Key Financial Data Of Reporting Company
| Concept |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
2021-10-01 to 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
2021-10-01 to 2022-09-30 |
As at 2021-09-30 |
2020-10-01 to 2021-09-30 |
As at 2021-09-30 |
2020-10-01 to 2021-09-30 |
2019-10-01 to 2020-09-30 |
As at 2020-09-30 |
As at 2020-09-30 |
2019-10-01 to 2020-09-30 |
2018-10-01 to 2019-09-30 |
As at 2019-09-30 |
2018-10-01 to 2019-09-30 |
As at 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — |
674,706,000,000
JPY
|
— | — | — | — | — |
1,099,391,000,000
JPY
|
— |
650,921,000,000
JPY
|
— | — |
1,035,664,000,000
JPY
|
— |
779,032,000,000
JPY
|
— |
1,137,101,000,000
JPY
|
759,478,000,000
JPY
|
— | — |
1,104,695,000,000
JPY
|
712,146,000,000
JPY
|
— |
1,063,219,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
14,699,000,000
JPY
|
— | — | — | — | — |
18,501,000,000
JPY
|
— |
13,126,000,000
JPY
|
— | — |
15,387,000,000
JPY
|
— |
11,929,000,000
JPY
|
— |
13,281,000,000
JPY
|
11,786,000,000
JPY
|
— | — |
13,209,000,000
JPY
|
10,273,000,000
JPY
|
— |
12,507,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
10,469,000,000
JPY
|
— | — | — | — | — | — | — |
10,417,000,000
JPY
|
— | — | — | — |
8,307,000,000
JPY
|
— | — |
8,496,000,000
JPY
|
— | — | — |
6,803,000,000
JPY
|
— | — | — |
| Share capital |
5,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,934,000,000
JPY
|
— | — |
5,934,000,000
JPY
|
— | — | — | — |
5,934,000,000
JPY
|
— | — | — | — | — |
5,934,000,000
JPY
|
| Total number of issued shares |
35,000,000
xbrli:shares
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,153,000
xbrli:shares
|
— | — |
38,153,000
xbrli:shares
|
— | — | — | — |
38,153,000
xbrli:shares
|
— | — | — | — | — |
38,153,000
xbrli:shares
|
| Net assets |
138,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,709,000,000
JPY
|
— | — | — | — |
126,405,000,000
JPY
|
140,188,000,000
JPY
|
— |
123,472,000,000
JPY
|
— |
135,560,000,000
JPY
|
— | — |
118,761,000,000
JPY
|
129,563,000,000
JPY
|
— | — |
119,903,000,000
JPY
|
— |
110,175,000,000
JPY
|
| Total assets |
367,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
452,867,000,000
JPY
|
— | — | — | — |
331,526,000,000
JPY
|
400,792,000,000
JPY
|
— |
322,987,000,000
JPY
|
— |
384,102,000,000
JPY
|
— | — |
311,996,000,000
JPY
|
368,676,000,000
JPY
|
— | — |
353,633,000,000
JPY
|
— |
295,228,000,000
JPY
|
| Net assets per share |
4,119.67
|
— | — | — | — | — | — | — | — | — |
4,452.56
|
— | — | — | — |
3,759.25
|
4,018.57
|
— |
3,563.45
|
— |
3,757.48
|
— | — |
3,331.32
|
3,497.82
|
— | — |
3,238.90
|
— |
3,090.45
|
| Dividend paid per share | — | — | — | — | — | — |
97.00
|
— | — | — | — | — | — | — |
83.00
|
— | — | — | — |
72.00
|
— | — |
66.00
|
— | — | — |
60.00
|
— | — | — |
| Interim dividend paid per share | — | — | — | — | — | — |
47.00
|
— | — | — | — | — | — | — |
38.00
|
— | — | — | — |
36.00
|
— | — |
33.00
|
— | — | — |
30.00
|
— | — | — |
| Basic earnings (loss) per share | — | — | — | — | — | — |
311.36
|
— | — | — | — | — |
356.94
|
— |
304.81
|
— | — |
329.95
|
— |
236.08
|
— |
238.32
|
238.32
|
— | — |
253.91
|
189.50
|
— |
199.12
|
— |
| Diluted earnings per share | — | — | — | — | — | — |
|
— | — | — | — | — |
|
— |
|
