Key Financial Data Of Group
| Concept |
As at 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 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 group | ||||||||||||||||||||||||||
| Business results of group | ||||||||||||||||||||||||||
| Net sales | — | — |
283,084,000,000
JPY
|
— | — | — | — | — | — | — |
1,153,230,000,000
JPY
|
— | — | — |
1,095,466,000,000
JPY
|
— | — | — | — |
1,016,897,000,000
JPY
|
— | — |
972,422,000,000
JPY
|
— | — | — |
| Operating revenue | — | — |
118,214,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
66,720,000,000
JPY
|
— | — | — | — | — | — | — |
143,796,000,000
JPY
|
— | — | — |
121,523,000,000
JPY
|
— | — | — | — |
121,807,000,000
JPY
|
— | — |
96,351,000,000
JPY
|
— | — | — |
| Net assets | — | — | — | — | — | — | — | — |
1,237,039,000,000
JPY
|
— | — |
1,238,725,000,000
JPY
|
— | — | — | — | — |
1,164,220,000,000
JPY
|
— | — | — |
1,108,125,000,000
JPY
|
— | — | — |
986,787,000,000
JPY
|
| Total assets | — | — | — | — | — | — | — | — |
1,584,532,000,000
JPY
|
— | — |
2,551,512,000,000
JPY
|
— | — | — | — | — |
2,354,049,000,000
JPY
|
— | — | — |
2,327,477,000,000
JPY
|
— | — | — |
2,187,251,000,000
JPY
|
| Net assets per share | — | — | — | — | — | — | — | — |
882.32
|
— | — |
883.55
|
— | — | — | — | — |
830.17
|
— | — | — |
790.11
|
— | — | — |
703.59
|
| Basic earnings (loss) per share | — | — |
43.07
|
— | — | — | — | — | — | — |
81.70
|
— | — | — |
108.42
|
— | — | — | — |
66.05
|
— | — |
55.37
|
— | — | — |
| Diluted earnings per share | — | — |
|
— | — | — | — | — | — | — |
|
— | — | — |
|
— | — | — | — |
|
— | — |
|
— | — | — |
| Equity-to-asset ratio | — | — | — | — | — | — | — | — |
0.781
xbrli:pure
|
— | — |
0.485
xbrli:pure
|
— | — | — | — | — |
0.495
xbrli:pure
|
— | — | — |
0.476
xbrli:pure
|
— | — | — |
0.451
xbrli:pure
|
| Rate of return on equity | — | — |
0.049
xbrli:pure
|
— | — | — | — | — | — | — |
0.095
xbrli:pure
|
— | — | — |
0.134
xbrli:pure
|
— | — | — | — |
0.088
xbrli:pure
|
— | — |
0.080
xbrli:pure
|
— | — | — |
| Price-earnings ratio | — | — |
56.4
xbrli:pure
|
— | — | — | — | — | — | — |
21.2
xbrli:pure
|
— | — | — |
22.3
xbrli:pure
|
— | — | — | — |
25.9
xbrli:pure
|
— | — |
18.9
xbrli:pure
|
— | — | — |
| Number of employees |
145,178
xbrli:pure
|
43,299
xbrli:pure
|
— |
5,036
xbrli:pure
|
— |
193,513
xbrli:pure
|
1,702
xbrli:pure
|
xbrli:pure
|
1,702
xbrli:pure
|
xbrli:pure
|
— |
12,714
xbrli:pure
|
195,106
xbrli:pure
|
— | — | — |
151,991
xbrli:pure
|
12,351
xbrli:pure
|
139,677
xbrli:pure
|
— | — |
11,955
xbrli:pure
|
— |
133,196
xbrli:pure
|
— |
11,515
xbrli:pure
|
| Average number of temporary employees |
7,019
xbrli:pure
|
3,799
xbrli:pure
|
— |
591
xbrli:pure
|
— |
11,409
xbrli:pure
|
68
xbrli:pure
|
77
xbrli:pure
|
145
xbrli:pure
|
xbrli:pure
|
— |
333
xbrli:pure
|
7,561
xbrli:pure
|
— | — | — |
3,540
xbrli:pure
|
284
xbrli:pure
|
3,404
xbrli:pure
|
— | — |
234
xbrli:pure
|
— |
3,268
xbrli:pure
|
— |
231
xbrli:pure
|
| Revenue | — | — | — | — |
4,367,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,490,182,000,000
JPY
|
— |
2,551,906,000,000
JPY
|
— | — | — | — |
2,318,658,000,000
JPY
|
— | — | — |
2,266,808,000,000
JPY
|
— |
| Profit (loss) before tax | — | — | — | — |
