Key Financial Data Of Reporting Company
| Concept |
As at 2022-03-31 |
As at 2022-03-31 |
2021-04-01 to 2022-03-31 |
As at 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 | ||||||||||||||||||||||||
| Revenue | — | — | — | — |
209,323,000,000
JPY
|
— | — | — | — | — |
206,156,000,000
JPY
|
— | — | — |
247,582,000,000
JPY
|
— | — | — |
251,415,000,000
JPY
|
— | — | — | — |
240,469,000,000
JPY
|
| Operating revenue | — | — |
18,314,000,000
JPY
|
— | — | — | — | — | — |
21,202,000,000
JPY
|
— | — |
23,507,000,000
JPY
|
— | — | — | — |
17,345,000,000
JPY
|
— | — | — | — |
18,797,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
14,258,000,000
JPY
|
— |
35,547,000,000
JPY
|
— | — | — | — |
14,805,000,000
JPY
|
14,520,000,000
JPY
|
— |
16,933,000,000
JPY
|
— |
40,415,000,000
JPY
|
— | — |
11,359,000,000
JPY
|
39,786,000,000
JPY
|
— | — | — |
13,789,000,000
JPY
|
35,145,000,000
JPY
|
| Profit (loss) | — | — |
66,649,000,000
JPY
|
— | — | — | — | — | — |
12,321,000,000
JPY
|
— | — |
16,246,000,000
JPY
|
— | — | — | — |
10,436,000,000
JPY
|
— | — | — | — |
12,750,000,000
JPY
|
— |
| Share capital | — | — | — | — | — | — | — |
35,920,000,000
JPY
|
— | — | — |
35,920,000,000
JPY
|
— | — | — |
35,920,000,000
JPY
|
— | — | — |
35,920,000,000
JPY
|
35,920,000,000
JPY
|
— | — | — |
| Total number of issued shares | — | — | — | — | — | — | — |
208,660,417
xbrli:shares
|
— | — | — |
223,660,417
xbrli:shares
|
— | — | — |
223,660,417
xbrli:shares
|
— | — | — |
223,660,417
xbrli:shares
|
233,660,417
xbrli:shares
|
— | — | — |
| Net assets | — | — | — | — | — |
262,052,000,000
JPY
|
— |
229,052,000,000
JPY
|
290,100,000,000
JPY
|
— | — |
208,147,000,000
JPY
|
— |
290,330,000,000
JPY
|
— |
197,399,000,000
JPY
|
284,752,000,000
JPY
|
— | — |
201,998,000,000
JPY
|
206,738,000,000
JPY
|
274,900,000,000
JPY
|
— | — |
| Total assets | — | — | — | — | — |
920,026,000,000
JPY
|
— |
826,510,000,000
JPY
|
901,231,000,000
JPY
|
— | — |
751,539,000,000
JPY
|
— |
885,969,000,000
JPY
|
— |
754,167,000,000
JPY
|
890,196,000,000
JPY
|
— | — |
772,534,000,000
JPY
|
763,439,000,000
JPY
|
865,887,000,000
JPY
|
— | — |
| Net assets per share | — | — | — | — | — |
1,307.04
|
— |
1,144.36
|
1,350.58
|
— | — |
970.79
|
— |
1,351.57
|
— |
920.66
|
1,309.53
|
— | — |
928.96
|
938.05
|
1,245.22
|
— | — |
| Dividend paid per share | — | — |
52.00
|
— | — | — | — | — | — |
51.00
|
— | — |
50.00
|
— | — | — | — |
49.00
|
— | — | — | — |
38.00
|
— |
| Interim dividend paid per share | — | — |
26.00
|
— | — | — | — | — | — |
25.00
|
— | — |
28.00
|
— | — | — | — |
23.00
|
— | — | — | — |
18.00
|
— |
| Basic earnings (loss) per share | — | — |
321.45
|
— |
85.81
|
— | — | — | — |
57.47
|
10.58
|
— |
75.22
|
— |
117.58
|
— | — |
47.76
|
115.99
|
— | — | — |
56.82
|
93.18
|
| Diluted earnings per share | — | — |
|
— |
|
— | — | — | — |
|
|
— |
|
— |
|
— | — |
|
|
— | — | — |
56.82
|
93.18
|
