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 | — |
3,850,817,000
JPY
|
— |
3,797,773,000
JPY
|
3,726,871,000
JPY
|
— |
3,867,254,000
JPY
|
— | — |
4,113,178,000
JPY
|
| Ordinary profit (loss) | — |
986,738,000
JPY
|
— |
925,624,000
JPY
|
914,941,000
JPY
|
— |
1,023,104,000
JPY
|
— | — |
1,171,430,000
JPY
|
| Profit (loss) | — |
674,485,000
JPY
|
— |
652,370,000
JPY
|
741,395,000
JPY
|
— |
705,054,000
JPY
|
— | — |
585,319,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
| Share capital |
517,750,000
JPY
|
— |
517,750,000
JPY
|
— | — |
517,750,000
JPY
|
— |
517,750,000
JPY
|
517,750,000
JPY
|
— |
| Total number of issued shares |
11,325,000
xbrli:shares
|
— |
11,325,000
xbrli:shares
|
— | — |
11,325,000
xbrli:shares
|
— |
11,325,000
xbrli:shares
|
11,325,000
xbrli:shares
|
— |
| Net assets |
6,356,841,000
JPY
|
— |
6,312,149,000
JPY
|
— | — |
6,150,379,000
JPY
|
— |
6,237,842,000
JPY
|
6,111,808,000
JPY
|
— |
| Total assets |
7,641,247,000
JPY
|
— |
7,726,613,000
JPY
|
— | — |
7,190,195,000
JPY
|
— |
7,097,875,000
JPY
|
6,872,726,000
JPY
|
— |
| Net assets per share |
619.45
|
— |
605.64
|
— | — |
590.11
|
— |
598.50
|
577.81
|
— |
| Dividend paid per share | — |
45.00
|
— |
45.00
|
45.00
|
— |
45.00
|
— | — |
50.00
|
| Interim dividend paid per share | — |
20.00
|
— |
20.00
|
25.00
|
— |
20.00
|
— | — |
25.00
|
| Basic earnings (loss) per share | — |
64.86
|
— |
62.59
|
71.13
|
— |
67.23
|
— | — |
55.34
|
| Diluted earnings per share | — |
|
— |
|
|
— |
|
— | — |
|
| Equity-to-asset ratio |
0.832
xbrli:pure
|
— |
0.817
xbrli:pure
|
— | — |
0.855
xbrli:pure
|
— |
0.879
xbrli:pure
|
0.889
xbrli:pure
|
— |
| Rate of return on equity | — |
0.106
xbrli:pure
|
— |
0.105
xbrli:pure
|
0.120
xbrli:pure
|
— |
0.114
xbrli:pure
|
— | — |
0.096
xbrli:pure
|
| Price-earnings ratio | — |
17.5
xbrli:pure
|
— |
16.3
xbrli:pure
|
14.6
xbrli:pure
|
— |
16.3
xbrli:pure
|
— | — |
21.3
xbrli:pure
|
| Payout ratio | — |
0.694
xbrli:pure
|
— |
0.719
xbrli:pure
|
0.633
xbrli:pure
|
— |
0.669
xbrli:pure
|
— | — |
0.904
xbrli:pure
|
| Net cash provided by (used in) operating activities | — |
867,075,000
JPY
|
— |
1,294,085,000
JPY
|
634,268,000
JPY
|
— |
1,012,599,000
JPY
|
— | — |
796,280,000
JPY
|
| Net cash provided by (used in) investing activities | — |
30,905,000
JPY
|
— |
-526,057,000
JPY
|
-523,959,000
JPY
|
— |
961,630,000
JPY
|
— | — |
3,373,000
JPY
|
| Net cash provided by (used in) financing activities | — |
-660,320,000
JPY
|
— |
-418,187,000
JPY
|
-506,100,000
JPY
|
— |
-634,483,000
JPY
|
— | — |
-522,651,000
JPY
|
| Cash and cash equivalents |
2,137,938,000
JPY
|
— |
1,900,277,000
JPY
|
— | — |
1,550,437,000
JPY
|
— |
1,946,228,000
JPY
|
606,481,000
JPY
|
— |
| Number of employees |
87
xbrli:pure
|
— |
88
xbrli:pure
|
— | — |
96
xbrli:pure
|
— |
85
xbrli:pure
|
86
xbrli:pure
|
— |
| Average number of temporary employees |
14
xbrli:pure
|
— |
14
xbrli:pure
|
— | — |
11
xbrli:pure
|
— |
10
xbrli:pure
|
9
xbrli:pure
|
— |
| Total shareholder return |
1.138
xbrli:pure
|
— |
1.007
xbrli:pure
|
— | — |
0.986
xbrli:pure
|
— |
0.997
xbrli:pure
|
1.025
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
|
— |