248,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
242,800,000,000
JPY
|
— |
215,849,000,000
JPY
|
— | — | — | — |
130,452,000,000
JPY
|
— | — | — |
120,155,000,000
JPY
|
— |
| Profit (loss), attributable to owners of parent | — | — | — | — |
133,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,962,000,000
JPY
|
— |
142,979,000,000
JPY
|
— | — | — | — |
76,843,000,000
JPY
|
— | — | — |
75,148,000,000
JPY
|
— |
| Comprehensive income, attributable to owners of parent | — | — | — | — |
300,899,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,223,000,000
JPY
|
— |
227,773,000,000
JPY
|
— | — | — | — |
165,129,000,000
JPY
|
— | — | — |
44,140,000,000
JPY
|
— |
| Equity attributable to owners of parent | — | — | — | — | — |
1,719,204,000,000
JPY
|
— | — | — | — | — | — |
1,452,367,000,000
JPY
|
— | — | — |
1,270,874,000,000
JPY
|
— |
1,072,899,000,000
JPY
|
— | — | — | — |
939,683,000,000
JPY
|
— | — |
| Total assets | — | — | — | — | — |
7,219,429,000,000
JPY
|
— | — | — | — | — | — |
6,158,194,000,000
JPY
|
— | — | — |
3,084,513,000,000
JPY
|
— |
2,897,015,000,000
JPY
|
— | — | — | — |
2,686,008,000,000
JPY
|
— | — |
| Owners' equity per share | — | — | — | — | — |
1,226.23
|
— | — | — | — | — | — |
1,035.93
|
— | — | — |
906.22
|
— |
764.99
|
— | — | — | — |
670.01
|
— | — |
| Basic earnings (loss) per share | — | — | — | — |
95.48
|
— | — | — | — | — | — | — | — |
106.95
|
— |
101.95
|
— | — | — | — |
54.79
|
— | — | — |
53.58
|
— |
| Diluted earnings (loss) per share | — | — | — | — |
|
— | — | — | — | — | — | — | — |
|
— |
|
— | — | — | — |
|
— | — | — |
|
— |
| Ratio of owners' equity to gross assets | — | — | — | — | — |
0.238
xbrli:pure
|
— | — | — | — | — | — |
0.236
xbrli:pure
|
— | — | — |
0.412
xbrli:pure
|
— |
0.370
xbrli:pure
|
— | — | — | — |
0.350
xbrli:pure
|
— | — |
| Rate of return on equity | — | — | — | — |
0.084
xbrli:pure
|
— | — | — | — | — | — | — | — |
0.110
xbrli:pure
|
— |
0.122
xbrli:pure
|
— | — | — | — |
0.076
xbrli:pure
|
— | — | — |
0.081
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — |
25.4
xbrli:pure
|
— | — | — | — | — | — | — | — |
16.2
xbrli:pure
|
— |
23.7
xbrli:pure
|
— | — | — | — |
31.3
xbrli:pure
|
— | — | — |
19.4
xbrli:pure
|
— |
| Cash flows from (used in) operating activities | — | — | — | — |
498,789,000,000
JPY
|
— | — | — | — | — | — | — | — |
350,568,000,000
JPY
|
— |
310,404,000,000
JPY
|
— | — | — | — |
352,492,000,000
JPY
|
— | — | — |
280,029,000,000
JPY
|
— |
| Cash flows from (used in) investing activities | — | — | — | — |
-624,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
-322,281,000,000
JPY
|
— |
-196,487,000,000
JPY
|
— | — | — | — |
-173,893,000,000
JPY
|
— | — | — |
-257,240,000,000
JPY
|
— |
| Cash flows from (used in) financing activities | — | — | — | — |
109,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,659,000,000
JPY
|
— |
-166,513,000,000
JPY
|
— | — | — | — |
-101,618,000,000
JPY
|
— | — | — |
-66,081,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — |
431,774,000,000
JPY
|
— | — | — | — | — | — |
415,359,000,000
JPY
|
— | — | — |
246,941,000,000
JPY
|
— |
287,058,000,000
JPY
|
— | — | — | — |
205,356,000,000
JPY
|
— | — |