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 | — | — |
1,149,739,000,000
JPY
|
1,383,257,000,000
JPY
|
1,056,068,000,000
JPY
|
— | — |
1,288,967,000,000
JPY
|
— |
1,092,312,000,000
JPY
|
— |
1,336,661,000,000
JPY
|
1,090,140,000,000
JPY
|
1,344,711,000,000
JPY
|
— | — |
1,049,247,000,000
JPY
|
— |
1,309,343,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
126,883,000,000
JPY
|
163,180,000,000
JPY
|
123,920,000,000
JPY
|
— | — |
165,013,000,000
JPY
|
— |
175,121,000,000
JPY
|
— |
209,219,000,000
JPY
|
138,627,000,000
JPY
|
175,275,000,000
JPY
|
— | — |
127,770,000,000
JPY
|
— |
157,634,000,000
JPY
|
— |
| Profit (loss) | — | — |
116,428,000,000
JPY
|
— |
143,235,000,000
JPY
|
— | — | — | — |
163,281,000,000
JPY
|
— | — |
163,175,000,000
JPY
|
— | — | — |
144,874,000,000
JPY
|
— | — | — |
| Share capital |
181,352,000,000
JPY
|
— | — | — | — | — |
181,352,000,000
JPY
|
— |
181,352,000,000
JPY
|
— | — | — | — | — |
181,352,000,000
JPY
|
— | — | — | — |
181,352,000,000
JPY
|
| Total number of issued shares |
353,715,000
xbrli:shares
|
— | — | — | — | — |
353,715,000
xbrli:shares
|
— |
362,704,000
xbrli:shares
|
— | — | — | — | — |
362,704,000
xbrli:shares
|
— | — | — | — |
181,352,000
xbrli:shares
|
| Net assets |
993,011,000,000
JPY
|
1,094,127,000,000
JPY
|
— | — | — |
1,003,393,000,000
JPY
|
928,254,000,000
JPY
|
— |
836,490,000,000
JPY
|
— |
870,557,000,000
JPY
|
— | — | — |
728,437,000,000
JPY
|
800,751,000,000
JPY
|
— |
711,064,000,000
JPY
|
— |
633,653,000,000
JPY
|
| Total assets |
1,796,537,000,000
JPY
|
1,854,227,000,000
JPY
|
— | — | — |
1,728,777,000,000
JPY
|
1,682,027,000,000
JPY
|
— |
1,563,384,000,000
JPY
|
— |
1,578,928,000,000
JPY
|
— | — | — |
1,460,688,000,000
JPY
|
1,473,354,000,000
JPY
|
— |
1,340,168,000,000
JPY
|
— |
1,346,372,000,000
JPY
|
| Net assets per share |
2,827.28
|
3,019.52
|
— | — | — |
2,749.71
|
2,625.30
|
— |
2,307.13
|
— |
2,325.79
|
— | — | — |
2,009.11
|
2,142.00
|
— |
1,903.53
|
— |
1,747.03
|
| Dividend paid per share | — | — |
110.00
|
— |
94.00
|
— | — | — | — |
120.00
|
— | — |
104.00
|
— | — | — |
160.00
|
— | — | — |
| Interim dividend paid per share | — | — |
52.50
|
— |
|
— | — | — | — |
|
— | — |
|
— | — | — |
|
— | — | — |
| Basic earnings (loss) per share | — | — |
329.45
|
383.23
|
398.25
|
— | — |
456.56
|
— |
450.35
|
— |
481.29
|
449.95
|
411.06
|
— | — |
399.43
|
— |
458.45
|
— |
| Diluted earnings per share | — | — |
|
|
|
— | — |
|
— |
|
— |
|
|
|
— | — |
|
— |
|
— |
| Equity-to-asset ratio |
0.553
xbrli:pure
|
0.572
xbrli:pure
|
— | — | — |
0.562
xbrli:pure
|
0.552
xbrli:pure
|
— |
0.535
xbrli:pure
|
— |
0.534
xbrli:pure
|
— | — | — |
0.499
xbrli:pure
|
0.527
xbrli:pure
|
— |
0.515
xbrli:pure
|
— |
0.471
xbrli:pure
|
| Rate of return on equity | — | — |
0.121
xbrli:pure
|
0.133
xbrli:pure
|
0.162
xbrli:pure
|
— | — |
0.181
xbrli:pure
|
— |
0.209
xbrli:pure
|
— |
0.215
xbrli:pure
|
0.240
xbrli:pure
|
0.203
xbrli:pure
|
— | — |
0.252
xbrli:pure
|
— |
0.265
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
13.0
xbrli:pure
|
11.2
xbrli:pure
|
8.9
xbrli:pure
|
— | — |
7.7
xbrli:pure
|
— |
9.2
xbrli:pure
|
— |
8.6
xbrli:pure
|
8.3
xbrli:pure
|
9.1
xbrli:pure
|
— | — |
6.4
xbrli:pure
|
— |
5.5
xbrli:pure
|
— |
| Payout ratio | — | — |
0.334
xbrli:pure
|
— |
0.236
xbrli:pure
|
— | — | — | — |
0.266
xbrli:pure
|
— | — |
0.231
xbrli:pure
|
— | — | — |
0.200
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — |
281,542,000,000
JPY
|
— | — | — |
253,153,000,000
JPY
|
— | — | — |
312,394,000,000
JPY
|
— |
261,139,000,000
JPY
|
— | — | — | — |
247,941,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-166,600,000,000
JPY
|
— | — | — |
-168,077,000,000
JPY
|
— | — | — |
-288,915,000,000
JPY
|
— |
-230,559,000,000
JPY
|
— | — | — | — |
-131,237,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
-55,883,000,000
JPY
|
— | — | — |
-53,531,000,000
JPY
|
— | — | — |
-49,636,000,000
JPY
|
— |
-67,323,000,000
JPY
|
— | — | — | — |
-61,912,000,000
JPY
|
— |
| Cash and cash equivalents | — |
182,870,000,000
JPY
|
— | — | — |
124,261,000,000
JPY
|
— | — | — | — |
92,951,000,000
JPY
|
— | — | — | — |
119,287,000,000
JPY
|
— |
155,252,000,000
JPY
|
— | — |
| Number of employees |
12,127
xbrli:pure
|
33,038
xbrli:pure
|
— | — | — |
32,047
xbrli:pure
|
11,494
xbrli:pure
|
— |
11,238
xbrli:pure
|
— |
31,331
xbrli:pure
|
— | — | — |
11,015
xbrli:pure
|
30,978
xbrli:pure
|
— |
31,020
xbrli:pure
|
— |
9,954
xbrli:pure
|
| Average number of temporary employees |
56
xbrli:pure
|
968
xbrli:pure
|
— | — | — |
917
xbrli:pure
|
49
xbrli:pure
|
— |
45
xbrli:pure
|
— |
808
xbrli:pure
|
— | — | — |
41
xbrli:pure
|
728
xbrli:pure
|
— |
608
xbrli:pure
|
— |
24
xbrli:pure
|