Key Financial Data Of Reporting Company
| Concept |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 2023-03-31 |
As at 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 |
As at 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
As at 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||||||||
| Operating revenue |
200,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,594,000,000
JPY
|
184,137,000,000
JPY
|
257,230,000,000
JPY
|
— | — | — |
151,553,000,000
JPY
|
213,729,000,000
JPY
|
— |
160,031,000,000
JPY
|
— |
229,057,000,000
JPY
|
— | — |
157,432,000,000
JPY
|
227,185,000,000
JPY
|
— |
| Ordinary profit (loss) |
21,853,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,046,000,000
JPY
|
17,952,000,000
JPY
|
23,151,000,000
JPY
|
— | — | — |
13,964,000,000
JPY
|
16,013,000,000
JPY
|
— |
13,616,000,000
JPY
|
— |
16,822,000,000
JPY
|
— | — |
14,619,000,000
JPY
|
17,333,000,000
JPY
|
— |
| Profit (loss) |
22,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,646,000,000
JPY
|
— | — | — | — |
38,573,000,000
JPY
|
— | — |
10,109,000,000
JPY
|
— | — | — | — |
10,125,000,000
JPY
|
— | — |
| Share capital | — | — | — |
22,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,393,000,000
JPY
|
— | — | — |
22,393,000,000
JPY
|
— | — | — |
22,393,000,000
JPY
|
— | — | — |
22,393,000,000
JPY
|
| Total number of issued shares | — | — | — |
81,960,739
xbrli:shares
|
— | — | — | — | — | — | — | — | — |
87,960,739
xbrli:shares
|
— | — | — |
87,960,739
xbrli:shares
|
— | — | — |
87,960,739
xbrli:shares
|
— | — | — |
87,960,739
xbrli:shares
|
| Net assets | — | — | — |
317,847,000,000
JPY
|
— | — |
354,432,000,000
JPY
|
— | — | — | — | — |
347,759,000,000
JPY
|
317,611,000,000
JPY
|
326,829,000,000
JPY
|
— | — |
299,249,000,000
JPY
|
— |
286,356,000,000
JPY
|
— |
260,685,000,000
JPY
|
299,104,000,000
JPY
|
— | — |
274,400,000,000
JPY
|
| Total assets | — | — | — |
504,309,000,000
JPY
|
— | — |
573,689,000,000
JPY
|
— | — | — | — | — |
562,187,000,000
JPY
|
505,990,000,000
JPY
|
535,761,000,000
JPY
|
— | — |
483,917,000,000
JPY
|
— |
468,243,000,000
JPY
|
— |
416,534,000,000
JPY
|
482,575,000,000
JPY
|
— | — |
433,462,000,000
JPY
|
| Net assets per share | — | — | — |
4,065.56
|
— | — |
4,489.01
|
— | — | — | — | — |
4,238.85
|
3,911.04
|
3,914.63
|
— | — |
3,618.59
|
— |
3,298.18
|
— |
3,033.24
|
3,381.20
|
— | — |
3,131.47
|
| Dividend paid per share |
90.0
|
— | — | — | — | — | — | — | — | — |
80.0
|
— | — | — | — |
60.0
|
— | — |
60.0
|
— | — | — | — |
45.0
|
— | — |
| Interim dividend paid per share |
41.0
|
— | — | — | — | — | — | — | — | — |
39.0
|
— | — | — | — |
30.0
|
— | — |
30.0
|
— | — | — | — |
15.0
|
— | — |
| Basic earnings (loss) per share |
277.60
|
— | — | — | — | — | — | — | — |
342.00
|
216.37
|
219.47
|
— | — | — |
455.16
|
462.28
|
— |
117.08
|
— |
137.31
|
— | — |
115.55
|
132.03
|
— |
| Diluted earnings per share |
|
— | — | — | — | — | — | — | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— | — |
|
|
— |
