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 | ||||||||||||||||||||
| Ordinary profit (loss) |
19,921,000,000
JPY
|
22,214,000,000
JPY
|
— | — |
23,273,000,000
JPY
|
— | — |
25,812,000,000
JPY
|
25,054,000,000
JPY
|
28,248,000,000
JPY
|
— | — | — |
28,199,000,000
JPY
|
30,369,000,000
JPY
|
— |
16,684,000,000
JPY
|
— |
18,625,000,000
JPY
|
— |
| Profit (loss) |
12,364,000,000
JPY
|
— | — | — |
15,670,000,000
JPY
|
— | — | — |
15,827,000,000
JPY
|
— | — | — | — |
19,464,000,000
JPY
|
— | — |
10,906,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
18,802,000,000
JPY
|
— |
18,802,000,000
JPY
|
— | — | — | — | — |
18,802,000,000
JPY
|
— | — | — |
18,802,000,000
JPY
|
— | — | — |
18,802,000,000
JPY
|
| Total number of issued shares | — | — | — |
54,409,000
xbrli:shares
|
— |
54,409,000
xbrli:shares
|
— | — | — | — | — |
54,409,000
xbrli:shares
|
— | — | — |
54,409,000
xbrli:shares
|
— | — | — |
54,409,000
xbrli:shares
|
| Net assets | — | — |
236,248,000,000
JPY
|
201,033,000,000
JPY
|
— |
193,398,000,000
JPY
|
227,347,000,000
JPY
|
— | — | — |
213,840,000,000
JPY
|
181,155,000,000
JPY
|
200,561,000,000
JPY
|
— | — |
169,668,000,000
JPY
|
— |
181,990,000,000
JPY
|
— |
152,316,000,000
JPY
|
| Total assets | — | — |
372,851,000,000
JPY
|
335,985,000,000
JPY
|
— |
326,489,000,000
JPY
|
361,387,000,000
JPY
|
— | — | — |
354,788,000,000
JPY
|
321,894,000,000
JPY
|
348,159,000,000
JPY
|
— | — |
317,259,000,000
JPY
|
— |
331,140,000,000
JPY
|
— |
302,188,000,000
JPY
|
| Net assets per share | — | — |
4,935.94
|
4,200.20
|
— |
3,976.96
|
4,675.08
|
— | — | — |
4,361.66
|
3,694.99
|
4,032.90
|
— | — |
3,411.71
|
— |
3,659.43
|
— |
3,062.75
|
| Dividend paid per share |
52.00
|
— | — | — |
50.00
|
— | — | — |
46.00
|
— | — | — | — |
45.00
|
— | — |
42.00
|
— | — | — |
| Interim dividend paid per share |
26.00
|
— | — | — |
25.00
|
— | — | — |
23.00
|
— | — | — | — |
22.00
|
— | — |
21.00
|
— | — | — |
| Basic earnings (loss) per share |
257.94
|
286.06
|
— | — |
322.30
|
— | — |
351.62
|
318.55
|
360.22
|
— | — | — |
391.38
|
410.25
|
— |
216.09
|
— |
236.58
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
215.88
|
— |
236.36
|
— |
| Equity-to-asset ratio | — | — |
0.634
xbrli:pure
|
0.598
xbrli:pure
|
— |
0.592
xbrli:pure
|
0.629
xbrli:pure
|
— | — | — |
0.603
xbrli:pure
|
0.563
xbrli:pure
|
0.576
xbrli:pure
|
— | — |
0.535
xbrli:pure
|
— |
0.550
xbrli:pure
|
— |
0.504
xbrli:pure
|
| Rate of return on equity |
0.063
xbrli:pure
|
0.059
xbrli:pure
|
— | — |
0.084
xbrli:pure
|
— | — |
0.078
xbrli:pure
|
0.090
xbrli:pure
|
0.086
xbrli:pure
|
— | — | — |
0.121
xbrli:pure
|
0.107
xbrli:pure
|
— |
0.073
xbrli:pure
|
— |
0.067
xbrli:pure
|
— |
| Price-earnings ratio |
13.41
xbrli:pure
|
12.10
xbrli:pure
|
— | — |
8.49
xbrli:pure
|
— | — |
7.78
xbrli:pure
|
8.25
xbrli:pure
|
7.30
xbrli:pure
|
— | — | — |
7.90
xbrli:pure
|
7.52
xbrli:pure
|
— |
8.96
xbrli:pure
|
— |
8.18
xbrli:pure
|
— |
| Payout ratio |
0.202
xbrli:pure
|
— | — | — |
0.155
xbrli:pure
|
— | — | — |
0.144
xbrli:pure
|
— | — | — | — |
0.115
xbrli:pure
|
— | — |
0.194
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
21,364,000,000
JPY
|
— | — | — | — | — |
19,873,000,000
JPY
|
— |
25,856,000,000
JPY
|
— | — | — | — |
36,553,000,000
JPY
|
— | — | — |
24,475,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-15,433,000,000
JPY
|
— | — | — | — | — |
-11,664,000,000
JPY
|
— |
-11,260,000,000
JPY
|
— | — | — | — |
-14,232,000,000
JPY
|
— | — | — |
-9,816,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-3,289,000,000
JPY
|
— | — | — | — | — |
-13,504,000,000
JPY
|
— |
-12,476,000,000
JPY
|
— | — | — | — |
-14,569,000,000
JPY
|
— | — | — |
-9,039,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
16,547,000,000
JPY
|
— | — | — |
13,905,000,000
JPY
|
— | — | — |
19,201,000,000
JPY
|
— |
17,082,000,000
JPY
|
— | — | — | — |
9,330,000,000
JPY
|
— | — |
| Number of employees | — | — |
4,110
xbrli:pure
|
3,776
xbrli:pure
|
— |
3,931
xbrli:pure
|
4,300
xbrli:pure
|
— | — | — |
4,454
xbrli:pure
|
4,051
xbrli:pure
|
4,463
xbrli:pure
|
— | — |
4,051
xbrli:pure
|
— |
4,253
xbrli:pure
|
— |
3,845
xbrli:pure
|
| Average number of temporary employees | — | — |
4,840
xbrli:pure
|
4,186
xbrli:pure
|
— |
4,172
xbrli:pure
|
4,815
xbrli:pure
|
— | — | — |
5,006
xbrli:pure
|
4,363
xbrli:pure
|
5,189
xbrli:pure
|
— | — |
4,550
xbrli:pure
|
— |
5,106
xbrli:pure
|
— |
4,465
xbrli:pure
|
| Total shareholder return | — | — | — |
1.363
xbrli:pure
|
— |
1.077
xbrli:pure
|
— | — | — | — | — |
1.019
xbrli:pure
|
— | — | — |
1.170
xbrli:pure
|
— | — | — |
0.730
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
|