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 | — | — |
242,567,000,000
JPY
|
261,420,000,000
JPY
|
228,376,000,000
JPY
|
— | — |
246,212,000,000
JPY
|
— |
223,287,000,000
JPY
|
— |
242,399,000,000
JPY
|
223,697,000,000
JPY
|
242,861,000,000
JPY
|
— | — |
216,740,000,000
JPY
|
— |
237,871,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
24,076,000,000
JPY
|
24,630,000,000
JPY
|
23,550,000,000
JPY
|
— | — |
24,035,000,000
JPY
|
— |
23,396,000,000
JPY
|
— |
23,850,000,000
JPY
|
23,245,000,000
JPY
|
23,640,000,000
JPY
|
— | — |
23,012,000,000
JPY
|
— |
23,260,000,000
JPY
|
— |
| Profit (loss) | — | — |
17,644,000,000
JPY
|
— |
16,519,000,000
JPY
|
— | — | — | — |
15,846,000,000
JPY
|
— | — |
14,790,000,000
JPY
|
— | — | — |
15,268,000,000
JPY
|
— | — | — |
| Share capital |
31,642,000,000
JPY
|
— | — | — | — | — |
31,642,000,000
JPY
|
— |
31,642,000,000
JPY
|
— | — | — | — | — |
31,642,000,000
JPY
|
— | — | — | — |
31,642,000,000
JPY
|
| Total number of issued shares |
134,386,000
xbrli:shares
|
— | — | — | — | — |
274,345,000
xbrli:shares
|
— |
274,345,000
xbrli:shares
|
— | — | — | — | — |
274,345,000
xbrli:shares
|
— | — | — | — |
274,345,000
xbrli:shares
|
| Net assets |
318,996,000,000
JPY
|
321,907,000,000
JPY
|
— | — | — |
312,116,000,000
JPY
|
309,687,000,000
JPY
|
— |
299,961,000,000
JPY
|
— |
301,944,000,000
JPY
|
— | — | — |
295,160,000,000
JPY
|
297,969,000,000
JPY
|
— |
286,339,000,000
JPY
|
— |
283,684,000,000
JPY
|
| Total assets |
374,982,000,000
JPY
|
383,620,000,000
JPY
|
— | — | — |
370,872,000,000
JPY
|
362,799,000,000
JPY
|
— |
351,323,000,000
JPY
|
— |
359,942,000,000
JPY
|
— | — | — |
346,398,000,000
JPY
|
353,865,000,000
JPY
|
— |
339,838,000,000
JPY
|
— |
332,238,000,000
JPY
|
| Net assets per share |
2,636.29
|
2,659.83
|
— | — | — |
2,540.08
|
2,520.77
|
— |
2,395.72
|
— |
2,411.13
|
— | — | — |
2,311.18
|
2,332.78
|
— |
2,220.80
|
— |
2,200.54
|
| Dividend paid per share | — | — |
28.00
|
— |
15.00
|
— | — | — | — |
13.00
|
— | — |
12.00
|
— | — | — |
11.00
|
— | — | — |
| Interim dividend paid per share | — | — |
7.00
|
— |
6.00
|
— | — | — | — |
6.00
|
— | — |
5.00
|
— | — | — |
5.00
|
— | — | — |
| Basic earnings (loss) per share | — | — |
144.51
|
146.63
|
132.14
|
— | — |
131.06
|
— |
125.11
|
— |
126.46
|
114.97
|
116.31
|
— | — |
118.43
|
— |
118.44
|
— |
| Diluted earnings per share | — | — |
|
|
|
— | — |
|
— |
|
— |
|
|
|
— | — |
|
— |
|
— |
| Equity-to-asset ratio |
0.851
xbrli:pure
|
0.839
xbrli:pure
|
— | — | — |
0.841
xbrli:pure
|
0.854
xbrli:pure
|
— |
0.854
xbrli:pure
|
— |
0.839
xbrli:pure
|
— | — | — |
0.852
xbrli:pure
|
0.842
xbrli:pure
|
— |
0.842
xbrli:pure
|
— |
0.854
xbrli:pure
|
| Rate of return on equity | — | — |
0.056
xbrli:pure
|
0.056
xbrli:pure
|
0.054
xbrli:pure
|
— | — |
0.053
xbrli:pure
|
— |
0.053
xbrli:pure
|
— |
0.053
xbrli:pure
|
0.051
xbrli:pure
|
0.051
xbrli:pure
|
— | — |
0.055
xbrli:pure
|
— |
0.054
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
16.4
xbrli:pure
|
16.2
xbrli:pure
|
14.6
xbrli:pure
|
— | — |
14.7
xbrli:pure
|
— |
16.9
xbrli:pure
|
— |
16.7
xbrli:pure
|
19.7
xbrli:pure
|
19.5
xbrli:pure
|
— | — |
16.9
xbrli:pure
|
— |
16.9
xbrli:pure
|
— |
| Payout ratio | — | — |
0.242
xbrli:pure
|
— |
0.227
xbrli:pure
|
— | — | — | — |
0.208
xbrli:pure
|
— | — |
0.209
xbrli:pure
|
— | — | — |
0.186
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — |
29,143,000,000
JPY
|
— | — | — |
31,578,000,000
JPY
|
— | — | — |
25,261,000,000
JPY
|
— |
26,015,000,000
JPY
|
— | — | — | — |
31,210,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-16,306,000,000
JPY
|
— | — | — |
17,736,000,000
JPY
|
— | — | — |
-28,515,000,000
JPY
|
— |
-23,859,000,000
JPY
|
— | — | — | — |
-32,334,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
-8,601,000,000
JPY
|
— | — | — |
-8,257,000,000
JPY
|
— | — | — |
-8,640,000,000
JPY
|
— |
-5,485,000,000
JPY
|
— | — | — | — |
-3,871,000,000
JPY
|
— |
| Cash and cash equivalents | — |
51,578,000,000
JPY
|
— | — | — |
47,348,000,000
JPY
|
— | — | — | — |
6,296,000,000
JPY
|
— | — | — | — |
18,173,000,000
JPY
|
— |
21,438,000,000
JPY
|
— | — |
| Number of employees |
3,691
xbrli:pure
|
4,079
xbrli:pure
|
— | — | — |
4,111
xbrli:pure
|
3,707
xbrli:pure
|
— |
3,723
xbrli:pure
|
— |
4,147
xbrli:pure
|
— | — | — |
3,743
xbrli:pure
|
4,198
xbrli:pure
|
— |
4,262
xbrli:pure
|
— |
3,782
xbrli:pure
|
| Average number of temporary employees |
481
xbrli:pure
|
542
xbrli:pure
|
— | — | — |
524
xbrli:pure
|
456
xbrli:pure
|
— |
438
xbrli:pure
|
— |
509
xbrli:pure
|
— | — | — |
413
xbrli:pure
|
482
xbrli:pure
|
— |
488
xbrli:pure
|
— |
416
xbrli:pure
|