Key Financial Data Of Reporting Company
| Concept |
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 |
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 |
5,191,000,000
JPY
|
— | — | — | — | — | — |
4,692,000,000
JPY
|
— | — | — |
3,766,000,000
JPY
|
— | — | — | — |
3,590,000,000
JPY
|
— | — |
4,667,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — |
85,219,000,000
JPY
|
— | — | — | — | — | — |
89,250,000,000
JPY
|
— |
81,579,000,000
JPY
|
— | — | — | — |
79,117,000,000
JPY
|
— | — | — |
86,062,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,322,000,000
JPY
|
— | — |
16,025,000,000
JPY
|
— | — | — |
3,655,000,000
JPY
|
— | — |
12,061,000,000
JPY
|
2,913,000,000
JPY
|
14,047,000,000
JPY
|
— | — | — |
2,932,000,000
JPY
|
7,714,000,000
JPY
|
— |
3,756,000,000
JPY
|
— |
4,946,000,000
JPY
|
— |
| Profit (loss) |
3,249,000,000
JPY
|
— | — | — | — | — | — |
3,651,000,000
JPY
|
— | — | — |
2,894,000,000
JPY
|
— | — | — | — |
2,909,000,000
JPY
|
— | — |
3,773,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — |
102,999,000,000
JPY
|
— |
102,999,000,000
JPY
|
— | — | — | — | — |
102,999,000,000
JPY
|
— | — | — |
102,999,000,000
JPY
|
— | — | — |
102,999,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — |
281,008,000
xbrli:shares
|
— |
281,008,000
xbrli:shares
|
— | — | — | — | — |
281,008,000
xbrli:shares
|
— | — | — |
281,008,000
xbrli:shares
|
— | — | — |
281,008,000
xbrli:shares
|
| Net assets | — | — | — | — |
244,825,000,000
JPY
|
— |
167,386,000,000
JPY
|
— |
167,248,000,000
JPY
|
228,697,000,000
JPY
|
— | — | — |
250,860,000,000
JPY
|
192,302,000,000
JPY
|
247,042,000,000
JPY
|
— | — |
192,229,000,000
JPY
|
— |
232,373,000,000
JPY
|
— |
192,251,000,000
JPY
|
| Total assets | — | — | — | — |
6,442,107,000,000
JPY
|
— |
167,603,000,000
JPY
|
— |
192,478,000,000
JPY
|
6,219,089,000,000
JPY
|
— | — | — |
7,044,043,000,000
JPY
|
192,646,000,000
JPY
|
6,705,172,000,000
JPY
|
— | — |
193,747,000,000
JPY
|
— |
5,492,164,000,000
JPY
|
— |
193,426,000,000
JPY
|
| Net assets per share | — | — | — | — |
863.54
|
— |
596.40
|
— |
596.17
|
807.64
|
— | — | — |
795.45
|
595.23
|
782.13
|
— | — |
595.20
|
— |
729.15
|
— |
594.15
|
| Dividend paid per share |
12.50
|
— | — | — | — | — | — |
10.00
|
— | — | — |
10.00
|
— | — | — | — |
7.50
|
— | — |
7.50
|
— | — | — |
| Interim dividend paid per share |
6.25
|
— | — | — | — | — | — |
5.00
|
— | — | — |
3.75
|
— | — | — | — |
3.75
|
— | — |
3.75
|
— | — | — |
| Basic earnings (loss) per share |
11.58
|
— | — |
38.78
|
— | — | — |
13.02
|
— | — |
33.89
|
7.65
|
37.99
|
— | — | — |
7.69
|
15.51
|
— |
10.79
|
— |
11.40
|
— |
| Diluted earnings per share |
11.55
|
— | — |
38.68
|
— | — | — |
12.31
