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 | — | — |
305,097,000,000
JPY
|
— |
378,084,000,000
JPY
|
— | — | — | — |
333,500,000,000
JPY
|
— | — |
377,777,000,000
JPY
|
— | — | — |
316,886,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — |
3,561,125,000,000
JPY
|
— | — | — |
3,292,900,000,000
JPY
|
— | — | — |
3,215,274,000,000
JPY
|
— |
3,180,225,000,000
JPY
|
— | — | — | — |
2,927,760,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
258,893,000,000
JPY
|
782,447,000,000
JPY
|
326,482,000,000
JPY
|
— | — |
737,512,000,000
JPY
|
— |
296,562,000,000
JPY
|
— |
997,529,000,000
JPY
|
349,438,000,000
JPY
|
1,010,867,000,000
JPY
|
— | — |
289,031,000,000
JPY
|
— |
987,587,000,000
JPY
|
— |
| Profit (loss) | — | — |
257,192,000,000
JPY
|
— |
326,676,000,000
JPY
|
— | — | — | — |
304,389,000,000
JPY
|
— | — |
349,001,000,000
JPY
|
— | — | — |
285,861,000,000
JPY
|
— | — | — |
| Share capital |
2,256,548,000,000
JPY
|
— | — | — | — | — |
2,256,275,000,000
JPY
|
— |
2,255,790,000,000
JPY
|
— | — | — | — | — |
2,255,404,000,000
JPY
|
— | — | — | — |
2,254,972,000,000
JPY
|
| Total number of issued shares |
25,389,644,000
xbrli:shares
|
— | — | — | — | — |
25,386,307,000
xbrli:shares
|
— |
25,030,525,000
xbrli:shares
|
— | — | — | — | — |
24,621,897,000
xbrli:shares
|
— | — | — | — |
24,263,885,000
xbrli:shares
|
| Net assets |
5,441,343,000,000
JPY
|
9,821,246,000,000
JPY
|
— | — | — |
9,273,361,000,000
JPY
|
5,342,523,000,000
JPY
|
— |
5,197,208,000,000
JPY
|
— |
9,353,244,000,000
JPY
|
— | — | — |
5,096,205,000,000
JPY
|
9,800,538,000,000
JPY
|
— |
8,304,549,000,000
JPY
|
— |
4,900,417,000,000
JPY
|
| Total assets |
10,587,719,000,000
JPY
|
205,028,300,000,000
JPY
|
— | — | — |
200,508,610,000,000
JPY
|
9,269,369,000,000
JPY
|
— |
7,064,211,000,000
JPY
|
— |
193,458,580,000,000
JPY
|
— | — | — |
6,603,104,000,000
JPY
|
189,684,749,000,000
JPY
|
— |
175,822,885,000,000
JPY
|
— |
6,251,324,000,000
JPY
|
| Net assets per share |
214.43
|
357.41
|
— | — | — |
335.96
|
210.51
|
— |
203.58
|
— |
322.46
|
— | — | — |
198.15
|
322.86
|
— |
253.25
|
— |
188.90
|
| Dividend paid per share | — | — |
7.50
|
— |
7.50
|
— | — | — | — |
7.50
|
— | — |
7.50
|
— | — | — |
6.50
|
— | — | — |
| Interim dividend paid per share | — | — |
3.75
|
— |
3.75
|
— | — | — | — |
3.75
|
— | — |
3.50
|
— | — | — |
3.00
|
— | — | — |
| Basic earnings (loss) per share | — | — |
10.13
|
22.72
|
12.91
|
— | — |
23.86
|
— |
12.17
|
— |
26.94
|
14.11
|
24.91
|
— | — |
11.53
|
— |
28.18
|
— |
| Diluted earnings per share | — | — |
10.13
|
22.72
|
12.86
|
— | — |
23.78
|
— |
11.98
|
— |
26.42
|
13.74
|
24.10
|
— | — |
11.25
|
— |
27.12
|
— |
| Equity-to-asset ratio |
0.5138
xbrli:pure
|
0.0442
xbrli:pure
|
— | — | — |
0.0425
xbrli:pure
|
0.5761
xbrli:pure
|
— |
0.7353
xbrli:pure
|
— |
0.0422
xbrli:pure
|
— | — | — |
0.7712
xbrli:pure
|
0.0430
xbrli:pure
|
— |
0.0367
xbrli:pure
|
— |
0.7833
xbrli:pure
|
| Rate of return on equity | — | — |
0.0477
xbrli:pure
|
0.0655
xbrli:pure
|
0.0626
xbrli:pure
|
— | — |
0.0727
xbrli:pure
|
— |
0.0605
xbrli:pure
|
— |
0.0837
xbrli:pure
|
0.0727
xbrli:pure
|
0.0860
xbrli:pure
|
— | — |
0.0620
xbrli:pure
|
— |
0.1165
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
18.88
xbrli:pure
|
8.42
xbrli:pure
|
15.79
xbrli:pure
|
— | — |
8.54
xbrli:pure
|
— |
13.81
xbrli:pure
|
— |
6.23
xbrli:pure
|
14.95
xbrli:pure
|
8.47
xbrli:pure
|
— | — |
17.68
xbrli:pure
|
— |
7.23
xbrli:pure
|
— |
| Payout ratio | — | — |
0.7398
xbrli:pure
|
— |
0.5806
xbrli:pure
|
— | — | — | — |
0.6162
xbrli:pure
|
— | — |
0.5312
xbrli:pure
|
— | — | — |
0.5633
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — |
2,966,701,000,000
JPY
|
— | — | — |
4,690,131,000,000
JPY
|
— | — | — |
4,104,197,000,000
JPY
|
— |
6,654,958,000,000
JPY
|
— | — | — | — |
-2,286,042,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-2,316,197,000,000
JPY
|
— | — | — |
5,796,391,000,000
JPY
|
— | — | — |
3,687,897,000,000
JPY
|
— |
2,619,227,000,000
JPY
|
— | — | — | — |
10,607,483,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
149,962,000,000
JPY
|
— | — | — |
-24,537,000,000
JPY
|
— | — | — |
-521,023,000,000
JPY
|
— |
-903,401,000,000
JPY
|
— | — | — | — |
-305,744,000,000
JPY
|
— |
| Cash and cash equivalents | — |
46,334,334,000,000
JPY
|
— | — | — |
45,523,663,000,000
JPY
|
— | — | — | — |
35,089,122,000,000
JPY
|
— | — | — | — |
27,840,775,000,000
JPY
|
— |
19,432,425,000,000
JPY
|
— | — |
| Number of employees |
1,526
xbrli:pure
|
60,051
xbrli:pure
|
— | — | — |
59,179
xbrli:pure
|
1,359
xbrli:pure
|
— |
1,318
xbrli:pure
|
— |
56,375
xbrli:pure
|
— | — | — |
1,152
xbrli:pure
|
54,784
xbrli:pure
|
— |
54,911
xbrli:pure
|
— |
1,108
xbrli:pure
|
| Average number of temporary employees |
71
xbrli:pure
|
20,076
xbrli:pure
|
— | — | — |
20,219
xbrli:pure
|
74
xbrli:pure
|
— |
93
xbrli:pure
|
— |
20,584
xbrli:pure
|
— | — | — |
79
xbrli:pure
|
19,922
xbrli:pure
|
— |
18,651
xbrli:pure
|
— |
76
xbrli:pure
|