| Equity-to-asset ratio | — | — | — | — | — |
0.284
xbrli:pure
|
— |
0.277
xbrli:pure
|
0.321
xbrli:pure
|
— | — |
0.277
xbrli:pure
|
— |
0.327
xbrli:pure
|
— |
0.262
xbrli:pure
|
0.320
xbrli:pure
|
— | — |
0.261
xbrli:pure
|
0.271
xbrli:pure
|
0.317
xbrli:pure
|
— | — |
| Rate of return on equity | — | — |
0.305
xbrli:pure
|
— |
0.065
xbrli:pure
|
— | — | — | — |
0.061
xbrli:pure
|
0.008
xbrli:pure
|
— |
0.081
xbrli:pure
|
— |
0.088
xbrli:pure
|
— | — |
0.051
xbrli:pure
|
0.091
xbrli:pure
|
— | — | — |
0.061
xbrli:pure
|
0.076
xbrli:pure
|
| Price-earnings ratio | — | — |
7.0
xbrli:pure
|
— |
26.2
xbrli:pure
|
— | — | — | — |
36.2
xbrli:pure
|
196.6
xbrli:pure
|
— |
24.1
xbrli:pure
|
— |
15.4
xbrli:pure
|
— | — |
46.8
xbrli:pure
|
19.3
xbrli:pure
|
— | — | — |
38.2
xbrli:pure
|
23.3
xbrli:pure
|
| Payout ratio | — | — |
0.162
xbrli:pure
|
— | — | — | — | — | — |
0.887
xbrli:pure
|
— | — |
0.665
xbrli:pure
|
— | — | — | — |
1.026
xbrli:pure
|
— | — | — | — |
0.669
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — | — |
11,519,000,000
JPY
|
— | — | — | — | — |
22,193,000,000
JPY
|
— | — | — |
39,909,000,000
JPY
|
— | — | — |
26,396,000,000
JPY
|
— | — | — | — |
-19,329,000,000
JPY
|
| Net cash provided by (used in) investing activities | — | — | — | — |
-13,760,000,000
JPY
|
— | — | — | — | — |
-16,241,000,000
JPY
|
— | — | — |
-20,315,000,000
JPY
|
— | — | — |
-9,232,000,000
JPY
|
— | — | — | — |
747,000,000
JPY
|
| Net cash provided by (used in) financing activities | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — |
-5,600,000,000
JPY
|
— | — | — |
-25,487,000,000
JPY
|
— | — | — |
-15,880,000,000
JPY
|
— | — | — | — |
27,773,000,000
JPY
|
| Cash and cash equivalents | — | — | — | — | — |
39,708,000,000
JPY
|
— | — |
41,179,000,000
JPY
|
— | — | — | — |
40,827,000,000
JPY
|
— | — |
46,720,000,000
JPY
|
— | — | — | — |
45,437,000,000
JPY
|
— | — |
| Number of employees |
2,736
xbrli:pure
|
1,677
xbrli:pure
|
— | — | — |
4,654
xbrli:pure
|
241
xbrli:pure
|
241
xbrli:pure
|
4,855
xbrli:pure
|
— | — |
373
xbrli:pure
|
— |
5,130
xbrli:pure
|
— |
367
xbrli:pure
|
5,326
xbrli:pure
|
— | — |
322
xbrli:pure
|
277
xbrli:pure
|
5,548
xbrli:pure
|
— | — |
| Average number of temporary employees |
767
xbrli:pure
|
740
xbrli:pure
|
— |
23
xbrli:pure
|
— |
1,530
xbrli:pure
|
— |
23
xbrli:pure
|
1,487
xbrli:pure
|
— | — |
23
xbrli:pure
|
— |
1,453
xbrli:pure
|
— |
22
xbrli:pure
|
1,520
xbrli:pure
|
— | — |
21
xbrli:pure
|
23
xbrli:pure
|
1,642
xbrli:pure
|
— | — |
| Total shareholder return | — | — | — | — | — | — | — |
1.646
xbrli:pure
|
— | — | — |
1.498
xbrli:pure
|
— | — | — |
1.290
xbrli:pure
|
— | — | — |
1.535
xbrli:pure
|
1.458
xbrli:pure
|
— | — | — |
| Total return on share price index | — | — | — | — | — | — | — |
1.443
xbrli:pure
|
— | — | — |
1.415
xbrli:pure
|
— | — | — |
0.996
xbrli:pure
|
— | — | — |
1.100
xbrli:pure
|
1.159
xbrli:pure
|
— | — | — |