Key Financial Data Of Reporting Company
| Concept |
As at 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
As at 2021-03-31 |
As at 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 |
As at 2018-03-31 |
As at 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||||
| Operating revenue | — |
207,195,000,000
JPY
|
230,596,000,000
JPY
|
— | — | — |
225,667,000,000
JPY
|
— |
243,135,000,000
JPY
|
— | — |
212,207,000,000
JPY
|
233,369,000,000
JPY
|
— | — | — |
207,473,000,000
JPY
|
224,398,000,000
JPY
|
201,526,000,000
JPY
|
— | — |
213,693,000,000
JPY
|
| Ordinary profit (loss) | — |
17,255,000,000
JPY
|
20,809,000,000
JPY
|
— | — | — |
26,269,000,000
JPY
|
— |
24,439,000,000
JPY
|
— | — |
18,102,000,000
JPY
|
21,964,000,000
JPY
|
— | — | — |
26,680,000,000
JPY
|
30,088,000,000
JPY
|
31,641,000,000
JPY
|
— | — |
33,515,000,000
JPY
|
| Profit (loss) | — |
14,260,000,000
JPY
|
— | — | — | — |
23,976,000,000
JPY
|
— | — | — | — |
25,552,000,000
JPY
|
— | — | — | — |
25,258,000,000
JPY
|
— |
27,138,000,000
JPY
|
— | — | — |
| Share capital | — | — | — |
150,067,000,000
JPY
|
— | — | — | — | — |
150,051,000,000
JPY
|
— | — | — |
150,044,000,000
JPY
|
150,040,000,000
JPY
|
— | — | — | — | — |
150,028,000,000
JPY
|
— |
| Total number of issued shares | — | — | — |
1,718,727,000
xbrli:shares
|
— | — | — | — | — |
1,718,494,000
xbrli:shares
|
— | — | — |
1,718,383,000
xbrli:shares
|
1,718,346,000
xbrli:shares
|
— | — | — | — | — |
1,718,163,000
xbrli:shares
|
— |
| Net assets |
262,105,000,000
JPY
|
— | — |
227,764,000,000
JPY
|
— | — | — |
251,569,000,000
JPY
|
— |
235,443,000,000
JPY
|
256,468,000,000
JPY
|
— | — |
232,554,000,000
JPY
|
233,520,000,000
JPY
|
259,405,000,000
JPY
|
— | — | — |
303,908,000,000
JPY
|
287,591,000,000
JPY
|
— |
| Total assets |
5,549,220,000,000
JPY
|
— | — |
5,410,529,000,000
JPY
|
— | — | — |
5,584,777,000,000
JPY
|
— |
5,492,852,000,000
JPY
|
5,542,940,000,000
JPY
|
— | — |
5,452,817,000,000
JPY
|
5,383,954,000,000
JPY
|
5,475,341,000,000
JPY
|
— | — | — |
5,329,058,000,000
JPY
|
5,252,718,000,000
JPY
|
— |
| Net assets per share |
139.55
|
— | — |
120.70
|
— | — | — |
125.39
|
— |
116.12
|
119.27
|
— | — |
105.45
|
94.27
|
109.25
|
— | — | — |
95.33
|
85.84
|
— |
| Dividend paid per share | — |
3.00
|
— | — | — | — |
3.00
|
— | — | — | — |
2.00
|
— | — | — | — |
2.00
|
— |
2.00
|
— | — | — |
| Interim dividend paid per share | — |
|
— | — | — | — |
|
— | — | — | — |
|
— | — | — | — |
|
— |
|
— | — | — |
| Basic earnings (loss) per share | — |
7.37
|
9.36
|
— | — | — |
12.78
|
— |
10.85
|
— | — |
13.25
|
15.19
|
— | — | — |
11.67
|
13.28
|
14.61
|
— | — |
15.44
|
| Diluted earnings per share | — |
7.37
|
9.36
|
— | — | — |
12.78
|
— |
10.85
|
— | — |
13.25
|
15.19
|
— | — | — |
11.66
|
13.27
|
14.60
|
— | — |
15.43
|
| Equity-to-asset ratio |
