Key Financial Data Of Reporting Company
| Concept |
2017-02-21 to 2018-02-20 |
As at 2018-02-20 |
As at 2018-02-20 |
2017-02-21 to 2018-02-20 |
2016-02-21 to 2017-02-20 |
As at 2017-02-20 |
As at 2017-02-20 |
2016-02-21 to 2017-02-20 |
As at 2016-02-20 |
2015-02-21 to 2016-02-20 |
2015-02-21 to 2016-02-20 |
As at 2016-02-20 |
2014-02-21 to 2015-02-20 |
2014-02-21 to 2015-02-20 |
As at 2015-02-20 |
As at 2015-02-20 |
As at 2014-02-20 |
2013-02-21 to 2014-02-20 |
2013-02-21 to 2014-02-20 |
As at 2014-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Operating revenue |
374,624,000,000
JPY
|
— | — |
438,132,000,000
JPY
|
373,447,000,000
JPY
|
— | — |
437,587,000,000
JPY
|
— |
362,509,000,000
JPY
|
437,085,000,000
JPY
|
— |
419,284,000,000
JPY
|
347,835,000,000
JPY
|
— | — | — |
404,597,000,000
JPY
|
337,286,000,000
JPY
|
— |
| Ordinary profit (loss) |
12,259,000,000
JPY
|
— | — |
14,800,000,000
JPY
|
13,284,000,000
JPY
|
— | — |
15,643,000,000
JPY
|
— |
13,145,000,000
JPY
|
16,664,000,000
JPY
|
— |
15,356,000,000
JPY
|
13,589,000,000
JPY
|
— | — | — |
13,806,000,000
JPY
|
10,965,000,000
JPY
|
— |
| Profit (loss) |
8,337,000,000
JPY
|
— | — | — |
8,073,000,000
JPY
|
— | — | — | — |
7,988,000,000
JPY
|
— | — | — |
8,530,000,000
JPY
|
— | — | — | — |
6,798,000,000
JPY
|
— |
| Share capital | — |
11,614,000,000
JPY
|
— | — | — |
11,614,000,000
JPY
|
— | — | — | — | — |
11,614,000,000
JPY
|
— | — | — |
11,614,000,000
JPY
|
11,614,000,000
JPY
|
— | — | — |
| Total number of issued shares | — |
58,546,000
xbrli:shares
|
— | — | — |
58,546,000
xbrli:shares
|
— | — | — | — | — |
58,546,000
xbrli:shares
|
— | — | — |
58,546,000
xbrli:shares
|
58,546,000
xbrli:shares
|
— | — | — |
| Net assets | — |
128,475,000,000
JPY
|
150,093,000,000
JPY
|
— | — |
121,913,000,000
JPY
|
141,849,000,000
JPY
|
— |
134,756,000,000
JPY
|
— | — |
115,233,000,000
JPY
|
— | — |
134,130,000,000
JPY
|
115,993,000,000
JPY
|
108,342,000,000
JPY
|
— | — |
126,212,000,000
JPY
|
| Total assets | — |
254,464,000,000
JPY
|
289,634,000,000
JPY
|
— | — |
259,346,000,000
JPY
|
293,672,000,000
JPY
|
— |
293,057,000,000
JPY
|
— | — |
256,197,000,000
JPY
|
— | — |
292,014,000,000
JPY
|
253,293,000,000
JPY
|
251,833,000,000
JPY
|
— | — |
288,194,000,000
JPY
|
| Net assets per share | — |
2,449.47
|
2,808.93
|
— | — |
2,324.35
|
2,652.19
|
— |
2,517.59
|
— | — |
2,196.96
|
— | — |
2,381.29
|
2,099.30
|
1,960.79
|
— | — |
2,240.63
|
| Dividend paid per share |
37
|
— | — | — |
32
|
— | — | — | — |
32
|
— | — | — |
27
|
— | — | — | — |
27
|
— |
| Interim dividend paid per share |
16
|
— | — | — |
