
xbrli:pure
|
— | — |
0.235
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — |
-43,465,000,000
JPY
|
— | — | — | — | — | — |
32,201,000,000
JPY
|
— |
81,757,000,000
JPY
|
— | — | — | — |
54,580,000,000
JPY
|
— | — | — |
-66,772,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
-44,483,000,000
JPY
|
— | — | — | — | — | — |
-20,332,000,000
JPY
|
— |
-19,013,000,000
JPY
|
— | — | — | — |
-14,002,000,000
JPY
|
— | — | — |
-12,236,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
221,627,000,000
JPY
|
— | — | — | — | — | — |
-80,676,000,000
JPY
|
— |
-40,150,000,000
JPY
|
— | — | — | — |
44,174,000,000
JPY
|
— | — | — |
55,830,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — |
479,360,000,000
JPY
|
— | — | — | — |
339,844,000,000
JPY
|
— | — | — |
408,187,000,000
JPY
|
— |
385,176,000,000
JPY
|
— | — | — | — |
300,279,000,000
JPY
|
— | — |
| Number of employees |
5,952
xbrli:pure
|
— | — |
6,729
xbrli:pure
|
4,045
xbrli:pure
|
777
xbrli:pure
|
— |
4,133
xbrli:pure
|
6,098
xbrli:pure
|
— | — | — |
6,084
xbrli:pure
|
4,247
xbrli:pure
|
4,966
xbrli:pure
|
— | — |
3,333
xbrli:pure
|
— |
4,652
xbrli:pure
|
— |
3,432
xbrli:pure
|
| Average number of temporary employees |
2,034
xbrli:pure
|
— | — |
2,473
xbrli:pure
|
1,540
xbrli:pure
|
439
xbrli:pure
|
— |
1,686
xbrli:pure
|
2,423
xbrli:pure
|
— | — | — |
2,419
xbrli:pure
|
1,785
xbrli:pure
|
4,108
xbrli:pure
|
— | — |
3,080
xbrli:pure
|
— |
4,133
xbrli:pure
|
— |
3,203
xbrli:pure
|
| Total shareholder return | — | — | — | — |
1.100
xbrli:pure
|
— | — |
1.091
xbrli:pure
|
— | — | — | — | — |
1.177
xbrli:pure
|
— | — | — |
1.416
xbrli:pure
|
— | — | — |
1.097
xbrli:pure
|
| Total return on share price index | — | — | — | — |
1.904
xbrli:pure
|
— | — |
1.322
xbrli:pure
|
— | — | — | — | — |
1.312
xbrli:pure
|
— | — | — |
1.376
xbrli:pure
|
— | — | — |
0.892
xbrli:pure
|