Key Financial Data Of Reporting Company
| Concept |
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 |
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 |
14,295,000,000
JPY
|
— | — |
16,666,000,000
JPY
|
17,302,000,000
JPY
|
19,591,000,000
JPY
|
— | — | — |
16,434,000,000
JPY
|
18,270,000,000
JPY
|
— |
15,512,000,000
JPY
|
— |
18,846,000,000
JPY
|
— | — |
17,790,000,000
JPY
|
21,227,000,000
JPY
|
— |
| Ordinary profit (loss) |
786,000,000
JPY
|
— | — |
1,216,000,000
JPY
|
3,362,000,000
JPY
|
3,443,000,000
JPY
|
— | — | — |
1,033,000,000
JPY
|
1,300,000,000
JPY
|
— |
-1,231,000,000
JPY
|
— |
-469,000,000
JPY
|
— | — |
1,892,000,000
JPY
|
2,238,000,000
JPY
|
— |
| Profit (loss) |
793,000,000
JPY
|
— | — | — |
2,889,000,000
JPY
|
— | — | — | — |
1,035,000,000
JPY
|
— | — |
-1,115,000,000
JPY
|
— | — | — | — |
1,725,000,000
JPY
|
— | — |
| Share capital | — |
14,577,000,000
JPY
|
— | — | — | — | — |
14,577,000,000
JPY
|
— | — | — |
14,577,000,000
JPY
|
— | — | — |
14,577,000,000
JPY
|
— | — | — |
14,577,000,000
JPY
|
| Total number of issued shares | — |
40,431,000
xbrli:shares
|
— | — | — | — | — |
42,431,000
xbrli:shares
|
— | — | — |
42,431,000
xbrli:shares
|
— | — | — |
42,431,000
xbrli:shares
|
— | — | — |
44,431,000
xbrli:shares
|
| Net assets | — |
26,063,000,000
JPY
|
27,826,000,000
JPY
|
— | — | — |
30,064,000,000
JPY
|
28,060,000,000
JPY
|
29,108,000,000
JPY
|
— | — |
26,635,000,000
JPY
|
— |
28,772,000,000
JPY
|
— |
26,594,000,000
JPY
|
34,718,000,000
JPY
|
— | — |
32,670,000,000
JPY
|
| Total assets | — |
40,137,000,000
JPY
|
42,670,000,000
JPY
|
— | — | — |
47,935,000,000
JPY
|
45,205,000,000
JPY
|
49,211,000,000
JPY
|
— | — |
46,037,000,000
JPY
|
— |
43,530,000,000
JPY
|
— |
40,664,000,000
JPY
|
48,544,000,000
JPY
|
— | — |
45,598,000,000
JPY
|
| Net assets per share | — |
771.56
|
823.78
|
— | — | — |
832.12
|
776.61
|
804.07
|
— | — |
735.59
|
— |
797.12
|
— |
736.61
|
827.53
|
— | — |
779.80
|
| Dividend paid per share |
34.00
|
— | — | — |
38.00
|
— | — | — | — |
34.00
|
— | — |
32.00
|
— | — | — | — |
34.00
|
— | — |
| Interim dividend paid per share |
17.00
|
— | — | — |
19.00
|
— | — | — | — |
15.00
|
— | — |
16.00
|
— | — | — | — |
17.00
|
— | — |
| Basic earnings (loss) per share |
22.95
|
— | — |
21.93
|
80.03
|
69.97
|
— | — | — |
28.74
|
27.79
|
— |
-27.30
|
— |
-17.72
|
— | — |
40.44
|
39.25
|
— |
| Diluted earnings per share |
22.90
|
— | — |
21.88
|
79.74
|
69.72
|
— | — | — |
28.74
|
27.79
|
— |
|
— |
|
— | — |
40.39
|
39.20
|
— |
| Equity-to-asset ratio | — |
0.649
xbrli:pure
|
0.652
xbrli:pure
|
— | — | — |
0.627
xbrli:pure
|
0.620
xbrli:pure
|
0.590
xbrli:pure
|
— | — |
0.577
xbrli:pure
|
— |
0.659
xbrli:pure
|
— |
0.652
xbrli:pure
|
0.712
xbrli:pure
|
— | — |
0.715
xbrli:pure
|
| Rate of return on equity |
0.029
xbrli:pure
|
— | — |
0.026
xbrli:pure
|
0.106
xbrli:pure
|
0.086
xbrli:pure
|
— | — | — |
0.039
xbrli:pure
|
0.035
xbrli:pure
|
— |
-0.038
xbrli:pure
|
— |
-0.023
xbrli:pure
|
— | — |
0.052
xbrli:pure
|
0.047
xbrli:pure
|
— |
| Price-earnings ratio |
26.4
xbrli:pure
|
— | — |
27.6
xbrli:pure
|
7.7
xbrli:pure
|
8.8
xbrli:pure
|
— | — | — |
21.4
xbrli:pure
|
22.1
xbrli:pure
|
— |
xbrli:pure
|
— |
xbrli:pure
|
— | — |
19.2
xbrli:pure
|
19.8
xbrli:pure
|
— |
| Payout ratio |
1.481
xbrli:pure
|
— | — | — |
0.475
xbrli:pure
|
— | — | — | — |
1.183
xbrli:pure
|
— | — |
xbrli:pure
|
— | — | — | — |
0.841
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — | — |
1,608,000,000
JPY
|
— |
2,092,000,000
JPY
|
— | — | — | — |
4,860,000,000
JPY
|
— | — | — |
4,968,000,000
JPY
|
— | — | — |
4,565,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-320,000,000
JPY
|
— |
-169,000,000
JPY
|
— | — | — | — |
-44,000,000
JPY
|
— | — | — |
-1,395,000,000
JPY
|
— | — | — |
-130,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
-2,818,000,000
JPY
|
— |
-1,375,000,000
JPY
|
— | — | — | — |
-1,123,000,000
JPY
|
— | — | — |
-5,051,000,000
JPY
|
— | — | — |
-3,188,000,000
JPY
|
— |
| Cash and cash equivalents | — | — |
15,363,000,000
JPY
|
— | — | — |
16,892,000,000
JPY
|
— |
16,345,000,000
JPY
|
— | — | — | — |
12,647,000,000
JPY
|
— | — |
14,220,000,000
JPY
|
— | — | — |
| Number of employees | — |
885
xbrli:pure
|
976
xbrli:pure
|
— | — | — |
1,019
xbrli:pure
|
931
xbrli:pure
|
1,070
xbrli:pure
|
— | — |
979
xbrli:pure
|
— |
1,081
xbrli:pure
|
— |
1,003
xbrli:pure
|
1,082
xbrli:pure
|
— | — |
997
xbrli:pure
|
| Average number of temporary employees | — |
6
xbrli:pure
|
11
xbrli:pure
|
— | — | — |
9
xbrli:pure
|
5
xbrli:pure
|
7
xbrli:pure
|
— | — |
3
xbrli:pure
|
— |
7
xbrli:pure
|
— |
3
xbrli:pure
|
5
xbrli:pure
|
— | — |
2
xbrli:pure
|
| Total shareholder return | — |
0.624
xbrli:pure
|
— | — | — | — | — |
0.608
xbrli:pure
|
— | — | — |
0.573
xbrli:pure
|
— | — | — |
0.411
xbrli:pure
|
— | — | — |
0.650
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
|