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 |
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 |
2,221,000,000
JPY
|
— | — | — | — | — | — |
2,382,000,000
JPY
|
— | — | — |
2,697,000,000
JPY
|
— | — | — | — |
3,289,000,000
JPY
|
— | — |
3,272,000,000
JPY
|
— | — | — |
| Ordinary income | — |
67,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,901,000,000
JPY
|
— |
70,479,000,000
JPY
|
— | — | — | — |
76,245,000,000
JPY
|
— | — | — |
71,116,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,907,000,000
JPY
|
9,755,000,000
JPY
|
— | — | — | — | — |
2,073,000,000
JPY
|
— | — |
8,737,000,000
JPY
|
2,256,000,000
JPY
|
4,884,000,000
JPY
|
— | — | — |
2,259,000,000
JPY
|
3,413,000,000
JPY
|
— |
2,299,000,000
JPY
|
— |
6,178,000,000
JPY
|
— |
| Profit (loss) |
1,893,000,000
JPY
|
— | — | — | — | — | — |
2,188,000,000
JPY
|
— | — | — |
2,242,000,000
JPY
|
— | — | — | — |
2,243,000,000
JPY
|
— | — |
2,272,000,000
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 | — | — | — | — | — |
26,167,000
xbrli:shares
|
— | — |
26,167,000
xbrli:shares
|
— | — | — | — | — |
26,167,000
xbrli:shares
|
— | — | — |
26,167,000
xbrli:shares
|
— | — | — |
26,167,000
xbrli:shares
|
| Net assets | — | — |
213,145,000,000
JPY
|
— | — |
129,774,000,000
JPY
|
— | — |
129,753,000,000
JPY
|
195,019,000,000
JPY
|
— | — | — |
229,635,000,000
JPY
|
159,809,000,000
JPY
|
238,491,000,000
JPY
|
— | — |
159,739,000,000
JPY
|
— |
227,465,000,000
JPY
|
— |
159,715,000,000
JPY
|
| Total assets | — | — |
4,434,950,000,000
JPY
|
— | — |
130,251,000,000
JPY
|
— | — |
130,227,000,000
JPY
|
4,285,761,000,000
JPY
|
— | — | — |
4,636,016,000,000
JPY
|
160,229,000,000
JPY
|
4,312,845,000,000
JPY
|
— | — |
160,359,000,000
JPY
|
— |
3,936,933,000,000
JPY
|
— |
160,262,000,000
JPY
|
| Net assets per share | — | — |
8,194.14
|
— | — |
4,989.91
|
— | — |
4,990.04
|
7,486.03
|
— | — | — |
7,643.77
|
4,976.22
|
7,989.01
|
— | — |
4,978.03
|
— |
7,566.42
|
— |
4,977.53
|
| Dividend paid per share |
80.00
|
— | — | — | — | — | — |
72.00
|
— | — | — |
72.00
|
— | — | — | — |
72.00
|
— | — |
72.00
|
— | — | — |
| Interim dividend paid per share |
36.00
|
— | — | — | — | — | — |
36.00
|
— | — | — |
36.00
|
— | — | — | — |
36.00
|
— | — |
36.00
|
— | — | — |
| Basic earnings (loss) per share |
72.81
|
265.48
|
— | — | — | — | — |
79.18
|
— | — |
238.41
|
72.79
|
175.00
|
— | — | — |
72.99
|
147.37
|
— |
74.22
|
— |
146.41
|
— |
| Diluted earnings per share |
|
|
— | — | — | — | — |
65.17
|
— | — |
188.59
|
48.20
|
105.43
|
— | — | — |
47.94
|
89.30
|
— |
50.46
|
— |
92.18
|
— |
| Equity-to-asset ratio | — | — |
0.0480
xbrli:pure
|
— | — |
0.9963
xbrli:pure
|
— | — |
0.9963
xbrli:pure
|
0.0454
xbrli:pure
