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 |
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 |
11,850,000,000
JPY
|
12,023,000,000
JPY
|
— | — |
8,227,000,000
JPY
|
— | — |
8,341,000,000
JPY
|
10,721,000,000
JPY
|
10,864,000,000
JPY
|
— | — | — |
11,801,000,000
JPY
|
11,966,000,000
JPY
|
— |
9,589,000,000
JPY
|
— |
9,697,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,586,000,000
JPY
|
1,437,000,000
JPY
|
— | — |
-1,475,000,000
JPY
|
— | — |
-1,660,000,000
JPY
|
667,000,000
JPY
|
579,000,000
JPY
|
— | — | — |
1,194,000,000
JPY
|
1,130,000,000
JPY
|
— |
-964,000,000
JPY
|
— |
-1,148,000,000
JPY
|
— |
| Profit (loss) |
1,455,000,000
JPY
|
— | — | — |
-2,770,000,000
JPY
|
— | — | — |
963,000,000
JPY
|
— | — | — | — |
991,000,000
JPY
|
— | — |
-434,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
13,494,000,000
JPY
|
— |
13,494,000,000
JPY
|
— | — | — | — | — |
13,494,000,000
JPY
|
— | — | — |
13,494,000,000
JPY
|
— | — | — |
13,494,000,000
JPY
|
| Total number of issued shares | — | — | — |
87,355,253
xbrli:shares
|
— |
87,355,253
xbrli:shares
|
— | — | — | — | — |
87,355,253
xbrli:shares
|
— | — | — |
87,355,253
xbrli:shares
|
— | — | — |
87,355,253
xbrli:shares
|
| Net assets | — | — |
39,404,000,000
JPY
|
38,533,000,000
JPY
|
— |
34,124,000,000
JPY
|
34,200,000,000
JPY
|
— | — | — |
38,437,000,000
JPY
|
38,088,000,000
JPY
|
38,589,000,000
JPY
|
— | — |
38,283,000,000
JPY
|
— |
35,158,000,000
JPY
|
— |
35,603,000,000
JPY
|
| Total assets | — | — |
80,750,000,000
JPY
|
73,567,000,000
JPY
|
— |
61,846,000,000
JPY
|
66,190,000,000
JPY
|
— | — | — |
80,374,000,000
JPY
|
76,122,000,000
JPY
|
87,167,000,000
JPY
|
— | — |
83,259,000,000
JPY
|
— |
71,666,000,000
JPY
|
— |
67,957,000,000
JPY
|
| Net assets per share | — | — |
493.63
|
482.71
|
— |
428.15
|
429.10
|
— | — | — |
486.86
|
482.44
|
489.32
|
— | — |
485.43
|
— |
448.57
|
— |
454.24
|
| Dividend paid per share |
10.00
|
— | — | — |
2.00
|
— | — | — |
6.00
|
— | — | — | — |
6.00
|
— | — |
2.00
|
— | — | — |
| Interim dividend paid per share |
|
— | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Basic earnings (loss) per share |
18.23
|
16.36
|
— | — |
-34.85
|
— | — |
-37.18
|
12.20
|
11.09
|
— | — | — |
12.58
|
11.90
|
— |
-5.41
|
— |
-7.70
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.487
xbrli:pure
|
0.523
xbrli:pure
|
— |
0.551
xbrli:pure
|
0.516
xbrli:pure
|
— | — | — |
0.478
xbrli:pure
|
0.500
xbrli:pure
|
0.442
xbrli:pure
|
— | — |
0.459
xbrli:pure
|
— |
0.490
xbrli:pure
|
— |
0.523
xbrli:pure
|
| Rate of return on equity |
0.040
xbrli:pure
|
0.035
xbrli:pure
|
— | — |
-0.076
xbrli:pure
|
— | — |
-0.081
xbrli:pure
|
0.025
xbrli:pure
|
0.022
xbrli:pure
|
— | — | — |
0.026
xbrli:pure
|
0.025
xbrli:pure
|
— |
-0.011
xbrli:pure
|
— |
-0.016
xbrli:pure
|
— |
| Price-earnings ratio |
21.3
xbrli:pure
|
23.7
xbrli:pure
|
— | — |
xbrli:pure
|
— | — |
xbrli:pure
|
12.2
xbrli:pure
|
13.5
xbrli:pure
|
— | — | — |
15.4
xbrli:pure
|
16.2
xbrli:pure
|
— |
xbrli:pure
|
— |
xbrli:pure
|
— |
| Payout ratio |
0.548
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — |
0.491
xbrli:pure
|
— | — | — | — |
0.476
xbrli:pure
|
— | — |
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
3,491,000,000
JPY
|
— | — | — | — | — |
-2,577,000,000
JPY
|
— |
-4,071,000,000
JPY
|
— | — | — | — |
2,065,000,000
JPY
|
— | — | — |
4,271,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
1,506,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
516,000,000
JPY
|
— | — | — |
2,417,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-2,105,000,000
JPY
|
— | — | — | — | — |
-4,651,000,000
JPY
|
— |
-495,000,000
JPY
|
— | — | — | — |
7,695,000,000
JPY
|
— | — | — |
-957,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
24,566,000,000
JPY
|
— | — | — |
21,346,000,000
JPY
|
— | — | — |
28,286,000,000
JPY
|
— |
31,932,000,000
JPY
|
— | — | — | — |
21,566,000,000
JPY
|
— | — |
| Number of employees | — | — |
646
xbrli:pure
|
633
xbrli:pure
|
— |
673
xbrli:pure
|
687
xbrli:pure
|
— | — | — |
729
xbrli:pure
|
714
xbrli:pure
|
733
xbrli:pure
|
— | — |
718
xbrli:pure
|
— |
732
xbrli:pure
|
— |
714
xbrli:pure
|
| Total shareholder return | — | — | — |
2.922
xbrli:pure
|
— |
2.338
xbrli:pure
|
— | — | — | — | — |
1.154
xbrli:pure
|
— | — | — |
1.422
xbrli:pure
|
— | — | — |
0.943
xbrli:pure
|
| Total return on share price index | — | — | — |
1.961
xbrli:pure
|
— |
1.388
xbrli:pure
|
— | — | — | — | — |
1.311
xbrli:pure
|
— | — | — |
1.286
xbrli:pure
|
— | — | — |
0.904
xbrli:pure
|