Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
As at 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 |
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 | — | — | — | — |
23,072,043,000
JPY
|
— | — | — | — |
24,993,535,000
JPY
|
— | — | — | — |
24,940,735,000
JPY
|
— | — |
27,107,081,000
JPY
|
22,255,728,000
JPY
|
23,618,818,000
JPY
|
— | — | — |
19,689,036,000
JPY
|
21,061,623,000
JPY
|
— |
22,068,311,000
JPY
|
— |
23,922,088,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,073,407,000
JPY
|
— | — | — | — |
1,233,322,000
JPY
|
— | — | — | — |
647,595,000
JPY
|
— | — |
958,188,000
JPY
|
942,657,000
JPY
|
862,740,000
JPY
|
— | — | — |
952,470,000
JPY
|
572,200,000
JPY
|
— |
443,938,000
JPY
|
— |
549,352,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
680,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,364,894,000
JPY
|
— | — | — |
728,743,000
JPY
|
— | — | — | — |
924,544,000
JPY
|
— | — |
189,785,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,108,000,000
JPY
|
— |
2,108,000,000
JPY
|
— | — | — | — | — |
2,108,000,000
JPY
|
— | — | — |
2,108,000,000
JPY
|
— | — | — |
2,108,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,258,000
xbrli:shares
|
— |
8,258,000
xbrli:shares
|
— | — | — | — | — |
8,258,000
xbrli:shares
|
— | — | — |
8,258,000
xbrli:shares
|
— | — | — |
8,258,000
xbrli:shares
|
| Net assets | — | — | — | — | — | — | — | — | — | — |
23,545,188,000
JPY
|
— | — |
19,431,590,000
JPY
|
— |
18,544,135,000
JPY
|
21,912,715,000
JPY
|
— | — | — |
20,080,332,000
JPY
|
17,191,524,000
JPY
|
19,252,372,000
JPY
|
— | — |
16,622,077,000
JPY
|
— |
17,639,115,000
JPY
|
— |
15,771,321,000
JPY
|
| Total assets | — | — | — | — | — | — | — | — | — | — |
38,138,286,000
JPY
|
— | — |
33,281,694,000
JPY
|
— |
33,774,417,000
JPY
|
37,835,713,000
JPY
|
— | — | — |
36,883,964,000
JPY
|
33,358,456,000
JPY
|
33,623,716,000
JPY
|
— | — |
30,449,608,000
JPY
|
— |
32,323,614,000
JPY
|
— |
29,781,313,000
JPY
|
| Net assets per share | — | — | — | — | — | — | — | — | — | — |
2,696.60
|
— | — |
2,451.19
|
— |
2,425.10
|
2,520.96
|
— | — | — |
2,307.24
|
2,248.21
|
2,231.88
|
— | — |
2,178.75
|
— |
2,194.65
|
— |
2,072.39
|
| Dividend paid per share | — | — | — | — |
23.00
|
— | — | — | — | — | — | — | — | — |
16.00
|
— | — | — |
14.00
|
— | — | — | — |
15.00
|
— | — |
12.00
|
— | — | — |
| Interim dividend paid per share | — | — | — | — |
10.00
|
— | — | — | — | — | — | — | — | — |
9.00
|
— | — | — |
8.00
|
— | — | — | — |
9.00
|
— | — |
6.00
|
— | — | — |
| Basic earnings (loss) per share | — | — | — | — |
88.97
|
— | — | — | — |
104.20
|
— | — | — | — |
178.49
|
— | — |
195.17
|
95.37
|
68.46
|
— | — | — |
121.25
|
71.11
|
— |
24.94
|
— |
32.09
|
— |
| Diluted earnings per share | — | — | — | — |
|
— | — | — | — |
|
— | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — | — | — | — | — |
0.541
xbrli:pure
|
— | — |
0.584
xbrli:pure
|
— |
0.549
xbrli:pure
|
0.509
xbrli:pure
|
— | — | — |
0.478
xbrli:pure
|
0.515
xbrli:pure
|
0.506
xbrli:pure
|
— | — |
0.546
xbrli:pure
|
— |
0.517
xbrli:pure
|
— |
0.530
xbrli:pure
|
| Rate of return on equity | — | — | — | — |
0.036
xbrli:pure
|
— | — | — | — |
0.040
xbrli:pure
|
— | — | — | — |
0.076
xbrli:pure
|
— | — |
0.081
xbrli:pure
|
0.043
xbrli:pure
|
0.030
xbrli:pure
|
— | — | — |
0.057
xbrli:pure
|
0.032
xbrli:pure
|
— |
0.012
xbrli:pure
|
— |
0.015
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — |
13.6
xbrli:pure
|
— | — | — | — |
11.6
xbrli:pure
|
— | — | — | — |
5.6
xbrli:pure
|
— | — |
5.2
xbrli:pure
|
11.6
xbrli:pure
|
16.2
xbrli:pure
|
— | — | — |
10.2
xbrli:pure
|
17.4
xbrli:pure
|
— |
36.8
xbrli:pure
|
— |
28.6
xbrli:pure
|
— |
| Payout ratio | — | — | — | — |
0.259
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.090
xbrli:pure
|
— | — | — |
0.147
xbrli:pure
|
— | — | — | — |
0.124
xbrli:pure
|
— | — |
0.481
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — | — | — | — |
2,146,550,000
JPY
|
— | — | — | — | — | — | — |
2,681,053,000
JPY
|
— |
1,320,406,000
JPY
|
— | — | — | — |
1,371,307,000
JPY
|
— | — | — |
1,785,544,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — | — | — | — |
-754,046,000
JPY
|
— | — | — | — | — | — | — |
-1,654,967,000
JPY
|
— |
-2,134,662,000
JPY
|
— | — | — | — |
-3,905,861,000
JPY
|
— | — | — |
-879,015,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — | — | — | — |
-1,022,259,000
JPY
|
— | — | — | — | — | — | — |
-948,085,000
JPY
|
— |
1,214,970,000
JPY
|
— | — | — | — |
1,094,331,000
JPY
|
— | — | — |
134,387,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — |
4,592,250,000
JPY
|
— | — | — | — | — |
4,167,283,000
JPY
|
— | — | — |
3,975,234,000
JPY
|
— |
3,475,223,000
JPY
|
— | — | — | — |
5,015,707,000
JPY
|
— | — |
| Number of employees |
44
xbrli:pure
|
66
xbrli:pure
|
30
xbrli:pure
|
44
xbrli:pure
|
— |
2
xbrli:pure
|
328
xbrli:pure
|
505
xbrli:pure
|
358
xbrli:pure
|
— |
617
xbrli:pure
|
2
xbrli:pure
|
571
xbrli:pure
|
404
xbrli:pure
|
— |
410
xbrli:pure
|
631
xbrli:pure
|
— | — | — |
613
xbrli:pure
|
394
xbrli:pure
|
610
xbrli:pure
|
— | — |
389
xbrli:pure
|
— |
627
xbrli:pure
|
— |
372
xbrli:pure
|
| Average number of temporary employees |
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
xbrli:pure
|
36
xbrli:pure
|
xbrli:pure
|
— |
36
xbrli:pure
|
xbrli:pure
|
36
xbrli:pure
|
xbrli:pure
|
— | — |
36
xbrli:pure
|
— | — | — |
42
xbrli:pure
|
— |
45
xbrli:pure
|
— | — | — | — |
55
xbrli:pure
|
— | — |
| Total shareholder return | — | — | — | — | — | — | — | — | — | — | — | — | — |
0.970
xbrli:pure
|
— |
0.799
xbrli:pure
|
— | — | — | — | — |
0.863
xbrli:pure
|
— | — | — |
0.947
xbrli:pure
|
— | — | — |
0.698
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
|