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 |
94,644,504,000
JPY
|
— | — |
94,593,599,000
JPY
|
91,468,120,000
JPY
|
92,068,094,000
JPY
|
— | — | — |
93,106,537,000
JPY
|
94,216,227,000
JPY
|
— |
86,157,741,000
JPY
|
— |
87,321,343,000
JPY
|
— | — |
82,215,594,000
JPY
|
82,215,333,000
JPY
|
— |
| Ordinary profit (loss) |
1,838,417,000
JPY
|
— | — |
2,455,594,000
JPY
|
2,479,230,000
JPY
|
3,046,068,000
JPY
|
— | — | — |
2,548,248,000
JPY
|
2,874,137,000
JPY
|
— |
2,074,079,000
JPY
|
— |
1,534,875,000
JPY
|
— | — |
2,908,570,000
JPY
|
3,057,342,000
JPY
|
— |
| Profit (loss) |
1,273,847,000
JPY
|
— | — | — |
1,734,979,000
JPY
|
— | — | — | — |
1,089,970,000
JPY
|
— | — |
1,450,472,000
JPY
|
— | — | — | — |
2,091,384,000
JPY
|
— | — |
| Share capital | — |
4,908,337,000
JPY
|
— | — | — | — | — |
4,908,337,000
JPY
|
— | — | — |
4,908,337,000
JPY
|
— | — | — |
4,908,337,000
JPY
|
— | — | — |
4,908,337,000
JPY
|
| Total number of issued shares | — |
9,255,926
xbrli:shares
|
— | — | — | — | — |
9,255,926
xbrli:shares
|
— | — | — |
9,255,926
xbrli:shares
|
— | — | — |
9,255,926
xbrli:shares
|
— | — | — |
9,255,926
xbrli:shares
|
| Net assets | — |
29,102,261,000
JPY
|
30,569,965,000
JPY
|
— | — | — |
29,450,409,000
JPY
|
28,392,883,000
JPY
|
28,021,041,000
JPY
|
— | — |
27,358,358,000
JPY
|
— |
27,082,389,000
JPY
|
— |
26,832,181,000
JPY
|
28,065,003,000
JPY
|
— | — |
27,265,498,000
JPY
|
| Total assets | — |
47,397,514,000
JPY
|
48,004,388,000
JPY
|
— | — | — |
48,463,075,000
JPY
|
47,703,014,000
JPY
|
47,775,362,000
JPY
|
— | — |
46,353,647,000
JPY
|
— |
46,128,937,000
JPY
|
— |
45,159,569,000
JPY
|
44,308,554,000
JPY
|
— | — |
43,844,174,000
JPY
|
| Net assets per share | — |
3,326.59
|
3,494.36
|
— | — | — |
3,366.39
|
3,245.51
|
3,203.00
|
— | — |
3,118.63
|
— |
3,095.68
|
— |
3,058.63
|
3,032.18
|
— | — |
2,945.80
|
| Dividend paid per share |
70.00
|
— | — | — |
70.00
|
— | — | — | — |
70.00
|
— | — |
70.00
|
— | — | — | — |
70.00
|
— | — |
| Interim dividend paid per share |
35.00
|
— | — | — |
35.00
|
— | — | — | — |
35.00
|
— | — |
35.00
|
— | — | — | — |
35.00
|
— | — |
| Basic earnings (loss) per share |
145.61
|
— | — |
192.50
|
198.23
|
240.63
|
— | — | — |
124.25
|
170.94
|
— |
162.93
|
— |
104.61
|
— | — |
225.96
|
235.07
|
— |
| Diluted earnings per share |
|
— | — |
|
|
|
— | — | — |
|
|
— |
|
— |
|
— | — |
|
|
— |
| Equity-to-asset ratio | — |
0.6140
xbrli:pure
|
0.6368
xbrli:pure
|
— | — | — |
0.6077
xbrli:pure
|
0.5952
xbrli:pure
|
0.5865
xbrli:pure
|
— | — |
0.5902
xbrli:pure
|
— |
0.5871
xbrli:pure
|
— |
0.5942
xbrli:pure
|
0.6334
xbrli:pure
|
— | — |
0.6219
xbrli:pure
|
| Rate of return on equity |
0.0443
xbrli:pure
|
— | — |
0.0561
xbrli:pure
|
0.0622
xbrli:pure
|
0.0733
xbrli:pure
|
— | — | — |
0.0402
xbrli:pure
|
0.0543
xbrli:pure
|
— |
0.0536
xbrli:pure
|
— |
0.0337
xbrli:pure
|
— | — |
0.0790
xbrli:pure
|
0.0799
xbrli:pure
|
— |
| Price-earnings ratio |
17.10
xbrli:pure
|
— | — |
12.94
xbrli:pure
|
11.27
xbrli:pure
|
9.28
xbrli:pure
|
— | — | — |
19.81
xbrli:pure
|
14.40
xbrli:pure
|
— |
12.67
xbrli:pure
|
— |
19.74
xbrli:pure
|
— | — |
10.24
xbrli:pure
|
9.84
xbrli:pure
|
— |
| Payout ratio |
0.4807
xbrli:pure
|
— | — | — |
0.3531
xbrli:pure
|
— | — | — | — |
0.5634
xbrli:pure
|
— | — |
0.4296
xbrli:pure
|
— | — | — | — |
0.3098
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — | — |
4,029,076,000
JPY
|
— |
4,210,478,000
JPY
|
— | — | — | — |
5,606,338,000
JPY
|
— | — | — |
2,189,006,000
JPY
|
— | — | — |
3,108,445,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-1,591,619,000
JPY
|
— |
-2,147,386,000
JPY
|
— | — | — | — |
-1,942,947,000
JPY
|
— | — | — |
-2,916,558,000
JPY
|
— | — | — |
-6,281,430,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
-3,221,894,000
JPY
|
— |
-1,060,224,000
JPY
|
— | — | — | — |
-2,399,743,000
JPY
|
— | — | — |
-948,382,000
JPY
|
— | — | — |
-1,987,732,000
JPY
|
— |
| Cash and cash equivalents | — | — |
6,144,251,000
JPY
|
— | — | — |
6,928,689,000
JPY
|
— |
5,914,694,000
JPY
|
— | — | — | — |
4,651,046,000
JPY
|
— | — |
6,326,980,000
JPY
|
— | — | — |
| Number of employees | — |
936
xbrli:pure
|
998
xbrli:pure
|
— | — | — |
965
xbrli:pure
|
897
xbrli:pure
|
948
xbrli:pure
|
— | — |
837
xbrli:pure
|
— |
909
xbrli:pure
|
— |
784
xbrli:pure
|
813
xbrli:pure
|
— | — |
767
xbrli:pure
|
| Average number of temporary employees | — |
2,168
xbrli:pure
|
2,310
xbrli:pure
|
— | — | — |
2,308
xbrli:pure
|
2,142
xbrli:pure
|
2,215
xbrli:pure
|
— | — |
1,970
xbrli:pure
|
— |
2,163
xbrli:pure
|
— |
1,898
xbrli:pure
|
2,022
xbrli:pure
|
— | — |
1,873
xbrli:pure
|
| Total shareholder return | — |
0.813
xbrli:pure
|
— | — | — | — | — |
0.719
xbrli:pure
|
— | — | — |
0.764
xbrli:pure
|
— | — | — |
0.631
xbrli:pure
|
— | — | — |
0.682
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
|