| Equity-to-asset ratio | — | — | — |
0.630
xbrli:pure
|
— | — |
0.611
xbrli:pure
|
— | — | — | — | — |
0.612
xbrli:pure
|
0.628
xbrli:pure
|
0.604
xbrli:pure
|
— | — |
0.618
xbrli:pure
|
— |
0.605
xbrli:pure
|
— |
0.626
xbrli:pure
|
0.614
xbrli:pure
|
— | — |
0.633
xbrli:pure
|
| Rate of return on equity |
0.070
xbrli:pure
|
— | — | — | — | — | — | — | — |
0.078
xbrli:pure
|
0.057
xbrli:pure
|
0.054
xbrli:pure
|
— | — | — |
0.138
xbrli:pure
|
0.129
xbrli:pure
|
— |
0.038
xbrli:pure
|
— |
0.041
xbrli:pure
|
— | — |
0.037
xbrli:pure
|
0.039
xbrli:pure
|
— |
| Price-earnings ratio |
11.2
xbrli:pure
|
— | — | — | — | — | — | — | — |
9.1
xbrli:pure
|
14.1
xbrli:pure
|
13.9
xbrli:pure
|
— | — | — |
7.4
xbrli:pure
|
7.3
xbrli:pure
|
— |
18.6
xbrli:pure
|
— |
15.9
xbrli:pure
|
— | — |
26.7
xbrli:pure
|
23.4
xbrli:pure
|
— |
| Payout ratio |
0.324
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.370
xbrli:pure
|
— | — | — | — |
0.132
xbrli:pure
|
— | — |
0.512
xbrli:pure
|
— | — | — | — |
0.389
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — | — | — | — |
40,488,000,000
JPY
|
— |
36,216,000,000
JPY
|
— | — | — | — |
40,176,000,000
JPY
|
— | — | — |
17,624,000,000
JPY
|
— | — | — |
23,352,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — | — | — | — |
-14,379,000,000
JPY
|
— |
-29,221,000,000
JPY
|
— | — | — | — |
-14,002,000,000
JPY
|
— | — | — |
-18,022,000,000
JPY
|
— | — | — |
-31,786,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — | — | — | — |
-17,067,000,000
JPY
|
— |
-16,518,000,000
JPY
|
— | — | — | — |
-5,270,000,000
JPY
|
— | — | — |
-2,359,000,000
JPY
|
— | — | — |
12,066,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — | — |
62,297,000,000
JPY
|
— | — | — | — | — |
52,505,000,000
JPY
|
— |
61,367,000,000
JPY
|
— | — | — | — |
40,541,000,000
JPY
|
— | — |
42,972,000,000
JPY
|
— | — | — |
| Number of employees | — |
264
xbrli:pure
|
4,353
xbrli:pure
|
957
xbrli:pure
|
57
xbrli:pure
|
91
xbrli:pure
|
4,708
xbrli:pure
|
809
xbrli:pure
|
91
xbrli:pure
|
— | — | — |
4,732
xbrli:pure
|
1,014
xbrli:pure
|
4,598
xbrli:pure
|
— | — |
996
xbrli:pure
|
— |
4,625
xbrli:pure
|
— |
952
xbrli:pure
|
4,466
xbrli:pure
|
— | — |
926
xbrli:pure
|
| Average number of temporary employees | — |
197
xbrli:pure
|
2,492
xbrli:pure
|
813
xbrli:pure
|
12
xbrli:pure
|
14
xbrli:pure
|
2,703
xbrli:pure
|
786
xbrli:pure
|
15
xbrli:pure
|
— | — | — |
2,508
xbrli:pure
|
791
xbrli:pure
|
2,570
xbrli:pure
|
— | — |
805
xbrli:pure
|
— |
2,564
xbrli:pure
|
— |
794
xbrli:pure
|
2,626
xbrli:pure
|
— | — |
759
xbrli:pure
|
| Total shareholder return | — | — | — |
1.524
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
1.454
xbrli:pure
|
— | — | — |
1.571
xbrli:pure
|
— | — | — |
1.012
xbrli:pure
|
— | — | — |
1.387
xbrli:pure
|
| Total return on share price index | — | — | — |
1.318
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
1.246
xbrli:pure
|
— | — | — |
1.221
xbrli:pure
|
— | — | — |
0.859
xbrli:pure
|
— | — | — |
0.950
xbrli:pure
|