Key Financial Data Of Reporting Company
| Concept |
As at 2023-02-28 |
As at 2023-02-28 |
2022-03-01 to 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
As at 2023-02-28 |
2022-03-01 to 2023-02-28 |
As at 2022-02-28 |
2021-03-01 to 2022-02-28 |
As at 2022-02-28 |
2021-03-01 to 2022-02-28 |
2020-03-01 to 2021-02-28 |
As at 2021-02-28 |
As at 2021-02-28 |
2020-03-01 to 2021-02-28 |
2019-03-01 to 2020-02-29 |
As at 2020-02-29 |
2019-03-01 to 2020-02-29 |
As at 2020-02-29 |
As at 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
As at 2019-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | |||||||||||||||||||||||
| Business results of reporting company | |||||||||||||||||||||||
| Operating revenue | — | — |
476,821,000,000
JPY
|
— | — | — |
46,319,000,000
JPY
|
— |
444,750,000,000
JPY
|
— |
18,004,000,000
JPY
|
471,192,000,000
JPY
|
— | — |
80,323,000,000
JPY
|
437,371,000,000
JPY
|
— |
68,215,000,000
JPY
|
— | — |
445,758,000,000
JPY
|
62,925,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
29,555,000,000
JPY
|
— | — | — |
45,379,000,000
JPY
|
— |
30,317,000,000
JPY
|
— |
17,154,000,000
JPY
|
29,550,000,000
JPY
|
— | — |
17,245,000,000
JPY
|
20,107,000,000
JPY
|
— |
8,160,000,000
JPY
|
— | — |
19,905,000,000
JPY
|
7,688,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
45,295,000,000
JPY
|
— | — | — |
17,125,000,000
JPY
|
— | — | — |
17,274,000,000
JPY
|
— | — |
8,033,000,000
JPY
|
— | — | — |
7,406,000,000
JPY
|
— |
| Share capital | — | — | — |
19,973,000,000
JPY
|
— | — | — | — | — |
19,973,000,000
JPY
|
— | — | — |
19,973,000,000
JPY
|
— | — |
11,939,000,000
JPY
|
— | — | — | — | — |
10,058,000,000
JPY
|
| Total number of issued shares | — | — | — |
157,000,000
xbrli:shares
|
— | — | — | — | — |
163,103,000
xbrli:shares
|
— | — | — |
163,103,000
xbrli:shares
|
— | — |
146,470,000
xbrli:shares
|
— | — | — | — | — |
142,575,000
xbrli:shares
|
| Net assets |
243,353,000,000
JPY
|
— | — |
199,842,000,000
JPY
|
— | — | — |
240,735,000,000
JPY
|
— |
169,461,000,000
JPY
|
— | — |
234,208,000,000
JPY
|
190,515,000,000
JPY
|
— | — |
161,769,000,000
JPY
|
— |
200,213,000,000
JPY
|
188,404,000,000
JPY
|
— | — |
154,896,000,000
JPY
|
| Total assets |
515,955,000,000
JPY
|
— | — |
371,901,000,000
JPY
|
— | — | — |
449,151,000,000
JPY
|
— |
281,946,000,000
JPY
|
— | — |
490,849,000,000
JPY
|
384,005,000,000
JPY
|
— | — |
334,085,000,000
JPY
|
— |
434,733,000,000
JPY
|
415,684,000,000
JPY
|
— | — |
304,321,000,000
JPY
|
| Net assets per share |
1,738.39
|
— | — |
1,427.57
|
— | — | — |
1,624.22
|
— |
1,143.34
|
— | — |
1,531.66
|
1,245.92
|
— | — |
1,185.58
|
— |
1,467.32
|
1,410.19
|
— | — |
1,159.39
|
| Dividend paid per share | — | — | — | — | — | — |
40.00
|
— | — | — |
33.00
|
— | — | — |
32.00
|
— | — |
28.00
|
— | — | — |
27.00
|
— |
| Interim dividend paid per share | — | — | — | — | — | — |
20.00
|
— | — | — |
16.00
|
— | — | — |
16.00
|
— | — |
14.00
|
— | — | — |
13.00
|
— |
| Basic earnings (loss) per share | — | — |
125.03
|
— | — | — |
