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 |
33,944,000,000
JPY
|
54,813,000,000
JPY
|
— | — |
36,465,000,000
JPY
|
— | — |
52,497,000,000
JPY
|
28,190,000,000
JPY
|
38,744,000,000
JPY
|
— | — | — |
32,634,000,000
JPY
|
39,839,000,000
JPY
|
— |
45,210,000,000
JPY
|
— |
58,806,000,000
JPY
|
— |
| Ordinary profit (loss) |
-478,000,000
JPY
|
1,777,000,000
JPY
|
— | — |
1,465,000,000
JPY
|
— | — |
3,379,000,000
JPY
|
2,034,000,000
JPY
|
2,800,000,000
JPY
|
— | — | — |
3,240,000,000
JPY
|
3,320,000,000
JPY
|
— |
4,164,000,000
JPY
|
— |
5,160,000,000
JPY
|
— |
| Profit (loss) |
-615,000,000
JPY
|
— | — | — |
888,000,000
JPY
|
— | — | — |
994,000,000
JPY
|
— | — | — | — |
1,489,000,000
JPY
|
— | — |
2,357,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
1,587,000,000
JPY
|
— |
1,587,000,000
JPY
|
— | — | — | — | — |
1,587,000,000
JPY
|
— | — | — |
1,587,000,000
JPY
|
— | — | — |
1,587,000,000
JPY
|
| Total number of issued shares | — | — | — |
18,623,520
xbrli:shares
|
— |
18,623,520
xbrli:shares
|
— | — | — | — | — |
18,623,520
xbrli:shares
|
— | — | — |
18,623,520
xbrli:shares
|
— | — | — |
18,623,520
xbrli:shares
|
| Net assets | — | — |
37,500,000,000
JPY
|
28,141,000,000
JPY
|
— |
30,178,000,000
JPY
|
37,581,000,000
JPY
|
— | — | — |
37,761,000,000
JPY
|
31,939,000,000
JPY
|
36,839,000,000
JPY
|
— | — |
31,797,000,000
JPY
|
— |
34,057,000,000
JPY
|
— |
29,215,000,000
JPY
|
| Total assets | — | — |
58,904,000,000
JPY
|
42,345,000,000
JPY
|
— |
45,635,000,000
JPY
|
58,294,000,000
JPY
|
— | — | — |
49,313,000,000
JPY
|
40,001,000,000
JPY
|
48,490,000,000
JPY
|
— | — |
41,096,000,000
JPY
|
— |
52,074,000,000
JPY
|
— |
41,810,000,000
JPY
|
| Net assets per share | — | — |
2,019.28
|
1,695.08
|
— |
1,821.65
|
2,075.82
|
— | — | — |
2,017.09
|
1,832.55
|
1,967.58
|
— | — |
1,825.49
|
— |
1,817.62
|
— |
1,683.40
|
| Dividend paid per share |
40.0
|
— | — | — |
40.0
|
— | — | — |
40.0
|
— | — | — | — |
35.0
|
— | — |
35.0
|
— | — | — |
| Interim dividend paid per share |
20.0
|
— | — | — |
20.0
|
— | — | — |
|
— | — | — | — |
|
— | — |
17.5
|
— | — | — |
| Basic earnings (loss) per share |
-37.08
|
23.61
|
— | — |
52.77
|
— | — |
100.61
|
57.04
|
89.74
|
— | — | — |
85.65
|
95.75
|
— |
136.01
|
— |
173.69
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.569
xbrli:pure
|
0.665
xbrli:pure
|
— |
0.661
xbrli:pure
|
0.590
xbrli:pure
|
— | — | — |
0.713
xbrli:pure
|
0.798
xbrli:pure
|
0.707
xbrli:pure
|
— | — |
0.774
xbrli:pure
|
— |
0.606
xbrli:pure
|
— |
0.699
xbrli:pure
|
| Rate of return on equity |
-0.021
xbrli:pure
|
0.012
xbrli:pure
|
— | — |
0.029
xbrli:pure
|
— | — |
0.049
xbrli:pure
|
0.031
xbrli:pure
|
0.045
xbrli:pure
|
— | — | — |
0.049
xbrli:pure
|
0.051
xbrli:pure
|
— |
0.084
xbrli:pure
|
— |
0.100
xbrli:pure
|
— |
| Price-earnings ratio |
-41.2
xbrli:pure
|
64.7
xbrli:pure
|
— | — |
33.7
xbrli:pure
|
— | — |
17.7
xbrli:pure
|
34.3
xbrli:pure
|
21.8
xbrli:pure
|
— | — | — |
29.7
xbrli:pure
|
26.6
xbrli:pure
|
— |
16.7
xbrli:pure
|
— |
13.1
xbrli:pure
|
— |
| Payout ratio |
-1.079
xbrli:pure
|
— | — | — |
0.758
xbrli:pure
|
— | — | — |
0.701
xbrli:pure
|
— | — | — | — |
0.409
xbrli:pure
|
— | — |
0.257
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
-313,000,000
JPY
|
— | — | — | — | — |
10,002,000,000
JPY
|
— |
1,654,000,000
JPY
|
— | — | — | — |
-272,000,000
JPY
|
— | — | — |
3,214,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-1,729,000,000
JPY
|
— | — | — | — | — |
-1,957,000,000
JPY
|
— |
-1,280,000,000
JPY
|
— | — | — | — |
-1,720,000,000
JPY
|
— | — | — |
2,112,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-732,000,000
JPY
|
— | — | — | — | — |
-2,933,000,000
JPY
|
— |
-657,000,000
JPY
|
— | — | — | — |
-229,000,000
JPY
|
— | — | — |
-908,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
29,692,000,000
JPY
|
— | — | — |
32,163,000,000
JPY
|
— | — | — |
26,964,000,000
JPY
|
— |
27,148,000,000
JPY
|
— | — | — | — |
29,351,000,000
JPY
|
— | — |
| Number of employees | — | — |
637
xbrli:pure
|
346
xbrli:pure
|
— |
344
xbrli:pure
|
474
xbrli:pure
|
— | — | — |
458
xbrli:pure
|
333
xbrli:pure
|
469
xbrli:pure
|
— | — |
334
xbrli:pure
|
— |
499
xbrli:pure
|
— |
323
xbrli:pure
|
| Average number of temporary employees | — | — |
265
xbrli:pure
|
215
xbrli:pure
|
— |
175
xbrli:pure
|
207
xbrli:pure
|
— | — | — |
178
xbrli:pure
|
146
xbrli:pure
|
224
xbrli:pure
|
— | — |
145
xbrli:pure
|
— |
391
xbrli:pure
|
— |
123
xbrli:pure
|
| Total shareholder return | — | — | — |
0.732
xbrli:pure
|
— |
0.822
xbrli:pure
|
— | — | — | — | — |
0.881
xbrli:pure
|
— | — | — |
1.116
xbrli:pure
|
— | — | — |
0.984
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
|