Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
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 | — | — |
4,842,004,000
JPY
|
— |
4,497,713,000
JPY
|
4,130,357,000
JPY
|
— |
3,946,730,000
JPY
|
— | — |
3,542,472,000
JPY
|
| Ordinary profit (loss) | — | — |
551,069,000
JPY
|
— |
677,471,000
JPY
|
587,704,000
JPY
|
— |
799,866,000
JPY
|
— | — |
454,301,000
JPY
|
| Profit (loss) | — | — |
373,618,000
JPY
|
— |
471,700,000
JPY
|
400,809,000
JPY
|
— |
541,742,000
JPY
|
— | — |
299,673,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
| Share capital |
680,942,000
JPY
|
— | — |
680,942,000
JPY
|
— | — |
680,942,000
JPY
|
— |
680,942,000
JPY
|
680,942,000
JPY
|
— |
| Total number of issued shares |
17,976,600
xbrli:shares
|
— | — |
17,976,600
xbrli:shares
|
— | — |
17,976,600
xbrli:shares
|
— |
17,976,600
xbrli:shares
|
17,976,600
xbrli:shares
|
— |
| Net assets |
2,324,419,000
JPY
|
— | — |
2,165,805,000
JPY
|
— | — |
1,749,074,000
JPY
|
— |
2,941,253,000
JPY
|
2,435,649,000
JPY
|
— |
| Total assets |
11,112,521,000
JPY
|
— | — |
9,474,368,000
JPY
|
— | — |
8,066,168,000
JPY
|
— |
6,271,533,000
JPY
|
5,054,147,000
JPY
|
— |
| Net assets per share |
133.57
|
— | — |
120.24
|
— | — |
97.00
|
— |
163.25
|
135.11
|
— |
| Dividend paid per share | — | — |
3.00
|
— |
3.00
|
3.00
|
— |
3.00
|
— | — |
2.00
|
| Interim dividend paid per share | — | — |
|
— |
|
|
— |
|
— | — |
|
| Basic earnings (loss) per share | — | — |
21.42
|
— |
26.24
|
22.30
|
— |
30.14
|
— | — |
16.67
|
| Diluted earnings per share | — | — |
|
— |
|
|
— |
|
— | — |
|
| Equity-to-asset ratio |
0.209
xbrli:pure
|
— | — |
0.228
xbrli:pure
|
— | — |
0.216
xbrli:pure
|
— |
0.468
xbrli:pure
|
0.481
xbrli:pure
|
— |
| Rate of return on equity | — | — |
0.167
xbrli:pure
|
— |
0.242
xbrli:pure
|
0.255
xbrli:pure
|
— |
0.202
xbrli:pure
|
— | — |
0.130
xbrli:pure
|
| Price-earnings ratio | — | — |
12.0
xbrli:pure
|
— |
9.9
xbrli:pure
|
13.3
xbrli:pure
|
— |
13.2
xbrli:pure
|
— | — |
14.6
xbrli:pure
|
| Payout ratio | — | — |
0.140
xbrli:pure
|
— |
0.114
xbrli:pure
|
0.135
xbrli:pure
|
— |
0.100
xbrli:pure
|
— | — |
0.120
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — |
-30,228,000
JPY
|
— |
185,946,000
JPY
|
170,003,000
JPY
|
— |
397,626,000
JPY
|
— | — |
1,052,404,000
JPY
|
| Net cash provided by (used in) investing activities | — | — |
-52,166,000
JPY
|
— |
-50,876,000
JPY
|
-106,124,000
JPY
|
— |
-35,587,000
JPY
|
— | — |
-77,650,000
JPY
|
| Net cash provided by (used in) financing activities | — | — |
-68,406,000
JPY
|
— |
-53,731,000
JPY
|
-3,643,000
JPY
|
— |
-36,060,000
JPY
|
— | — |
-735,935,000
JPY
|
| Cash and cash equivalents |
1,211,549,000
JPY
|
— | — |
1,362,351,000
JPY
|
— | — |
1,281,013,000
JPY
|
— |
1,220,778,000
JPY
|
894,799,000
JPY
|
— |
| Number of employees |
131
xbrli:pure
|
34
xbrli:pure
|
— |
126
xbrli:pure
|
— | — |
117
xbrli:pure
|
— |
112
xbrli:pure
|
97
xbrli:pure
|
— |
| Average number of temporary employees |
22
xbrli:pure
|
2
xbrli:pure
|
— |
25
xbrli:pure
|
— | — |
21
xbrli:pure
|
— |
21
xbrli:pure
|
21
xbrli:pure
|
— |
| Total shareholder return |
1.004
xbrli:pure
|
— | — |
1.007
xbrli:pure
|
— | — |
1.130
xbrli:pure
|
— |
1.494
xbrli:pure
|
0.915
xbrli:pure
|
— |
| Total return on share price index |
1.739
xbrli:pure
|
— | — |
1.276
xbrli:pure
|
— | — |
1.223
xbrli:pure
|
— |
1.228
xbrli:pure
|
0.882
xbrli:pure
|
— |