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 |
18,608,000,000
JPY
|
18,608,000,000
JPY
|
— | — |
14,931,000,000
JPY
|
— | — |
14,931,000,000
JPY
|
18,670,000,000
JPY
|
18,670,000,000
JPY
|
— | — | — |
19,188,000,000
JPY
|
19,188,000,000
JPY
|
— |
16,493,000,000
JPY
|
— |
16,493,000,000
JPY
|
— |
| Ordinary profit (loss) |
4,194,000,000
JPY
|
4,187,000,000
JPY
|
— | — |
843,000,000
JPY
|
— | — |
852,000,000
JPY
|
3,630,000,000
JPY
|
3,647,000,000
JPY
|
— | — | — |
4,070,000,000
JPY
|
4,085,000,000
JPY
|
— |
1,482,000,000
JPY
|
— |
1,518,000,000
JPY
|
— |
| Profit (loss) |
2,992,000,000
JPY
|
— | — | — |
772,000,000
JPY
|
— | — | — |
2,815,000,000
JPY
|
— | — | — | — |
4,144,000,000
JPY
|
— | — |
768,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
10,000,000,000
JPY
|
— |
10,000,000,000
JPY
|
— | — | — | — | — |
10,000,000,000
JPY
|
— | — | — |
10,000,000,000
JPY
|
— | — | — |
10,000,000,000
JPY
|
| Total number of issued shares | — | — | — |
67,398,000
xbrli:shares
|
— |
67,398,000
xbrli:shares
|
— | — | — | — | — |
67,398,000
xbrli:shares
|
— | — | — |
67,398,000
xbrli:shares
|
— | — | — |
67,398,000
xbrli:shares
|
| Net assets | — | — |
52,524,000,000
JPY
|
50,666,000,000
JPY
|
— |
44,484,000,000
JPY
|
46,086,000,000
JPY
|
— | — | — |
47,133,000,000
JPY
|
45,501,000,000
JPY
|
46,401,000,000
JPY
|
— | — |
44,919,000,000
JPY
|
— |
42,220,000,000
JPY
|
— |
41,016,000,000
JPY
|
| Total assets | — | — |
84,075,000,000
JPY
|
82,704,000,000
JPY
|
— |
66,841,000,000
JPY
|
67,601,000,000
JPY
|
— | — | — |
90,885,000,000
JPY
|
90,080,000,000
JPY
|
99,385,000,000
JPY
|
— | — |
98,728,000,000
JPY
|
— |
83,228,000,000
JPY
|
— |
82,925,000,000
JPY
|
| Net assets per share | — | — |
794.01
|
765.83
|
— |
675.68
|
700.13
|
— | — | — |
705.27
|
680.74
|
694.33
|
— | — |
672.05
|
— |
631.70
|
— |
613.60
|
| Dividend paid per share |
60.00
|
— | — | — |
12.00
|
— | — | — |
22.00
|
— | — | — | — |
33.50
|
— | — |
16.00
|
— | — | — |
| Interim dividend paid per share |
25.00
|
— | — | — |
5.00
|
— | — | — |
11.00
|
— | — | — | — |
13.50
|
— | — |
8.00
|
— | — | — |
| Basic earnings (loss) per share |
45.58
|
44.56
|
— | — |
11.77
|
— | — |
11.86
|
42.34
|
42.51
|
— | — | — |
62.32
|
62.50
|
— |
11.55
|
— |
11.92
|
— |
| Diluted earnings per share |
45.46
|
44.44
|
— | — |
11.77
|
— | — |
11.85
|
42.31
|
42.49
|
— | — | — |
62.32
|
62.49
|
— |
11.55
|
— |
11.92
|
— |
| Equity-to-asset ratio | — | — |
0.6229
xbrli:pure
|
0.6107
xbrli:pure
|
— |
0.6624
xbrli:pure
|
0.6786
xbrli:pure
|
— | — | — |
0.5162
xbrli:pure
|
0.5027
xbrli:pure
|
0.4646
xbrli:pure
|
— | — |
0.4527
xbrli:pure
|
— |
0.5048
xbrli:pure
|
— |
0.4921
xbrli:pure
|
| Rate of return on equity |
0.0631
xbrli:pure
|
0.0596
xbrli:pure
|
— | — |
0.0173
xbrli:pure
|
— | — |
0.0168
xbrli:pure
|
0.0626
xbrli:pure
|
0.0608
xbrli:pure
|
— | — | — |
0.0970
xbrli:pure
|
0.0943
xbrli:pure
|
— |
0.0187
xbrli:pure
|
— |
0.0187
xbrli:pure
|
— |
| Price-earnings ratio |
23.67
xbrli:pure
|
24.21
xbrli:pure
|
— | — |
36.27
xbrli:pure
|
— | — |
36.02
xbrli:pure
|
11.76
xbrli:pure
|
11.71
xbrli:pure
|
— | — | — |
10.32
xbrli:pure
|
10.29
xbrli:pure
|
— |
39.21
xbrli:pure
|
— |
38.01
xbrli:pure
|
— |
| Payout ratio |
1.3163
xbrli:pure
|
— | — | — |
1.0193
xbrli:pure
|
— | — | — |
0.5196
xbrli:pure
|
— | — | — | — |
0.5375
xbrli:pure
|
— | — |
1.3848
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
7,557,000,000
JPY
|
— | — | — | — | — |
10,994,000,000
JPY
|
— |
-371,000,000
JPY
|
— | — | — | — |
-2,738,000,000
JPY
|
— | — | — |
11,801,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-734,000,000
JPY
|
— | — | — | — | — |
-4,603,000,000
JPY
|
— |
-911,000,000
JPY
|
— | — | — | — |
1,566,000,000
JPY
|
— | — | — |
-136,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-1,886,000,000
JPY
|
— | — | — | — | — |
-1,561,000,000
JPY
|
— |
-2,050,000,000
JPY
|
— | — | — | — |
-1,427,000,000
JPY
|
— | — | — |
-1,329,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
36,368,000,000
JPY
|
— | — | — |
30,978,000,000
JPY
|
— | — | — |
25,873,000,000
JPY
|
— |
28,693,000,000
JPY
|
— | — | — | — |
30,924,000,000
JPY
|
— | — |
| Number of employees | — | — |
1,112
xbrli:pure
|
1,112
xbrli:pure
|
— |
1,095
xbrli:pure
|
1,098
xbrli:pure
|
— | — | — |
1,106
xbrli:pure
|
1,103
xbrli:pure
|
1,118
xbrli:pure
|
— | — |
1,115
xbrli:pure
|
— |
1,187
xbrli:pure
|
— |
1,184
xbrli:pure
|
| Total shareholder return | — | — | — |
1.869
xbrli:pure
|
— |
0.781
xbrli:pure
|
— | — | — | — | — |
0.871
xbrli:pure
|
— | — | — |
1.059
xbrli:pure
|
— | — | — |
0.717
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
|