Key Financial Data Of Reporting Company
| Concept |
As at 2022-03-31 |
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 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 |
As at 2018-03-31 |
As at 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||||
| Operating revenue | — |
138,276,000,000
JPY
|
164,070,000,000
JPY
|
— | — | — | — |
135,382,000,000
JPY
|
160,650,000,000
JPY
|
— |
134,760,000,000
JPY
|
— |
158,610,000,000
JPY
|
— | — |
127,047,000,000
JPY
|
145,836,000,000
JPY
|
— | — | — |
119,612,000,000
JPY
|
134,051,000,000
JPY
|
| Ordinary profit (loss) | — |
23,547,000,000
JPY
|
26,786,000,000
JPY
|
— | — | — | — |
18,108,000,000
JPY
|
16,506,000,000
JPY
|
— |
15,027,000,000
JPY
|
— |
16,700,000,000
JPY
|
— | — |
13,573,000,000
JPY
|
14,448,000,000
JPY
|
— | — | — |
11,365,000,000
JPY
|
12,733,000,000
JPY
|
| Profit (loss) | — |
16,300,000,000
JPY
|
— | — | — | — | — |
12,539,000,000
JPY
|
— | — |
10,132,000,000
JPY
|
— | — | — | — |
8,848,000,000
JPY
|
— | — | — | — |
7,835,000,000
JPY
|
— |
| Share capital | — | — | — | — |
16,138,000,000
JPY
|
— | — | — | — |
16,138,000,000
JPY
|
— | — | — |
16,138,000,000
JPY
|
— | — | — |
16,138,000,000
JPY
|
16,138,000,000
JPY
|
— | — | — |
| Total number of issued shares | — | — | — | — |
35,079,000
xbrli:shares
|
— | — | — | — |
35,079,000
xbrli:shares
|
— | — | — |
35,079,000
xbrli:shares
|
— | — | — |
35,079,000
xbrli:shares
|
35,079,000
xbrli:shares
|
— | — | — |
| Net assets | — | — | — |
192,217,000,000
JPY
|
183,092,000,000
JPY
|
— |
174,152,000,000
JPY
|
— | — |
170,363,000,000
JPY
|
— |
162,889,000,000
JPY
|
— |
157,486,000,000
JPY
|
156,738,000,000
JPY
|
— | — |
151,374,000,000
JPY
|
146,594,000,000
JPY
|
153,123,000,000
JPY
|
— | — |
| Total assets | — | — | — |
4,828,881,000,000
JPY
|
4,904,382,000,000
JPY
|
— |
4,484,954,000,000
JPY
|
— | — |
4,544,397,000,000
JPY
|
— |
4,231,590,000,000
JPY
|
— |
4,257,842,000,000
JPY
|
3,749,167,000,000
JPY
|
— | — |
3,785,096,000,000
JPY
|
3,351,070,000,000
JPY
|
3,318,222,000,000
JPY
|
— | — |
| Net assets per share | — | — | — |
5,386.05
|
5,277.85
|
— |
4,910.76
|
— | — |
4,917.08
|
— |
4,543.94
|
— |
4,556.07
|
4,388.98
|
— | — |
4,396.64
|
4,226.09
|
4,242.44
|
— | — |
| Dividend paid per share | — |
160.00
|
— | — | — | — | — |
105.00
|
— | — |
95.00
|
— | — | — | — |
80.00
|
— | — | — | — |
48.00
|
— |
| Interim dividend paid per share | — |
75.00
|
— | — | — | — | — |
45.00
|
— | — |
45.00
|
— | — | — | — |
40.00
|
— | — | — | — |
8.00
|
— |
| Basic earnings (loss) per share | — |
470.75
|
528.97
|
— | — | — | — |
362.71
|
340.69
|
— |
294.22
|
— |
311.65
|
— | — |
257.03
|
260.13
|
— | — | — |
226.62
|
227.32
|
| Diluted earnings per share | — |
468.80
|
526.78
|
— | — | — | — |
361.06
|
339.14
|
— |
292.78
|
— |
310.13
|
— | — |
255.70
|
258.79
|
— | — | — |
225.53
|
226.22
|
