Key Financial Data Of Reporting Company
| Concept |
2023-03-01 to 2024-02-29 |
As at 2024-02-29 |
2022-03-01 to 2023-02-28 |
As at 2023-02-28 |
As at 2022-02-28 |
2021-03-01 to 2022-02-28 |
2020-03-01 to 2021-02-28 |
As at 2021-02-28 |
As at 2020-02-29 |
2019-03-01 to 2020-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||
| Business results of reporting company | ||||||||||
| Operating revenue |
195,444,000,000
JPY
|
— |
174,107,000,000
JPY
|
— | — |
163,374,000,000
JPY
|
151,943,000,000
JPY
|
— | — |
134,659,000,000
JPY
|
| Ordinary profit (loss) |
10,896,000,000
JPY
|
— |
9,141,000,000
JPY
|
— | — |
8,713,000,000
JPY
|
7,582,000,000
JPY
|
— | — |
5,312,000,000
JPY
|
| Profit (loss) |
8,589,000,000
JPY
|
— |
6,201,000,000
JPY
|
— | — |
5,932,000,000
JPY
|
5,498,000,000
JPY
|
— | — |
3,544,000,000
JPY
|
| Equity in earnings (losses) of affiliates if equity method is applied |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
| Share capital | — |
5,444,000,000
JPY
|
— |
5,430,000,000
JPY
|
5,430,000,000
JPY
|
— | — |
5,430,000,000
JPY
|
3,114,000,000
JPY
|
— |
| Total number of issued shares | — |
21,431,400
xbrli:shares
|
— |
21,423,900
xbrli:shares
|
21,423,900
xbrli:shares
|
— | — |
21,423,900
xbrli:shares
|
19,864,600
xbrli:shares
|
— |
| Net assets | — |
62,514,000,000
JPY
|
— |
54,806,000,000
JPY
|
49,400,000,000
JPY
|
— | — |
44,217,000,000
JPY
|
34,653,000,000
JPY
|
— |
| Total assets | — |
104,284,000,000
JPY
|
— |
99,148,000,000
JPY
|
87,266,000,000
JPY
|
— | — |
90,845,000,000
JPY
|
77,066,000,000
JPY
|
— |
| Net assets per share | — |
2,916.65
|
— |
2,557.36
|
2,306.90
|
— | — |
2,065.07
|
1,745.84
|
— |
| Dividend paid per share |
46.00
|
— |
42.00
|
— | — |
38.00
|
34.00
|
— | — |
28.00
|
| Interim dividend paid per share |
20.00
|
— |
20.00
|
— | — |
18.00
|
16.00
|
— | — |
14.00
|
| Basic earnings (loss) per share |
402.12
|
— |
290.27
|
— | — |
277.77
|
276.84
|
— | — |
179.28
|
| Diluted earnings per share |
400.49
|
— |
289.55
|
— | — |
277.08
|
276.08
|
— | — |
178.67
|
| Equity-to-asset ratio | — |
0.597
xbrli:pure
|
— |
0.551
xbrli:pure
|
0.565
xbrli:pure
|
— | — |
0.485
xbrli:pure
|
0.448
xbrli:pure
|
— |
| Rate of return on equity |
0.147
xbrli:pure
|
— |
0.119
xbrli:pure
|
— | — |
0.127
xbrli:pure
|
0.140
xbrli:pure
|
— | — |
0.107
xbrli:pure
|
| Price-earnings ratio |
11.5
xbrli:pure
|
— |
11.1
xbrli:pure
|
— | — |
10.5
xbrli:pure
|
10.1
xbrli:pure
|
— | — |
13.8
xbrli:pure
|
| Payout ratio |
0.114
xbrli:pure
|
— |
0.145
xbrli:pure
|
— | — |
0.137
xbrli:pure
|
0.123
xbrli:pure
|
— | — |
0.156
xbrli:pure
|
| Net cash provided by (used in) operating activities |
13,154,000,000
JPY
|
— |
10,619,000,000
JPY
|
— | — |
3,280,000,000
JPY
|
11,589,000,000
JPY
|
— | — |
15,133,000,000
JPY
|
| Net cash provided by (used in) investing activities |
-7,249,000,000
JPY
|
— |
-11,519,000,000
JPY
|
— | — |
-7,819,000,000
JPY
|
-7,560,000,000
JPY
|
— | — |
-8,133,000,000
JPY
|
| Net cash provided by (used in) financing activities |
-5,603,000,000
JPY
|
— |
4,075,000,000
JPY
|
— | — |
-4,047,000,000
JPY
|
4,684,000,000
JPY
|
— | — |
1,039,000,000
JPY
|
| Cash and cash equivalents | — |
18,139,000,000
JPY
|
— |
17,837,000,000
JPY
|
14,663,000,000
JPY
|
— | — |
23,249,000,000
JPY
|
14,535,000,000
JPY
|
— |
| Number of employees | — |
1,305
xbrli:pure
|
— |
1,266
xbrli:pure
|
1,233
xbrli:pure
|
— | — |
1,178
xbrli:pure
|
1,127
xbrli:pure
|
— |
| Average number of temporary employees | — |
4,653
xbrli:pure
|
— |
4,297
xbrli:pure
|
4,157
xbrli:pure
|
— | — |
3,874
xbrli:pure
|
3,635
xbrli:pure
|
— |
| Total shareholder return | — |
2.193
xbrli:pure
|
— |
1.541
xbrli:pure
|
1.376
xbrli:pure
|
— | — |
1.307
xbrli:pure
|
1.143
xbrli:pure
|
— |
| Total return on share price index | — |
1.880
xbrli:pure
|
— |
1.366
xbrli:pure
|
1.259
xbrli:pure
|
— | — |
1.218
xbrli:pure
|
0.964
xbrli:pure
|
— |