312.26
|
— |
126.20
|
— |
114.90
|
127.34
|
— | — |
118.30
|
103.31
|
— |
60.21
|
— | — |
90.06
|
54.41
|
— |
| Diluted earnings per share | — | — |
|
— | — | — |
|
— |
|
— |
|
121.26
|
— | — |
112.65
|
89.60
|
— |
52.22
|
— | — |
78.17
|
47.23
|
— |
| Equity-to-asset ratio |
0.472
xbrli:pure
|
— | — |
0.537
xbrli:pure
|
— | — | — |
0.536
xbrli:pure
|
— |
0.601
xbrli:pure
|
— | — |
0.477
xbrli:pure
|
0.496
xbrli:pure
|
— | — |
0.484
xbrli:pure
|
— |
0.461
xbrli:pure
|
0.453
xbrli:pure
|
— | — |
0.509
xbrli:pure
|
| Rate of return on equity | — | — |
0.075
xbrli:pure
|
— | — | — |
0.245
xbrli:pure
|
— |
0.079
xbrli:pure
|
— |
0.095
xbrli:pure
|
0.086
xbrli:pure
|
— | — |
0.098
xbrli:pure
|
0.071
xbrli:pure
|
— |
0.051
xbrli:pure
|
— | — |
0.066
xbrli:pure
|
0.048
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
9.2
xbrli:pure
|
— | — | — |
3.7
xbrli:pure
|
— |
8.8
xbrli:pure
|
— |
9.7
xbrli:pure
|
8.3
xbrli:pure
|
— | — |
8.9
xbrli:pure
|
9.5
xbrli:pure
|
— |
16.3
xbrli:pure
|
— | — |
12.0
xbrli:pure
|
19.9
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — |
0.128
xbrli:pure
|
— | — | — |
0.287
xbrli:pure
|
— | — | — |
0.270
xbrli:pure
|
— | — |
0.465
xbrli:pure
|
— | — | — |
0.496
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
15,614,000,000
JPY
|
— | — | — | — | — |
-3,720,000,000
JPY
|
— | — |
45,243,000,000
JPY
|
— | — | — |
36,749,000,000
JPY
|
— | — | — | — |
25,074,000,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — | — |
-38,459,000,000
JPY
|
— | — | — | — | — |
-7,489,000,000
JPY
|
— | — |
-16,002,000,000
JPY
|
— | — | — |
-5,369,000,000
JPY
|
— | — | — | — |
-9,770,000,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — | — |
34,383,000,000
JPY
|
— | — | — | — | — |
-24,620,000,000
JPY
|
— | — |
12,421,000,000
JPY
|
— | — | — |
-8,849,000,000
JPY
|
— | — | — | — |
-11,423,000,000
JPY
|
— | — |
| Cash and cash equivalents |
55,643,000,000
JPY
|
— | — | — | — | — | — |
44,104,000,000
JPY
|
— | — | — | — |
79,934,000,000
JPY
|
— | — | — | — | — |
38,272,000,000
JPY
|
15,741,000,000
JPY
|
— | — | — |
| Number of employees |
4,102
xbrli:pure
|
4
xbrli:pure
|
— |
xbrli:pure
|
172
xbrli:pure
|
3,926
xbrli:pure
|
— |
4,025
xbrli:pure
|
— |
xbrli:pure
|
— | — |
4,059
xbrli:pure
|
256
xbrli:pure
|
— | — |
223
xbrli:pure
|
— |
4,248
xbrli:pure
|
4,331
xbrli:pure
|
— | — |
217
xbrli:pure
|
| Average number of temporary employees |
10,717
xbrli:pure
|
xbrli:pure
|
— | — |
132
xbrli:pure
|
10,585
xbrli:pure
|
— |
10,857
xbrli:pure
|
— | — | — | — |
11,091
xbrli:pure
|
— | — | — | — | — |
11,172
xbrli:pure
|
11,472
xbrli:pure
|
— | — | — |
| Total shareholder return | — | — | — |
1.239
xbrli:pure
|
— | — | — | — | — |
1.171
xbrli:pure
|
— | — | — |
1.081
xbrli:pure
|
— | — |
0.984
xbrli:pure
|
— | — | — | — | — |
1.053
xbrli:pure
|
| Total return on share price index | — | — | — |
1.270
xbrli:pure
|
— | — | — | — | — |
1.170
xbrli:pure
|
— | — | — |
1.132
xbrli:pure
|
— | — |
0.895
xbrli:pure
|
— | — | — | — | — |
0.929
xbrli:pure
|