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 |
38,289,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,756,000,000
JPY
|
35,561,000,000
JPY
|
53,040,000,000
JPY
|
— | — | — |
33,186,000,000
JPY
|
47,709,000,000
JPY
|
— |
34,637,000,000
JPY
|
— |
46,649,000,000
JPY
|
— | — |
36,186,000,000
JPY
|
46,155,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,776,000,000
JPY
|
3,371,000,000
JPY
|
4,037,000,000
JPY
|
— | — | — |
3,617,000,000
JPY
|
4,363,000,000
JPY
|
— |
4,090,000,000
JPY
|
— |
4,451,000,000
JPY
|
— | — |
3,972,000,000
JPY
|
4,369,000,000
JPY
|
— |
| Profit (loss) |
2,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,377,000,000
JPY
|
— | — | — | — |
2,453,000,000
JPY
|
— | — |
2,763,000,000
JPY
|
— | — | — | — |
2,608,000,000
JPY
|
— | — |
| Share capital | — | — | — |
3,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,602,000,000
JPY
|
— | — | — |
3,602,000,000
JPY
|
— | — | — |
3,602,000,000
JPY
|
— | — | — |
3,602,000,000
JPY
|
| Total number of issued shares | — | — | — |
30,360,000
xbrli:shares
|
— | — | — | — | — | — | — | — | — |
30,360,000
xbrli:shares
|
— | — | — |
30,360,000
xbrli:shares
|
— | — | — |
30,360,000
xbrli:shares
|
— | — | — |
30,360,000
xbrli:shares
|
| Net assets | — | — | — |
73,962,000,000
JPY
|
— |
77,372,000,000
JPY
|
— | — | — | — | — | — |
74,916,000,000
JPY
|
71,732,000,000
JPY
|
76,235,000,000
JPY
|
— | — |
73,884,000,000
JPY
|
— |
68,477,000,000
JPY
|
— |
66,774,000,000
JPY
|
66,489,000,000
JPY
|
— | — |
64,866,000,000
JPY
|
| Total assets | — | — | — |
155,173,000,000
JPY
|
— |
166,005,000,000
JPY
|
— | — | — | — | — | — |
159,082,000,000
JPY
|
149,278,000,000
JPY
|
147,101,000,000
JPY
|
— | — |
139,430,000,000
JPY
|
— |
128,471,000,000
JPY
|
— |
121,587,000,000
JPY
|
121,420,000,000
JPY
|
— | — |
117,173,000,000
JPY
|
| Net assets per share | — | — | — |
2,553.58
|
— |
2,658.28
|
— | — | — | — | — | — |
2,575.33
|
2,477.06
|
2,622.46
|
— | — |
2,511.36
|
— |
2,355.07
|
— |
2,305.83
|
2,270.47
|
— | — |
2,223.20
|
| Dividend paid per share |
26.00
|
— | — | — | — | — | — | — | — | — |
25.00
|
— | — | — | — |
24.00
|
— | — |
23.00
|
— | — | — | — |
19.00
|
— | — |
| Interim dividend paid per share |
12.50
|
— | — | — | — | — | — | — | — | — |
12.00
|
— | — | — | — |
9.50
|
— | — |
8.50
|
— | — | — | — |
7.00
|
— | — |
| Basic earnings (loss) per share |
85.38
|
— | — | — | — | — | — | — | — |
77.54
|
82.11
|
99.24
|
— | — | — |
84.74
|
96.40
|
— |
95.06
|
— |
101.41
|
— | — |
88.95
|
95.20
|
— |
| Diluted earnings per share |
|
— | — | — | — | — | — | — | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— | — |
|
|
— |
| Equity-to-asset ratio | — | — | — |
0.477
xbrli:pure
|
— |
0.464
xbrli:pure
|
— | — | — | — | — | — |
0.469
xbrli:pure
|
0.481
xbrli:pure
|
0.516
xbrli:pure
|
— | — |