|
— | — | — |
0.0494
xbrli:pure
|
0.9973
xbrli:pure
|
0.0552
xbrli:pure
|
— | — |
0.9961
xbrli:pure
|
— |
0.0576
xbrli:pure
|
— |
0.9965
xbrli:pure
|
| Rate of return on equity |
0.0145
xbrli:pure
|
0.0338
xbrli:pure
|
— | — | — | — | — |
0.0158
xbrli:pure
|
— | — |
0.0314
xbrli:pure
|
0.0146
xbrli:pure
|
0.0223
xbrli:pure
|
— | — | — |
0.0146
xbrli:pure
|
0.0189
xbrli:pure
|
— |
0.0148
xbrli:pure
|
— |
0.0186
xbrli:pure
|
— |
| Price-earnings ratio |
28.61
xbrli:pure
|
7.84
xbrli:pure
|
— | — | — | — | — |
19.94
xbrli:pure
|
— | — |
6.62
xbrli:pure
|
20.27
xbrli:pure
|
8.43
xbrli:pure
|
— | — | — |
19.06
xbrli:pure
|
9.44
xbrli:pure
|
— |
20.09
xbrli:pure
|
— |
10.19
xbrli:pure
|
— |
| Payout ratio |
1.0986
xbrli:pure
|
— | — | — | — | — | — |
0.9093
xbrli:pure
|
— | — | — |
0.9890
xbrli:pure
|
— | — | — | — |
0.9863
xbrli:pure
|
— | — |
0.9699
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
67,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
-382,466,000,000
JPY
|
— |
374,900,000,000
JPY
|
— | — | — | — |
269,310,000,000
JPY
|
— | — | — |
-110,265,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
23,385,000,000
JPY
|
— | — | — | — | — | — | — | — |
-143,937,000,000
JPY
|
— |
-5,048,000,000
JPY
|
— | — | — | — |
52,865,000,000
JPY
|
— | — | — |
70,075,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-2,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
-32,287,000,000
JPY
|
— |
-2,254,000,000
JPY
|
— | — | — | — |
-2,228,000,000
JPY
|
— | — | — |
-10,146,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
426,410,000,000
JPY
|
— | — | — | — | — | — |
338,219,000,000
JPY
|
— | — | — |
896,911,000,000
JPY
|
— |
529,313,000,000
JPY
|
— | — | — | — |
209,364,000,000
JPY
|
— | — |
| Number of employees | — | — |
2,431
xbrli:pure
|
55
xbrli:pure
|
2,284
xbrli:pure
|
61
xbrli:pure
|
92
xbrli:pure
|
— |
62
xbrli:pure
|
2,530
xbrli:pure
|
— | — | — |
2,617
xbrli:pure
|
60
xbrli:pure
|
2,701
xbrli:pure
|
— | — |
6
xbrli:pure
|
— |
2,673
xbrli:pure
|
— |
6
xbrli:pure
|
| Average number of temporary employees | — | — |
826
xbrli:pure
|
14
xbrli:pure
|
720
xbrli:pure
|
xbrli:pure
|
92
xbrli:pure
|
— |
xbrli:pure
|
875
xbrli:pure
|
— | — | — |
942
xbrli:pure
|
xbrli:pure
|
1,112
xbrli:pure
|
— | — |
xbrli:pure
|
— |
967
xbrli:pure
|
— |
xbrli:pure
|
| Total shareholder return | — | — | — | — | — |
1.5891
xbrli:pure
|
— | — |
1.2099
xbrli:pure
|
— | — | — | — | — |
1.0965
xbrli:pure
|
— | — | — |
0.9954
xbrli:pure
|
— | — | — |
1.0136
xbrli:pure
|
| Total return on share price index | — | — | — | — | — |
1.9619
xbrli:pure
|
— | — |
1.3880
xbrli:pure
|
— | — | — | — | — |
1.3118
xbrli:pure
|
— | — | — |
1.2862
xbrli:pure
|
— | — | — |
0.9049
xbrli:pure
|