| Equity-to-asset ratio | — | — | — |
0.0386
xbrli:pure
|
0.0373
xbrli:pure
|
— |
0.0379
xbrli:pure
|
— | — |
0.0374
xbrli:pure
|
— |
0.0371
xbrli:pure
|
— |
0.0369
xbrli:pure
|
0.0402
xbrli:pure
|
— | — |
0.0399
xbrli:pure
|
0.0437
xbrli:pure
|
0.0443
xbrli:pure
|
— | — |
| Rate of return on equity | — |
0.0925
xbrli:pure
|
0.1029
xbrli:pure
|
— | — | — | — |
0.0766
xbrli:pure
|
0.0721
xbrli:pure
|
— |
0.0657
xbrli:pure
|
— |
0.0698
xbrli:pure
|
— | — |
0.0595
xbrli:pure
|
0.0602
xbrli:pure
|
— | — | — |
0.0547
xbrli:pure
|
0.0548
xbrli:pure
|
| Price-earnings ratio | — |
6.54
xbrli:pure
|
5.82
xbrli:pure
|
— | — | — | — |
6.26
xbrli:pure
|
6.66
xbrli:pure
|
— |
6.23
xbrli:pure
|
— |
5.88
xbrli:pure
|
— | — |
6.93
xbrli:pure
|
6.85
xbrli:pure
|
— | — | — |
10.30
xbrli:pure
|
10.27
xbrli:pure
|
| Payout ratio | — |
0.3399
xbrli:pure
|
— | — | — | — | — |
0.2895
xbrli:pure
|
— | — |
0.3229
xbrli:pure
|
— | — | — | — |
0.3112
xbrli:pure
|
— | — | — | — |
0.3530
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
-152,023,000,000
JPY
|
— | — | — | — | — |
-141,114,000,000
JPY
|
— | — | — |
-308,473,000,000
JPY
|
— | — | — |
-309,890,000,000
JPY
|
— | — | — | — |
-167,815,000,000
JPY
|
| Net cash provided by (used in) investing activities | — | — |
-7,311,000,000
JPY
|
— | — | — | — | — |
-8,816,000,000
JPY
|
— | — | — |
-11,871,000,000
JPY
|
— | — | — |
-8,644,000,000
JPY
|
— | — | — | — |
-10,464,000,000
JPY
|
| Net cash provided by (used in) financing activities | — | — |
186,121,000,000
JPY
|
— | — | — | — | — |
164,868,000,000
JPY
|
— | — | — |
326,484,000,000
JPY
|
— | — | — |
329,161,000,000
JPY
|
— | — | — | — |
210,159,000,000
JPY
|
| Cash and cash equivalents | — | — | — |
138,578,000,000
JPY
|
— | — |
112,153,000,000
JPY
|
— | — | — | — |
97,428,000,000
JPY
|
— | — |
91,064,000,000
JPY
|
— | — | — | — |
81,421,000,000
JPY
|
— | — |
| Number of employees |
3,233
xbrli:pure
|
— | — |
6,145
xbrli:pure
|
2,747
xbrli:pure
|
2,912
xbrli:pure
|
6,285
xbrli:pure
|
— | — |
2,770
xbrli:pure
|
— |
6,188
xbrli:pure
|
— |
2,692
xbrli:pure
|
5,721
xbrli:pure
|
— | — |
2,707
xbrli:pure
|
2,658
xbrli:pure
|
5,492
xbrli:pure
|
— | — |
| Average number of temporary employees |
1,005
xbrli:pure
|
— | — |
1,961
xbrli:pure
|
867
xbrli:pure
|
956
xbrli:pure
|
2,154
xbrli:pure
|
— | — |
1,027
xbrli:pure
|
— |
2,592
xbrli:pure
|
— |
1,086
xbrli:pure
|
2,660
xbrli:pure
|
— | — |
1,079
xbrli:pure
|
1,037
xbrli:pure
|
2,176
xbrli:pure
|
— | — |
| Total shareholder return | — | — | — | — |
1.4876
xbrli:pure
|
— | — | — | — |
1.0863
xbrli:pure
|
— | — | — |
0.8632
xbrli:pure
|
— | — | — |
0.8024
xbrli:pure
|
0.9975
xbrli:pure
|
— | — | — |
| Total return on share price index | — | — | — | — |
1.4433
xbrli:pure
|
— | — | — | — |
1.4152
xbrli:pure
|
— | — | — |
0.9957
xbrli:pure
|
— | — | — |
1.1003
xbrli:pure
|
1.1586
xbrli:pure
|
— | — | — |