0.530
xbrli:pure
|
— |
0.531
xbrli:pure
|
— |
0.549
xbrli:pure
|
0.546
xbrli:pure
|
— | — |
0.554
xbrli:pure
|
| Rate of return on equity |
0.034
xbrli:pure
|
— | — | — | — | — | — | — | — |
0.030
xbrli:pure
|
0.033
xbrli:pure
|
0.038
xbrli:pure
|
— | — | — |
0.035
xbrli:pure
|
0.039
xbrli:pure
|
— |
0.042
xbrli:pure
|
— |
0.044
xbrli:pure
|
— | — |
0.040
xbrli:pure
|
0.042
xbrli:pure
|
— |
| Price-earnings ratio |
12.1
xbrli:pure
|
— | — | — | — | — | — | — | — |
13.4
xbrli:pure
|
11.8
xbrli:pure
|
9.8
xbrli:pure
|
— | — | — |
11.5
xbrli:pure
|
10.1
xbrli:pure
|
— |
8.9
xbrli:pure
|
— |
8.3
xbrli:pure
|
— | — |
10.4
xbrli:pure
|
9.7
xbrli:pure
|
— |
| Payout ratio |
0.305
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.304
xbrli:pure
|
— | — | — | — |
0.283
xbrli:pure
|
— | — |
0.242
xbrli:pure
|
— | — | — | — |
0.214
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — | — | — | — |
6,547,000,000
JPY
|
— |
4,710,000,000
JPY
|
— | — | — | — |
3,943,000,000
JPY
|
— | — | — |
5,039,000,000
JPY
|
— | — | — |
6,390,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — | — | — | — |
-11,889,000,000
JPY
|
— |
-6,859,000,000
JPY
|
— | — | — | — |
-9,761,000,000
JPY
|
— | — | — |
-9,372,000,000
JPY
|
— | — | — |
-3,406,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — | — | — | — |
2,123,000,000
JPY
|
— |
11,426,000,000
JPY
|
— | — | — | — |
6,660,000,000
JPY
|
— | — | — |
4,294,000,000
JPY
|
— | — | — |
-90,000,000
JPY
|
— |
| Cash and cash equivalents | — | — | — | — | — |
15,101,000,000
JPY
|
— | — | — | — | — | — |
18,199,000,000
JPY
|
— |
8,680,000,000
JPY
|
— | — | — | — |
7,829,000,000
JPY
|
— | — |
7,786,000,000
JPY
|
— | — | — |
| Number of employees | — |
83
xbrli:pure
|
1,955
xbrli:pure
|
466
xbrli:pure
|
60
xbrli:pure
|
2,098
xbrli:pure
|
60
xbrli:pure
|
13
xbrli:pure
|
393
xbrli:pure
|
— | — | — |
1,979
xbrli:pure
|
453
xbrli:pure
|
1,516
xbrli:pure
|
— | — |
430
xbrli:pure
|
— |
1,512
xbrli:pure
|
— |
408
xbrli:pure
|
1,098
xbrli:pure
|
— | — |
402
xbrli:pure
|
| Average number of temporary employees | — |
158
xbrli:pure
|
1,205
xbrli:pure
|
119
xbrli:pure
|
5
xbrli:pure
|
1,368
xbrli:pure
|
4
xbrli:pure
|
1
xbrli:pure
|
114
xbrli:pure
|
— | — | — |
1,401
xbrli:pure
|
115
xbrli:pure
|
1,049
xbrli:pure
|
— | — |
112
xbrli:pure
|
— |
1,057
xbrli:pure
|
— |
105
xbrli:pure
|
1,039
xbrli:pure
|
— | — |
101
xbrli:pure
|
| Total shareholder return | — | — | — |
1.136
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
1.043
xbrli:pure
|
— | — | — |
1.021
xbrli:pure
|
— | — | — |
0.872
xbrli:pure
|
— | — | — |
0.925
xbrli:pure
|
| Total return on share price index | — | — | — |
1.344
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
1.162
xbrli:pure
|
— | — | — |
1.084
xbrli:pure
|
— | — | — |
0.830
xbrli:pure
|
— | — | — |
1.026
xbrli:pure
|