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) |
162,581,000,000
JPY
|
161,173,000,000
JPY
|
— | — |
117,652,000,000
JPY
|
— | — |
117,570,000,000
JPY
|
355,762,000,000
JPY
|
356,113,000,000
JPY
|
— | — | — |
345,022,000,000
JPY
|
345,736,000,000
JPY
|
— |
286,829,000,000
JPY
|
— |
286,601,000,000
JPY
|
— |
| Profit (loss) |
88,564,000,000
JPY
|
— | — | — |
97,791,000,000
JPY
|
— | — | — |
157,885,000,000
JPY
|
— | — | — | — |
165,586,000,000
JPY
|
— | — |
151,132,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
500,000,000,000
JPY
|
— |
500,000,000,000
JPY
|
— | — | — | — | — |
500,000,000,000
JPY
|
— | — | — |
500,000,000,000
JPY
|
— | — | — |
500,000,000,000
JPY
|
| Total number of issued shares | — | — | — |
383,192,000
xbrli:shares
|
— |
399,693,000
xbrli:shares
|
— | — | — | — | — |
399,693,000
xbrli:shares
|
— | — | — |
562,600,000
xbrli:shares
|
— | — | — |
562,600,000
xbrli:shares
|
| Net assets | — | — |
3,395,744,000,000
JPY
|
3,395,714,000,000
JPY
|
— |
2,373,667,000,000
JPY
|
2,375,377,000,000
JPY
|
— | — | — |
2,421,063,000,000
JPY
|
2,418,743,000,000
JPY
|
2,841,475,000,000
JPY
|
— | — |
2,838,638,000,000
JPY
|
— |
1,928,380,000,000
JPY
|
— |
1,926,474,000,000
JPY
|
| Total assets | — | — |
60,855,899,000,000
JPY
|
60,857,090,000,000
JPY
|
— |
62,685,230,000,000
JPY
|
62,687,388,000,000
JPY
|
— | — | — |
67,174,796,000,000
JPY
|
67,174,848,000,000
JPY
|
70,172,982,000,000
JPY
|
— | — |
70,173,857,000,000
JPY
|
— |
71,664,781,000,000
JPY
|
— |
71,667,398,000,000
JPY
|
| Net assets per share | — | — |
8,871.61
|
8,871.53
|
— |
6,202.33
|
6,206.80
|
— | — | — |
6,059.59
|
6,053.79
|
5,052.12
|
— | — |
5,047.07
|
— |
3,428.71
|
— |
3,425.32
|
| Dividend paid per share |
94.00
|
— | — | — |
92.00
|
— | — | — |
90.00
|
— | — | — | — |
76.00
|
— | — |
76.00
|
— | — | — |
| Interim dividend paid per share |
47.00
|
— | — | — |
46.00
|
— | — | — |
45.00
|
— | — | — | — |
|
— | — |
38.00
|
— | — | — |
| Basic earnings (loss) per share |
231.39
|
227.45
|
— | — |
249.93
|
— | — |
249.48
|
374.72
|
375.14
|
— | — | — |
294.41
|
295.33
|
— |
268.19
|
— |
267.40
|
— |
| Diluted earnings per share |
|
|
— | — |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.056
xbrli:pure
|
0.056
xbrli:pure
|
— |
0.038
xbrli:pure
|
0.038
xbrli:pure
|
— | — | — |
0.036
xbrli:pure
|
0.036
xbrli:pure
|
0.040
xbrli:pure
|
— | — |
0.040
xbrli:pure
|
— |
0.027
xbrli:pure
|
— |
0.027
xbrli:pure
|
| Rate of return on equity |
0.031
xbrli:pure
|
0.030
xbrli:pure
|
— | — |
0.041
xbrli:pure
|
— | — |
0.041
xbrli:pure
|
0.060
xbrli:pure
|
0.060
xbrli:pure
|
— | — | — |
0.069
xbrli:pure
|
0.070
xbrli:pure
|
— |
0.074
xbrli:pure
|
— |
0.074
xbrli:pure
|
— |
| Price-earnings ratio |
12.6
xbrli:pure
|
12.8
xbrli:pure
|
— | — |
8.3
xbrli:pure
|
— | — |
8.3
xbrli:pure
|
5.7
xbrli:pure
|
5.7
xbrli:pure
|
— | — | — |
7.7
xbrli:pure
|
7.7
xbrli:pure
|
— |
5.0
xbrli:pure
|
— |
5.0
xbrli:pure
|
— |
| Payout ratio |
0.406
xbrli:pure
|
— | — | — |
0.368
xbrli:pure
|
— | — | — |
0.240
xbrli:pure
|
— | — | — | — |
0.258
xbrli:pure
|
— | — |
0.283
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — |
-3,063,168,000,000
JPY
|
— | — | — | — | — |
-2,978,098,000,000
JPY
|
— |
-2,755,684,000,000
JPY
|
— | — | — | — |
-2,806,302,000,000
JPY
|
— | — | — |
-2,590,214,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
2,721,796,000,000
JPY
|
— | — | — | — | — |
3,216,799,000,000
JPY
|
— |
3,111,700,000,000
JPY
|
— | — | — | — |
2,554,274,000,000
JPY
|
— | — | — |
3,248,209,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
62,169,000,000
JPY
|
— | — | — | — | — |
-72,939,000,000
JPY
|
— |
-420,268,000,000
JPY
|
— | — | — | — |
176,743,000,000
JPY
|
— | — | — |
-165,405,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
1,157,322,000,000
JPY
|
— | — | — |
1,436,524,000,000
JPY
|
— | — | — |
1,270,762,000,000
JPY
|
— |
1,335,014,000,000
JPY
|
— | — | — | — |
1,410,298,000,000
JPY
|
— | — |
| Number of employees | — | — |
19,092
xbrli:pure
|
18,427
xbrli:pure
|
— |
19,148
xbrli:pure
|
19,776
xbrli:pure
|
— | — | — |
8,144
xbrli:pure
|
7,545
xbrli:pure
|
8,252
xbrli:pure
|
— | — |
7,645
xbrli:pure
|
— |
8,283
xbrli:pure
|
— |
7,638
xbrli:pure
|
| Average number of temporary employees | — | — |
2,676
xbrli:pure
|
2,626
xbrli:pure
|
— |
2,827
xbrli:pure
|
2,865
xbrli:pure
|
— | — | — |
2,147
xbrli:pure
|
2,114
xbrli:pure
|
2,442
xbrli:pure
|
— | — |
2,411
xbrli:pure
|
— |
2,519
xbrli:pure
|
— |
2,490
xbrli:pure
|
| Total shareholder return | — | — | — |
1.392
xbrli:pure
|
— |
1.003
xbrli:pure
|
— | — | — | — | — |
0.993
xbrli:pure
|
— | — | — |
1.013
xbrli:pure
|
— | — | — |
0.592
xbrli:pure
|
| Total return on share price index | — | — | — |
2.964
xbrli:pure
|
— |
1.624
xbrli:pure
|
— | — | — | — | — |
1.531
xbrli:pure
|
— | — | — |
1.162
xbrli:pure
|
— | — | — |
0.908
xbrli:pure
|