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 |
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 | — | — | — | — |
41,808,000,000
JPY
|
46,940,000,000
JPY
|
— | — | — | — |
39,651,000,000
JPY
|
— | — |
44,813,000,000
JPY
|
37,775,000,000
JPY
|
42,751,000,000
JPY
|
— | — | — |
35,663,000,000
JPY
|
39,540,000,000
JPY
|
— |
30,547,000,000
JPY
|
— |
34,001,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,161,000,000
JPY
|
2,678,000,000
JPY
|
— | — | — | — |
2,746,000,000
JPY
|
— | — |
3,241,000,000
JPY
|
2,811,000,000
JPY
|
3,299,000,000
JPY
|
— | — | — |
2,732,000,000
JPY
|
3,184,000,000
JPY
|
— |
2,008,000,000
JPY
|
— |
2,335,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,674,000,000
JPY
|
— | — | — | — | — |
1,956,000,000
JPY
|
— | — | — |
2,014,000,000
JPY
|
— | — | — | — |
1,879,000,000
JPY
|
— | — |
1,376,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — | — |
1,284,000,000
JPY
|
— |
1,284,000,000
JPY
|
— | — | — | — | — |
1,284,000,000
JPY
|
— | — | — |
1,284,000,000
JPY
|
— | — | — |
1,284,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — | — |
7,546,000
xbrli:shares
|
— |
7,546,000
xbrli:shares
|
— | — | — | — | — |
7,546,000
xbrli:shares
|
— | — | — |
7,546,000
xbrli:shares
|
— | — | — |
7,546,000
xbrli:shares
|
| Net assets | — | — | — | — | — | — |
21,536,000,000
JPY
|
— | — |
18,458,000,000
JPY
|
— |
17,457,000,000
JPY
|
20,148,000,000
JPY
|
— | — | — |
18,607,000,000
JPY
|
16,245,000,000
JPY
|
16,921,000,000
JPY
|
— | — |
14,879,000,000
JPY
|
— |
14,970,000,000
JPY
|
— |
13,317,000,000
JPY
|
| Total assets | — | — | — | — | — | — |
39,304,000,000
JPY
|
— | — |
36,510,000,000
JPY
|
— |
33,238,000,000
JPY
|
35,812,000,000
JPY
|
— | — | — |
31,591,000,000
JPY
|
28,475,000,000
JPY
|
29,783,000,000
JPY
|
— | — |
26,900,000,000
JPY
|
— |
27,305,000,000
JPY
|
— |
25,104,000,000
JPY
|
| Net assets per share | — | — | — | — | — | — |
2,883.85
|
— | — |
2,471.79
|
— |
2,338.72
|
2,699.21
|
— | — | — |
2,493.77
|
2,177.24
|
2,268.02
|
— | — |
1,994.36
|
— |
2,006.61
|
— |
1,784.95
|
| Dividend paid per share | — | — | — | — |
94.00
|
— | — | — | — | — |
94.00
|
— | — | — |
80.00
|
— | — | — | — |
70.00
|
— | — |
45.00
|
— | — | — |
| Interim dividend paid per share | — | — | — | — |
47.00
|
— | — | — | — | — |
47.00
|
— | — | — |
40.00
|
— | — | — | — |
30.00
|
— | — |
20.00
|
— | — | — |
| Basic earnings (loss) per share | — | — | — | — |
224.22
|
274.00
|
— | — | — | — |
262.10
|
— | — |
306.08
|
269.97
|
313.95
|
— | — | — |
251.90
|
303.10
|
— |
184.44
|
— |
212.84
|
— |
| Diluted earnings per share | — | — | — | — |
|
|
— | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — |
0.548
xbrli:pure
|
— | — |
0.506
xbrli:pure
|
— |
0.525
xbrli:pure
|
0.563
xbrli:pure
|
— | — | — |
0.589
xbrli:pure
|
0.571
xbrli:pure
|
0.568
xbrli:pure
|
— | — |
0.553
xbrli:pure
|
— |
0.548
xbrli:pure
|
— |
0.530
xbrli:pure
|
| Rate of return on equity | — | — | — | — |
0.093
xbrli:pure
|
0.098
xbrli:pure
|
— | — | — | — |
0.116
xbrli:pure
|
— | — |
0.118
xbrli:pure
|
0.129
xbrli:pure
|
0.132
xbrli:pure
|
— | — | — |
0.133
xbrli:pure
|
0.142
xbrli:pure
|
— |
0.108
xbrli:pure
|
— |
0.111
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — |
11.5
xbrli:pure
|
9.4
xbrli:pure
|
— | — | — | — |
9.4
xbrli:pure
|
— | — |
8.0
xbrli:pure
|
8.6
xbrli:pure
|
7.4
xbrli:pure
|
— | — | — |
11.6
xbrli:pure
|
9.6
xbrli:pure
|
— |
12.8
xbrli:pure
|
— |
11.1
xbrli:pure
|
— |
| Payout ratio | — | — | — | — |
0.419
xbrli:pure
|
— | — | — | — | — |
0.359
xbrli:pure
|
— | — | — |
0.296
xbrli:pure
|
— | — | — | — |
0.278
xbrli:pure
|
— | — |
0.244
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — |
2,813,000,000
JPY
|
— | — | — | — | — | — | — |
3,560,000,000
JPY
|
— |
1,672,000,000
JPY
|
— | — | — | — |
3,328,000,000
JPY
|
— | — | — |
2,084,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — |
-5,538,000,000
JPY
|
— | — | — | — | — | — | — |
-3,158,000,000
JPY
|
— |
-1,277,000,000
JPY
|
— | — | — | — |
-444,000,000
JPY
|
— | — | — |
-1,632,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — |
3,085,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— |
-669,000,000
JPY
|
— | — | — | — |
-1,285,000,000
JPY
|
— | — | — |
205,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — |
5,756,000,000
JPY
|
— | — | — | — | — |
5,396,000,000
JPY
|
— | — | — |
4,808,000,000
JPY
|
— |
5,082,000,000
JPY
|
— | — | — | — |
3,484,000,000
JPY
|
— | — |
| Number of employees |
47
xbrli:pure
|
1,005
xbrli:pure
|
47
xbrli:pure
|
3
xbrli:pure
|
— | — |
1,337
xbrli:pure
|
1,287
xbrli:pure
|
3
xbrli:pure
|
1,055
xbrli:pure
|
— |
1,017
xbrli:pure
|
1,303
xbrli:pure
|
— | — | — |
1,270
xbrli:pure
|
990
xbrli:pure
|
1,198
xbrli:pure
|
— | — |
916
xbrli:pure
|
— |
1,040
xbrli:pure
|
— |
874
xbrli:pure
|
| Average number of temporary employees |
11
xbrli:pure
|
439
xbrli:pure
|
11
xbrli:pure
|
xbrli:pure
|
— | — |
511
xbrli:pure
|
500
xbrli:pure
|
xbrli:pure
|
450
xbrli:pure
|
— |
422
xbrli:pure
|
479
xbrli:pure
|
— | — | — |
419
xbrli:pure
|
360
xbrli:pure
|
342
xbrli:pure
|
— | — |
291
xbrli:pure
|
— |
264
xbrli:pure
|
— |
245
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — | — |
2.563
xbrli:pure
|
— |
2.368
xbrli:pure
|
— | — | — | — | — |
2.168
xbrli:pure
|
— | — | — |
2.621
xbrli:pure
|
— | — | — |
2.081
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
|