Key Financial Data Of Reporting Company
| Concept |
As at 2024-03-31 |
2023-04-01 to 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 | — |
3,441,602,000
JPY
|
98,218,442,000
JPY
|
— | — | — | — | — |
3,071,986,000
JPY
|
— | — |
93,124,690,000
JPY
|
2,519,072,000
JPY
|
84,351,640,000
JPY
|
— | — | — |
2,977,506,000
JPY
|
81,179,530,000
JPY
|
— |
3,101,158,000
JPY
|
— |
103,926,586,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,088,926,000
JPY
|
7,537,297,000
JPY
|
— | — | — | — | — |
1,926,972,000
JPY
|
— | — |
6,914,488,000
JPY
|
1,492,193,000
JPY
|
4,180,105,000
JPY
|
— | — | — |
1,987,827,000
JPY
|
1,993,173,000
JPY
|
— |
2,094,745,000
JPY
|
— |
5,874,651,000
JPY
|
— |
| Profit (loss) | — |
2,069,305,000
JPY
|
— | — | — | — | — | — |
1,131,622,000
JPY
|
— | — | — |
1,187,815,000
JPY
|
— | — | — | — |
1,980,348,000
JPY
|
— | — |
2,066,998,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — | — | — |
3,000,000,000
JPY
|
— |
3,000,000,000
JPY
|
— | — | — | — | — |
3,000,000,000
JPY
|
— | — | — |
3,000,000,000
JPY
|
— | — | — |
3,000,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — |
107,301,583
xbrli:shares
|
— |
107,301,583
xbrli:shares
|
— | — | — | — | — |
107,301,583
xbrli:shares
|
— | — | — |
107,301,583
xbrli:shares
|
— | — | — |
107,301,583
xbrli:shares
|
| Net assets | — | — | — |
59,331,759,000
JPY
|
— | — | — |
24,748,914,000
JPY
|
— |
23,676,008,000
JPY
|
52,777,804,000
JPY
|
— | — | — |
48,394,810,000
JPY
|
23,361,276,000
JPY
|
47,750,867,000
JPY
|
— | — |
22,810,451,000
JPY
|
— |
50,487,934,000
JPY
|
— |
21,435,991,000
JPY
|
| Total assets | — | — | — |
181,293,822,000
JPY
|
— | — | — |
24,997,836,000
JPY
|
— |
24,042,045,000
JPY
|
167,901,609,000
JPY
|
— | — | — |
165,153,110,000
JPY
|
25,061,029,000
JPY
|
165,692,570,000
JPY
|
— | — |
24,031,088,000
JPY
|
— |
170,921,528,000
JPY
|
— |
21,722,114,000
JPY
|
| Net assets per share | — | — | — |
589.81
|
— | — | — |
247.38
|
— |
237.14
|
525.52
|
— | — | — |
482.59
|
234.38
|
477.14
|
— | — |
229.25
|
— |
505.84
|
— |
215.86
|
| Dividend paid per share | — |
12.00
|
— | — | — | — | — | — |
10.00
|
— | — | — |
8.00
|
— | — | — | — |
5.00
|
— | — |
10.00
|
— | — | — |
| Interim dividend paid per share | — |
6.00
|
— | — | — | — | — | — |
5.00
|
— | — | — |
4.00
|
— | — | — | — |
2.00
|
— | — |
5.00
|
— | — | — |
| Basic earnings (loss) per share | — |
20.70
|
47.52
|
— | — | — | — | — |
11.34
|
— | — |
37.78
|
11.93
|
22.19
|
— | — | — |
19.92
|
-17.57
|
— |
20.83
|
— |
37.89
|
— |
| Diluted earnings per share | — |
|
|
— | — | — | — | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — | — |
0.325
xbrli:pure
|
— | — | — |
0.990
xbrli:pure
|
— |
0.985
xbrli:pure
|
0.312
xbrli:pure
|
— | — | — |
0.291
xbrli:pure
|
0.932
xbrli:pure
|
0.287
xbrli:pure
|
— | — |
0.949
xbrli:pure
|
— |
0.294
xbrli:pure
|
— |
0.987
xbrli:pure
|
| Rate of return on equity | — |
0.085
xbrli:pure
|
0.085
xbrli:pure
|
— | — | — | — | — |
0.048
xbrli:pure
|
— | — |
0.075
xbrli:pure
|
0.051
xbrli:pure
|
0.046
xbrli:pure
|
— | — | — |
0.090
xbrli:pure
|
-0.036
xbrli:pure
|
— |
0.098
xbrli:pure
|
— |
0.076
xbrli:pure
|
— |
| Price-earnings ratio | — |
30.4
xbrli:pure
|
13.3
xbrli:pure
|
— | — | — | — | — |
49.3
xbrli:pure
|
— | — |
14.8
xbrli:pure
|
38.2
xbrli:pure
|
20.5
xbrli:pure
|
— | — | — |
25.6
xbrli:pure
|
-29.0
xbrli:pure
|
— |
24.4
xbrli:pure
|
— |
13.4
xbrli:pure
|
— |
| Payout ratio | — |
0.580
xbrli:pure
|
— | — | — | — | — | — |
0.882
xbrli:pure
|
— | — | — |
0.671
xbrli:pure
|
— | — | — | — |
0.251
xbrli:pure
|
— | — |
0.480
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — |
6,365,782,000
JPY
|
— | — | — | — | — | — | — | — |
8,357,107,000
JPY
|
— |
8,732,902,000
JPY
|
— | — | — | — |
9,249,200,000
JPY
|
— | — | — |
5,856,665,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
-5,630,037,000
JPY
|
— | — | — | — | — | — | — | — |
-2,494,735,000
JPY
|
— |
-5,152,641,000
JPY
|
— | — | — | — |
-11,924,246,000
JPY
|
— | — | — |
-8,435,206,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
-52,648,000
JPY
|
— | — | — | — | — | — | — | — |
-3,712,506,000
JPY
|
— |
-3,858,464,000
JPY
|
— | — | — | — |
3,910,346,000
JPY
|
— | — | — |
4,431,262,000
JPY
|
— |
| Cash and cash equivalents | — | — | — |
8,156,274,000
JPY
|
— | — | — | — | — | — |
7,473,177,000
JPY
|
— | — | — |
5,323,312,000
JPY
|
— |
5,601,515,000
JPY
|
— | — | — | — |
4,366,215,000
JPY
|
— | — |
| Number of employees |
405
xbrli:pure
|
— | — |
2,980
xbrli:pure
|
1,622
xbrli:pure
|
448
xbrli:pure
|
505
xbrli:pure
|
27
xbrli:pure
|
— |
30
xbrli:pure
|
3,053
xbrli:pure
|
— | — | — |
3,184
xbrli:pure
|
30
xbrli:pure
|
3,338
xbrli:pure
|
— | — |
36
xbrli:pure
|
— |
3,434
xbrli:pure
|
— |
35
xbrli:pure
|
| Average number of temporary employees |
725
xbrli:pure
|
— | — |
2,345
xbrli:pure
|
1,072
xbrli:pure
|
256
xbrli:pure
|
292
xbrli:pure
|
6
xbrli:pure
|
— |
6
xbrli:pure
|
2,334
xbrli:pure
|
— | — | — |
2,464
xbrli:pure
|
5
xbrli:pure
|
2,451
xbrli:pure
|
— | — |
4
xbrli:pure
|
— |
2,453
xbrli:pure
|
— |
4
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
|