— | — |
|
— |
|
— |
|
|
— | — |
|
|
— |
|
— |
| Equity-to-asset ratio |
0.377
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.331
xbrli:pure
|
— | — | — | — |
0.381
xbrli:pure
|
0.337
xbrli:pure
|
— |
0.382
xbrli:pure
|
— |
0.339
xbrli:pure
|
— | — |
0.381
xbrli:pure
|
0.338
xbrli:pure
|
— | — |
0.327
xbrli:pure
|
— |
0.373
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — | — |
0.079
xbrli:pure
|
— | — | — | — | — |
0.084
xbrli:pure
|
— |
0.083
xbrli:pure
|
— | — |
0.085
xbrli:pure
|
— |
0.069
xbrli:pure
|
— |
0.066
xbrli:pure
|
0.074
xbrli:pure
|
— | — |
0.075
xbrli:pure
|
0.061
xbrli:pure
|
— |
0.061
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — | — | — |
12.8
xbrli:pure
|
— | — | — | — | — |
11.1
xbrli:pure
|
— |
11.0
xbrli:pure
|
— | — |
10.1
xbrli:pure
|
— |
14.1
xbrli:pure
|
— |
13.9
xbrli:pure
|
15.8
xbrli:pure
|
— | — |
14.8
xbrli:pure
|
17.7
xbrli:pure
|
— |
16.8
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — |
0.312
xbrli:pure
|
— | — | — | — | — | — | — |
0.272
xbrli:pure
|
— | — | — | — |
0.305
xbrli:pure
|
— | — |
0.277
xbrli:pure
|
— | — | — |
0.315
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — | — | — | — | — | — | — |
14,679,000,000
JPY
|
— | — | — | — |
15,083,000,000
JPY
|
— | — | — |
14,257,000,000
JPY
|
— | — | — |
15,193,000,000
JPY
|
— | — |
17,132,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — | — | — | — | — | — | — |
-9,005,000,000
JPY
|
— | — | — | — |
-6,268,000,000
JPY
|
— | — | — |
-9,359,000,000
JPY
|
— | — | — |
-2,231,000,000
JPY
|
— | — |
-6,790,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — | — | — | — | — | — | — |
-4,458,000,000
JPY
|
— | — | — | — |
-8,214,000,000
JPY
|
— | — | — |
-7,144,000,000
JPY
|
— | — | — |
-5,008,000,000
JPY
|
— | — |
-4,479,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — |
83,491,000,000
JPY
|
— | — | — | — | — |
82,208,000,000
JPY
|
— | — | — |
81,305,000,000
JPY
|
— | — | — |
83,447,000,000
JPY
|
— | — |
75,588,000,000
JPY
|
— | — |
| Number of employees |
1,134
xbrli:pure
|
226
xbrli:pure
|
1,213
xbrli:pure
|
65
xbrli:pure
|
1,069
xbrli:pure
|
371
xbrli:pure
|
— |
3,532
xbrli:pure
|
424
xbrli:pure
|
271
xbrli:pure
|
4,327
xbrli:pure
|
1,822
xbrli:pure
|
— |
1,069
xbrli:pure
|
— |
1,123
xbrli:pure
|
4,210
xbrli:pure
|
— |
1,124
xbrli:pure
|
— |
4,282
xbrli:pure
|
— | — |
1,105
xbrli:pure
|
3,517
xbrli:pure
|
— | — |
3,479
xbrli:pure
|
— |
1,067
xbrli:pure
|
| Average number of temporary employees |
201
xbrli:pure
|
16
xbrli:pure
|
221
xbrli:pure
|
1
xbrli:pure
|
200
xbrli:pure
|
12
xbrli:pure
|
— |
280
xbrli:pure
|
98
xbrli:pure
|
43
xbrli:pure
|
390
xbrli:pure
|
xbrli:pure
|
— |
200
xbrli:pure
|
— |
248
xbrli:pure
|
436
xbrli:pure
|
— |
252
xbrli:pure
|
— |
445
xbrli:pure
|
— | — |
207
xbrli:pure
|
419
xbrli:pure
|
— | — |
400
xbrli:pure
|
— |
203
xbrli:pure
|
| Total shareholder return |
1.137
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0.945
xbrli:pure
|
— | — |
0.919
xbrli:pure
|
— | — | — | — |
1.017
xbrli:pure
|
— | — | — | — | — |
0.890
xbrli:pure
|
| Total return on share price index |
1.445
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1.113
xbrli:pure
|
— | — |
1.199
xbrli:pure
|
— | — | — | — |
0.940
xbrli:pure
|
— | — | — | — | — |
0.896
xbrli:pure
|