Key Financial Data Of Reporting Company
| Concept |
As at 2018-02-28 |
As at 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
As at 2017-02-28 |
2016-03-01 to 2017-02-28 |
2016-03-01 to 2017-02-28 |
As at 2017-02-28 |
2015-03-01 to 2016-02-29 |
As at 2016-02-29 |
2015-03-01 to 2016-02-29 |
As at 2016-02-29 |
2014-03-01 to 2015-02-28 |
2014-03-01 to 2015-02-28 |
As at 2015-02-28 |
As at 2015-02-28 |
2013-03-01 to 2014-02-28 |
As at 2014-02-28 |
As at 2014-02-28 |
2013-03-01 to 2014-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Operating revenue | — | — |
20,359,131,000
JPY
|
25,114,385,000
JPY
|
— |
21,263,523,000
JPY
|
17,130,008,000
JPY
|
— |
21,146,852,000
JPY
|
— |
16,206,643,000
JPY
|
— |
17,409,982,000
JPY
|
21,939,879,000
JPY
|
— | — |
19,126,668,000
JPY
|
— | — |
15,216,872,000
JPY
|
| Ordinary profit (loss) | — | — |
1,429,539,000
JPY
|
1,587,530,000
JPY
|
— |
1,461,542,000
JPY
|
999,104,000
JPY
|
— |
1,599,961,000
JPY
|
— |
1,551,671,000
JPY
|
— |
1,474,772,000
JPY
|
1,687,153,000
JPY
|
— | — |
1,432,036,000
JPY
|
— | — |
1,277,111,000
JPY
|
| Profit (loss) | — | — |
1,083,638,000
JPY
|
— | — | — |
660,651,000
JPY
|
— | — | — |
1,076,342,000
JPY
|
— |
967,273,000
JPY
|
— | — | — | — | — | — |
842,528,000
JPY
|
| Share capital |
271,140,000
JPY
|
— | — | — | — | — | — |
271,140,000
JPY
|
— |
271,140,000
JPY
|
— | — | — | — |
271,140,000
JPY
|
— | — | — |
271,140,000
JPY
|
— |
| Total number of issued shares |
19,754,400
xbrli:shares
|
— | — | — | — | — | — |
19,754,400
xbrli:shares
|
— |
19,754,400
xbrli:shares
|
— | — | — | — |
19,754,400
xbrli:shares
|
— | — | — |
19,754,400
xbrli:shares
|
— |
| Net assets |
4,375,438,000
JPY
|
5,610,083,000
JPY
|
— | — |
5,066,144,000
JPY
|
— | — |
3,884,190,000
JPY
|
— |
3,797,127,000
JPY
|
— |
4,741,683,000
JPY
|
— | — |
3,770,225,000
JPY
|
4,807,415,000
JPY
|
— |
4,010,791,000
JPY
|
3,185,869,000
JPY
|
— |
| Total assets |
5,984,330,000
JPY
|
7,654,926,000
JPY
|
— | — |
6,802,871,000
JPY
|
— | — |
5,230,612,000
JPY
|
— |
5,128,838,000
JPY
|
— |
6,368,464,000
JPY
|
— | — |
5,409,083,000
JPY
|
6,808,858,000
JPY
|
— |
5,447,024,000
JPY
|
4,269,554,000
JPY
|
— |
| Net assets per share |
228.92
|
292.10
|
— | — |
264.50
|
— | — |
203.22
|
— |
198.66
|
— |
247.25
|
— | — |
197.25
|
250.61
|
— |
209.13
|
166.68
|
— |
| Dividend paid per share | — | — |
35.00
|
— | — | — |
30.00
|
— | — | — |
30.00
|
— |
50.00
|
— | — | — | — | — | — |
26.00
|
| Interim dividend paid per share | — | — |
16.00
|
— | — | — |
15.00
|
— | — | — |
15.00
|
— |
10.00
|
— | — | — | — | — | — |
16.00
|
| Basic earnings (loss) per share | — | — |
56.69
|
57.56
|
— |
51.35
|
34.56
|
— |
54.55
|
— |
56.31
|
— |
50.61
|
53.68
|
— | — |
47.29
|
— | — |
44.08
|
| Diluted earnings per share | — | — |
|
|
— |
|
|
— |
|
— |
|
— |
|
|
— | — |
|
— | — |
|
| Equity-to-asset ratio |
0.731
xbrli:pure
|
0.729
xbrli:pure
|
— | — |
0.743
xbrli:pure
|
— | — |
0.743
xbrli:pure
|
— |
0.740
xbrli:pure
|
— |
0.742
xbrli:pure
|
— | — |
0.697
xbrli:pure
|
0.704
xbrli:pure
|
— |
0.734
xbrli:pure
|
0.746
xbrli:pure
|
— |
| Rate of return on equity | — | — |
0.262
xbrli:pure
|
0.207
xbrli:pure
|
— |
0.201
xbrli:pure
|
0.172
xbrli:pure
|
— |
0.219
xbrli:pure
|
— |
0.284
xbrli:pure
|
— |
0.278
xbrli:pure
|
0.234
xbrli:pure
|
— | — |
0.251
xbrli:pure
|
— | — |
0.289
xbrli:pure
|
| Price-earnings ratio | — | — |
19.6
xbrli:pure
|
19.3
xbrli:pure
|
— |
19.8
xbrli:pure
|
29.4
xbrli:pure
|
— |
17.2
xbrli:pure
|
— |
16.6
xbrli:pure
|
— |
22.8
xbrli:pure
|
21.5
xbrli:pure
|
— | — |
15.6
xbrli:pure
|
— | — |
16.8
xbrli:pure
|
| Payout ratio | — | — |
0.617
xbrli:pure
|
— | — | — |
0.868
xbrli:pure
|
— | — | — |
0.533
xbrli:pure
|
— |
0.988
xbrli:pure
|
— | — | — | — | — | — |
0.408
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — | — |
758,251,000
JPY
|
— |
987,288,000
JPY
|
— | — |
1,526,428,000
JPY
|
— | — | — | — |
663,945,000
JPY
|
— | — |
633,665,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — |
498,146,000
JPY
|
— |
-252,284,000
JPY
|
— | — |
168,284,000
JPY
|
— | — | — | — |
-107,983,000
JPY
|
— | — |
-37,169,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — |
-592,266,000
JPY
|
— |
-577,443,000
JPY
|
— | — |
-1,049,249,000
JPY
|
— | — | — | — |
-386,503,000
JPY
|
— | — |
-309,785,000
JPY
|
— | — | — |
| Cash and cash equivalents | — |
3,884,299,000
JPY
|
— | — |
3,191,010,000
JPY
|
— | — | — | — | — | — |
3,104,707,000
JPY
|
— | — | — |
2,512,774,000
JPY
|
— |
2,189,042,000
JPY
|
— | — |
| Number of employees |
300
xbrli:pure
|
570
xbrli:pure
|
— | — |
547
xbrli:pure
|
— | — |
297
xbrli:pure
|
— |
285
xbrli:pure
|
— |
542
xbrli:pure
|
— | — |
272
xbrli:pure
|
531
xbrli:pure
|
— |
486
xbrli:pure
|
240
xbrli:pure
|
— |
| Average number of temporary employees |
56
xbrli:pure
|
60
xbrli:pure
|
— | — |
49
xbrli:pure
|
— | — |
49
xbrli:pure
|
— |
38
xbrli:pure
|
— |
38
xbrli:pure
|
— | — |
45
xbrli:pure
|
45
xbrli:pure
|
— |
51
xbrli:pure
|
51
xbrli:pure
|
— |