|
— | — |
32.05
|
7.64
|
34.07
|
— | — | — |
7.68
|
15.24
|
— |
10.78
|
— |
11.39
|
— |
| Equity-to-asset ratio | — | — | — | — |
0.0375
xbrli:pure
|
— |
0.9978
xbrli:pure
|
— |
0.8683
xbrli:pure
|
0.0364
xbrli:pure
|
— | — | — |
0.0352
xbrli:pure
|
0.9977
xbrli:pure
|
0.0364
xbrli:pure
|
— | — |
0.9917
xbrli:pure
|
— |
0.0418
xbrli:pure
|
— |
0.9935
xbrli:pure
|
| Rate of return on equity |
0.0194
xbrli:pure
|
— | — |
0.0464
xbrli:pure
|
— | — | — |
0.0203
xbrli:pure
|
— | — |
0.0400
xbrli:pure
|
0.0150
xbrli:pure
|
0.0462
xbrli:pure
|
— | — | — |
0.0151
xbrli:pure
|
0.0215
xbrli:pure
|
— |
0.0196
xbrli:pure
|
— |
0.0169
xbrli:pure
|
— |
| Price-earnings ratio |
34.11
xbrli:pure
|
— | — |
10.18
xbrli:pure
|
— | — | — |
17.81
xbrli:pure
|
— | — |
6.84
xbrli:pure
|
22.61
xbrli:pure
|
4.55
xbrli:pure
|
— | — | — |
23.14
xbrli:pure
|
11.47
xbrli:pure
|
— |
15.10
xbrli:pure
|
— |
14.29
xbrli:pure
|
— |
| Payout ratio |
1.0794
xbrli:pure
|
— | — | — | — | — | — |
0.7680
xbrli:pure
|
— | — | — |
1.3071
xbrli:pure
|
— | — | — | — |
0.9752
xbrli:pure
|
— | — |
0.6950
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — |
121,348,000,000
JPY
|
— | — | — | — | — | — |
-1,034,131,000,000
JPY
|
— |
138,804,000,000
JPY
|
— | — | — | — |
880,026,000,000
JPY
|
— | — | — |
17,352,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-145,754,000,000
JPY
|
— | — | — | — | — | — |
165,660,000,000
JPY
|
— |
-83,534,000,000
JPY
|
— | — | — | — |
-18,923,000,000
JPY
|
— | — | — |
50,863,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
-2,860,000,000
JPY
|
— | — | — | — | — | — |
-28,753,000,000
JPY
|
— |
-3,004,000,000
JPY
|
— | — | — | — |
-2,776,000,000
JPY
|
— | — | — |
-2,896,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — |
788,049,000,000
JPY
|
— | — | — | — |
815,323,000,000
JPY
|
— | — | — |
1,712,443,000,000
JPY
|
— |
1,660,156,000,000
JPY
|
— | — | — | — |
801,973,000,000
JPY
|
— | — |
| Number of employees | — |
292
xbrli:pure
|
2,001
xbrli:pure
|
— |
2,326
xbrli:pure
|
33
xbrli:pure
|
23
xbrli:pure
|
— |
7
xbrli:pure
|
2,397
xbrli:pure
|
— | — | — |
2,515
xbrli:pure
|
5
xbrli:pure
|
2,562
xbrli:pure
|
— | — |
2
xbrli:pure
|
— |
2,624
xbrli:pure
|
— |
2
xbrli:pure
|
| Average number of temporary employees | — |
57
xbrli:pure
|
1,274
xbrli:pure
|
— |
1,347
xbrli:pure
|
16
xbrli:pure
|
— | — | — |
1,333
xbrli:pure
|
— | — | — |
1,309
xbrli:pure
|
— |
1,285
xbrli:pure
|
— | — | — | — |
1,245
xbrli:pure
|
— | — |
| Total shareholder return | — | — | — | — | — | — |
1.5580
xbrli:pure
|
— |
0.9401
xbrli:pure
|
— | — | — | — | — |
0.6971
xbrli:pure
|
— | — | — |
0.6795
xbrli:pure
|
— | — | — |
0.6003
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
|