0.047
xbrli:pure
|
— | — |
0.042
xbrli:pure
|
— | — | — |
0.045
xbrli:pure
|
— |
0.043
xbrli:pure
|
0.046
xbrli:pure
|
— | — |
0.043
xbrli:pure
|
0.043
xbrli:pure
|
0.047
xbrli:pure
|
— | — | — |
0.057
xbrli:pure
|
0.055
xbrli:pure
|
— |
| Rate of return on equity | — |
0.062
xbrli:pure
|
0.069
xbrli:pure
|
— | — | — |
0.102
xbrli:pure
|
— |
0.081
xbrli:pure
|
— | — |
0.110
xbrli:pure
|
0.112
xbrli:pure
|
— | — | — |
0.097
xbrli:pure
|
0.100
xbrli:pure
|
0.099
xbrli:pure
|
— | — |
0.099
xbrli:pure
|
| Price-earnings ratio | — |
20.88
xbrli:pure
|
16.45
xbrli:pure
|
— | — | — |
9.47
xbrli:pure
|
— |
11.15
xbrli:pure
|
— | — |
8.53
xbrli:pure
|
7.44
xbrli:pure
|
— | — | — |
14.31
xbrli:pure
|
12.58
xbrli:pure
|
13.76
xbrli:pure
|
— | — |
13.02
xbrli:pure
|
| Payout ratio | — |
0.407
xbrli:pure
|
— | — | — | — |
0.235
xbrli:pure
|
— | — | — | — |
0.151
xbrli:pure
|
— | — | — | — |
0.171
xbrli:pure
|
— |
0.137
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — |
54,578,000,000
JPY
|
— | — | — | — | — |
-66,772,000,000
JPY
|
— | — | — |
-41,723,000,000
JPY
|
— | — | — | — |
-77,634,000,000
JPY
|
— | — | — |
-104,697,000,000
JPY
|
| Net cash provided by (used in) investing activities | — | — |
-13,999,000,000
JPY
|
— | — | — | — | — |
-12,236,000,000
JPY
|
— | — | — |
-27,452,000,000
JPY
|
— | — | — | — |
-36,614,000,000
JPY
|
— | — | — |
-27,962,000,000
JPY
|
| Net cash provided by (used in) financing activities | — | — |
44,174,000,000
JPY
|
— | — | — | — | — |
55,830,000,000
JPY
|
— | — | — |
148,318,000,000
JPY
|
— | — | — | — |
160,011,000,000
JPY
|
— | — | — |
152,420,000,000
JPY
|
| Cash and cash equivalents |
385,176,000,000
JPY
|
— | — | — | — | — | — |
300,279,000,000
JPY
|
— | — |
323,415,000,000
JPY
|
— | — | — | — |
244,240,000,000
JPY
|
— | — | — |
198,498,000,000
JPY
|
— | — |
| Number of employees |
4,966
xbrli:pure
|
— | — |
3,333
xbrli:pure
|
697
xbrli:pure
|
4,269
xbrli:pure
|
— |
4,652
xbrli:pure
|
— |
3,432
xbrli:pure
|
4,685
xbrli:pure
|
— | — |
3,604
xbrli:pure
|
3,634
xbrli:pure
|
4,627
xbrli:pure
|
— | — | — |
4,456
xbrli:pure
|
3,658
xbrli:pure
|
— |
| Average number of temporary employees |
4,108
xbrli:pure
|
— | — |
3,080
xbrli:pure
|
782
xbrli:pure
|
3,326
xbrli:pure
|
— |
4,133
xbrli:pure
|
— |
3,203
xbrli:pure
|
4,332
xbrli:pure
|
— | — |
3,311
xbrli:pure
|
3,361
xbrli:pure
|
4,617
xbrli:pure
|
— | — | — |
4,564
xbrli:pure
|
3,409
xbrli:pure
|
— |
| Total shareholder return | — | — | — |
0.741
xbrli:pure
|
— | — | — | — | — |
0.580
xbrli:pure
|
— | — | — |
0.531
xbrli:pure
|
0.763
xbrli:pure
|
— | — | — | — | — |
0.906
xbrli:pure
|
— |
| Total return on share price index | — | — | — |
1.741
xbrli:pure
|
— | — | — | — | — |
1.129
xbrli:pure
|
— | — | — |
1.265
xbrli:pure
|
1.280
xbrli:pure
|
— | — | — | — | — |
1.128
xbrli:pure
|
— |