Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
As at 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 | — | — | — |
215,467,000,000
JPY
|
— | — |
294,730,000,000
JPY
|
— | — | — | — | — |
200,679,000,000
JPY
|
— | — |
273,793,000,000
JPY
|
194,670,000,000
JPY
|
262,155,000,000
JPY
|
— | — | — |
197,986,000,000
JPY
|
266,316,000,000
JPY
|
— |
206,968,000,000
JPY
|
— |
279,510,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
66,986,000,000
JPY
|
— | — |
86,715,000,000
JPY
|
— | — | — | — | — |
70,417,000,000
JPY
|
— | — |
87,485,000,000
JPY
|
17,962,000,000
JPY
|
35,441,000,000
JPY
|
— | — | — |
81,254,000,000
JPY
|
100,014,000,000
JPY
|
— |
56,352,000,000
JPY
|
— |
75,104,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
46,290,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,985,000,000
JPY
|
— | — | — |
48,082,000,000
JPY
|
— | — | — | — |
70,915,000,000
JPY
|
— | — |
53,673,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — | — | — | — |
63,832,000,000
JPY
|
— | — |
63,832,000,000
JPY
|
— | — | — | — | — |
63,832,000,000
JPY
|
— | — | — |
63,832,000,000
JPY
|
— | — | — |
63,832,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — | — | — | — |
1,566,614,000
xbrli:shares
|
— | — |
1,566,614,000
xbrli:shares
|
— | — | — | — | — |
1,566,614,000
xbrli:shares
|
— | — | — |
1,596,282,000
xbrli:shares
|
— | — | — |
1,596,282,000
xbrli:shares
|
| Net assets | — | — | — | — | — | — | — |
674,175,000,000
JPY
|
— | — |
525,474,000,000
JPY
|
— | — |
496,416,000,000
JPY
|
619,837,000,000
JPY
|
— | — | — |
563,963,000,000
JPY
|
461,531,000,000
JPY
|
515,128,000,000
JPY
|
— | — |
422,847,000,000
JPY
|
— |
442,496,000,000
JPY
|
— |
359,765,000,000
JPY
|
| Total assets | — | — | — | — | — | — | — |
1,417,403,000,000
JPY
|
— | — |
1,184,819,000,000
JPY
|
— | — |
1,090,256,000,000
JPY
|
1,297,316,000,000
JPY
|
— | — | — |
1,263,296,000,000
JPY
|
1,080,514,000,000
JPY
|
1,219,109,000,000
JPY
|
— | — |
1,034,887,000,000
JPY
|
— |
1,282,389,000,000
JPY
|
— |
1,090,351,000,000
JPY
|
| Net assets per share | — | — | — | — | — | — | — |
400.87
|
— | — |
335.42
|
— | — |
316.87
|
370.92
|
— | — | — |
339.51
|
294.60
|
310.02
|
— | — |
269.91
|
— |
265.11
|
— |
229.65
|
| Dividend paid per share | — | — | — |
12.00
|
— | — | — | — | — | — | — | — |
10.00
|
— | — | — |
7.00
|
— | — | — | — |
6.00
|
— | — |
4.00
|
— | — | — |
| Interim dividend paid per share | — | — | — |
6.00
|
— | — | — | — | — | — | — | — |
5.00
|
— | — | — |
3.00
|
— | — | — | — |
3.00
|
— | — |
2.00
|
— | — | — |
| Basic earnings (loss) per share | — | — | — |
29.55
|
— | — |
33.89
|
— | — | — | — | — |
31.27
|
— | — |
35.06
|
30.69
|
35.54
|
— | — | — |
45.27
|
50.34
|
— |
34.26
|
— |
38.04
|
— |
| Diluted earnings per share | — | — | — |
|
— | — |
|
— | — | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — | — |
0.4431
xbrli:pure
|
— | — |
0.4435
xbrli:pure
|
— | — |
0.4553
xbrli:pure
|
0.4479
xbrli:pure
|
— | — | — |
0.4210
xbrli:pure
|
