Key Financial Data Of Reporting Company
| Concept |
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 |
As at 2016-03-31 |
2015-04-01 to 2016-03-31 |
As at 2016-03-31 |
2015-04-01 to 2016-03-31 |
2014-04-01 to 2015-03-31 |
2014-04-01 to 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
2013-04-01 to 2014-03-31 |
As at 2014-03-31 |
2013-04-01 to 2014-03-31 |
As at 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Operating revenue | — | — |
119,612,000,000
JPY
|
134,051,000,000
JPY
|
115,168,000,000
JPY
|
— | — |
119,654,000,000
JPY
|
— |
111,156,000,000
JPY
|
— |
113,673,000,000
JPY
|
106,175,000,000
JPY
|
108,259,000,000
JPY
|
— | — |
102,731,000,000
JPY
|
— |
104,134,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
11,365,000,000
JPY
|
12,733,000,000
JPY
|
11,054,000,000
JPY
|
— | — |
11,815,000,000
JPY
|
— |
12,519,000,000
JPY
|
— |
12,091,000,000
JPY
|
11,568,000,000
JPY
|
11,951,000,000
JPY
|
— | — |
11,917,000,000
JPY
|
— |
12,238,000,000
JPY
|
— |
| Profit (loss) | — | — |
7,835,000,000
JPY
|
— |
8,366,000,000
JPY
|
— | — | — | — |
8,269,000,000
JPY
|
— | — |
7,047,000,000
JPY
|
— | — | — |
11,416,000,000
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
|
— | — | — | — | — |
175,395,000
xbrli:shares
|
— |
175,395,000
xbrli:shares
|
— | — | — | — | — |
175,395,000
xbrli:shares
|
— | — | — | — |
175,395,000
xbrli:shares
|
| Net assets |
146,594,000,000
JPY
|
153,123,000,000
JPY
|
— | — | — |
140,287,000,000
JPY
|
140,582,000,000
JPY
|
— |
133,367,000,000
JPY
|
— |
133,282,000,000
JPY
|
— | — | — |
129,398,000,000
JPY
|
132,846,000,000
JPY
|
— |
122,712,000,000
JPY
|
— |
121,024,000,000
JPY
|
| Total assets |
4,229,173,000,000
JPY
|
4,196,092,000,000
JPY
|
— | — | — |
3,710,582,000,000
JPY
|
3,790,396,000,000
JPY
|
— |
3,496,832,000,000
JPY
|
— |
3,437,641,000,000
JPY
|
— | — | — |
3,190,708,000,000
JPY
|
3,158,044,000,000
JPY
|
— |
2,896,405,000,000
JPY
|
— |
2,924,324,000,000
JPY
|
| Net assets per share |
4,226.09
|
4,242.44
|
— | — | — |
4,055.91
|
4,064.44
|
— |
773.30
|
— |
772.81
|
— | — | — |
752.60
|
772.67
|
— |
715.38
|
— |
705.53
|
| Dividend paid per share | — | — |
48.00
|
— |
15.00
|
— | — | — | — |
14.00
|
— | — |
14.00
|
— | — | — |
14.00
|
— | — | — |
| Interim dividend paid per share | — | — |
8.00
|
— |
7.50
|
— | — | — | — |
7.00
|
— | — |
7.00
|
— | — | — |
6.00
|
— | — | — |
| Basic earnings (loss) per share | — | — |
226.62
|
227.32
|
242.55
|
— | — |
252.95
|
— |
48.09
|
— |
44.02
|
41.07
|
41.42
|
— | — |
66.18
|
— |
37.71
|
— |
| Diluted earnings per share | — | — |
225.53
|
226.22
|
241.55
|
— | — |
251.91
|
— |
47.94
|
— |
43.88
|
40.96
|
41.30
|
— | — |
66.05
|
— |
37.63
|
— |
| Equity-to-asset ratio |
0.0346
xbrli:pure
|
0.0350
xbrli:pure
|
— | — | — |
0.0377
xbrli:pure
|
0.0370
xbrli:pure
|
— |
0.0381
xbrli:pure
|
— |
0.0387
xbrli:pure
|
— | — | — |
0.0405
xbrli:pure
|
0.0420
xbrli:pure
|
— |
0.0423
xbrli:pure
|
— |
0.0414
xbrli:pure
|
| Rate of return on equity | — | — |
0.0547
xbrli:pure
|
0.0548
xbrli:pure
|
0.0612
xbrli:pure
|
— | — |
0.0639
xbrli:pure
|
— |
0.0630
xbrli:pure
|
— |
0.0570
xbrli:pure
|
0.0563
xbrli:pure
|
0.0557
xbrli:pure
|
— | — |
0.0982
xbrli:pure
|
— |
0.0542
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
10.30
xbrli:pure
|
10.27
xbrli:pure
|
9.98
xbrli:pure
|
— | — |
9.57
xbrli:pure
|
— |
9.71
xbrli:pure
|
— |
10.61
xbrli:pure
|
15.31
xbrli:pure
|
15.19
xbrli:pure
|
— | — |
6.56
xbrli:pure
|
— |
11.51
xbrli:pure
|
— |
| Payout ratio | — | — |
0.3530
xbrli:pure
|
— |
0.3092
xbrli:pure
|
— | — | — | — |
0.2911
xbrli:pure
|
— | — |
0.3409
xbrli:pure
|
— | — | — |
0.2115
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — |
-167,815,000,000
JPY
|
— | — | — |
-152,722,000,000
JPY
|
— | — | — |
-144,453,000,000
JPY
|
— |
-86,683,000,000
JPY
|
— | — | — | — |
-89,429,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-10,464,000,000
JPY
|
— | — | — |
-6,143,000,000
JPY
|
— | — | — |
-8,859,000,000
JPY
|
— |
-13,942,000,000
JPY
|
— | — | — | — |
-8,355,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
210,159,000,000
JPY
|
— | — | — |
124,318,000,000
JPY
|
— | — | — |
151,897,000,000
JPY
|
— |
115,197,000,000
JPY
|
— | — | — | — |
72,821,000,000
JPY
|
— |
| Cash and cash equivalents | — |
81,421,000,000
JPY
|
— | — | — |
49,527,000,000
JPY
|
— | — | — | — |
84,073,000,000
JPY
|
— | — | — | — |
85,491,000,000
JPY
|
— |
70,883,000,000
JPY
|
— | — |
| Number of employees |
2,658
xbrli:pure
|
5,492
xbrli:pure
|
— | — | — |
4,015
xbrli:pure
|
2,679
xbrli:pure
|
— |
2,712
xbrli:pure
|
— |
3,710
xbrli:pure
|
— | — | — |
2,683
xbrli:pure
|
3,434
xbrli:pure
|
— |
3,355
xbrli:pure
|
— |
2,660
xbrli:pure
|
| Average number of temporary employees |
1,037
xbrli:pure
|
2,176
xbrli:pure
|
— | — | — |
882
xbrli:pure
|
841
xbrli:pure
|
— |
986
xbrli:pure
|
— |
1,025
xbrli:pure
|
— | — | — |
1,104
xbrli:pure
|
1,136
xbrli:pure
|
— |
1,214
xbrli:pure
|
— |
1,186
xbrli:pure
|