0.4271
xbrli:pure
|
0.3984
xbrli:pure
|
— | — |
0.4086
xbrli:pure
|
— |
0.3239
xbrli:pure
|
— |
0.3300
xbrli:pure
|
| Rate of return on equity | — | — | — |
0.0906
xbrli:pure
|
— | — |
0.0878
xbrli:pure
|
— | — | — | — | — |
0.1023
xbrli:pure
|
— | — |
0.0987
xbrli:pure
|
0.1087
xbrli:pure
|
0.1094
xbrli:pure
|
— | — | — |
0.1812
xbrli:pure
|
0.1751
xbrli:pure
|
— |
0.1601
xbrli:pure
|
— |
0.1545
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — |
13.63
xbrli:pure
|
— | — |
11.89
xbrli:pure
|
— | — | — | — | — |
10.20
xbrli:pure
|
— | — |
9.10
xbrli:pure
|
10.39
xbrli:pure
|
8.98
xbrli:pure
|
— | — | — |
11.38
xbrli:pure
|
10.23
xbrli:pure
|
— |
12.81
xbrli:pure
|
— |
11.54
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.4061
xbrli:pure
|
— | — | — | — | — | — | — | — |
0.3198
xbrli:pure
|
— | — | — |
0.2281
xbrli:pure
|
— | — | — | — |
0.1325
xbrli:pure
|
— | — |
0.1168
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — |
-36,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,318,000,000
JPY
|
— |
46,089,000,000
JPY
|
— | — | — | — |
113,179,000,000
JPY
|
— | — | — |
19,698,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — |
-6,178,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,692,000,000
JPY
|
— |
-4,032,000,000
JPY
|
— | — | — | — |
-4,566,000,000
JPY
|
— | — | — |
6,214,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — |
57,163,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,933,000,000
JPY
|
— |
-50,162,000,000
JPY
|
— | — | — | — |
-108,786,000,000
JPY
|
— | — | — |
-24,339,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — | — |
71,900,000,000
JPY
|
— | — | — | — | — | — |
57,666,000,000
JPY
|
— | — | — |
74,242,000,000
JPY
|
— |
82,233,000,000
JPY
|
— | — | — | — |
82,545,000,000
JPY
|
— | — |
| Number of employees |
1,404
xbrli:pure
|
455
xbrli:pure
|
455
xbrli:pure
|
— |
126
xbrli:pure
|
1,414
xbrli:pure
|
— |
5,404
xbrli:pure
|
3,140
xbrli:pure
|
269
xbrli:pure
|
2,042
xbrli:pure
|
183
xbrli:pure
|
— |
2,071
xbrli:pure
|
5,333
xbrli:pure
|
— | — | — |
5,317
xbrli:pure
|
2,111
xbrli:pure
|
5,424
xbrli:pure
|
— | — |
2,112
xbrli:pure
|
— |
5,335
xbrli:pure
|
— |
2,063
xbrli:pure
|
| Average number of temporary employees |
83
xbrli:pure
|
15
xbrli:pure
|
15
xbrli:pure
|
— |
7
xbrli:pure
|
83
xbrli:pure
|
— |
131
xbrli:pure
|
2
xbrli:pure
|
24
xbrli:pure
|
113
xbrli:pure
|
15
xbrli:pure
|
— |
104
xbrli:pure
|
122
xbrli:pure
|
— | — | — |
113
xbrli:pure
|
96
xbrli:pure
|
103
xbrli:pure
|
— | — |
87
xbrli:pure
|
— |
104
xbrli:pure
|
— |
84
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — | — | — |
1.1185
xbrli:pure
|
— | — |
0.8759
xbrli:pure
|
— | — | — | — | — |
0.8506
xbrli:pure
|
— | — | — |
1.3291
xbrli:pure
|
— | — | — |
1.1215
xbrli:pure
|
| Total return on share price index | — | — | — | — | — | — | — | — | — | — |
1.9619
xbrli:pure
|
— | — |
1.3881
xbrli:pure
|
— | — | — | — | — |
1.3118
xbrli:pure
|
— | — | — |
1.2863
xbrli:pure
|
— | — | — |
0.9050
xbrli:pure
|