16
|
— | — | — | — |
13
|
— | — | — |
13
|
— | — | — | — |
12
|
— |
| Basic earnings (loss) per share |
158.96
|
— | — |
179.95
|
153.93
|
— | — |
175.71
|
— |
149.24
|
178.86
|
— |
152.99
|
154.39
|
— | — | — |
141.15
|
123.04
|
— |
| Diluted earnings per share |
|
— | — |
|
|
— | — |
|
— |
|
|
— |
|
|
— | — | — |
|
|
— |
| Equity-to-asset ratio | — |
0.505
xbrli:pure
|
0.509
xbrli:pure
|
— | — |
0.470
xbrli:pure
|
0.474
xbrli:pure
|
— |
0.451
xbrli:pure
|
— | — |
0.450
xbrli:pure
|
— | — |
0.451
xbrli:pure
|
0.458
xbrli:pure
|
0.430
xbrli:pure
|
— | — |
0.430
xbrli:pure
|
| Rate of return on equity |
0.0666
xbrli:pure
|
— | — |
0.0659
xbrli:pure
|
0.0681
xbrli:pure
|
— | — |
0.0680
xbrli:pure
|
— |
0.0691
xbrli:pure
|
0.0726
xbrli:pure
|
— |
0.0662
xbrli:pure
|
0.0761
xbrli:pure
|
— | — | — |
0.0653
xbrli:pure
|
0.0644
xbrli:pure
|
— |
| Price-earnings ratio |
15.12
xbrli:pure
|
— | — |
13.36
xbrli:pure
|
17.41
xbrli:pure
|
— | — |
15.25
xbrli:pure
|
— |
14.02
xbrli:pure
|
11.70
xbrli:pure
|
— |
16.90
xbrli:pure
|
16.75
xbrli:pure
|
— | — | — |
9.85
xbrli:pure
|
11.31
xbrli:pure
|
— |
| Payout ratio |
0.233
xbrli:pure
|
— | — | — |
0.208
xbrli:pure
|
— | — | — | — |
0.214
xbrli:pure
|
— | — | — |
0.175
xbrli:pure
|
— | — | — | — |
0.219
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — |
23,652,000,000
JPY
|
— | — | — |
18,254,000,000
JPY
|
— | — |
23,153,000,000
JPY
|
— |
22,872,000,000
JPY
|
— | — | — | — |
21,492,000,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — | — | — |
-7,366,000,000
JPY
|
— | — | — |
-12,352,000,000
JPY
|
— | — |
-11,665,000,000
JPY
|
— |
-12,552,000,000
JPY
|
— | — | — | — |
-13,418,000,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — | — | — |
-13,467,000,000
JPY
|
— | — | — |
-3,925,000,000
JPY
|
— | — |
-10,219,000,000
JPY
|
— |
-9,879,000,000
JPY
|
— | — | — | — |
-8,586,000,000
JPY
|
— | — |
| Cash and cash equivalents | — | — |
19,113,000,000
JPY
|
— | — | — |
16,157,000,000
JPY
|
— |
14,546,000,000
JPY
|
— | — | — | — | — |
13,506,000,000
JPY
|
— | — | — | — |
12,636,000,000
JPY
|
| Number of employees | — |
3,370
xbrli:pure
|
5,649
xbrli:pure
|
— | — |
3,293
xbrli:pure
|
5,744
xbrli:pure
|
— |
5,859
xbrli:pure
|
— | — |
3,225
xbrli:pure
|
— | — |
5,816
xbrli:pure
|
3,148
xbrli:pure
|
3,186
xbrli:pure
|
— | — |
6,069
xbrli:pure
|
| Average number of temporary employees | — |
7,830
xbrli:pure
|
9,949
xbrli:pure
|
— | — |
8,005
xbrli:pure
|
10,106
xbrli:pure
|
— |
10,023
xbrli:pure
|
— | — |
7,932
xbrli:pure
|
— | — |
9,931
xbrli:pure
|
7,822
xbrli:pure
|
7,668
xbrli:pure
|
— | — |
9,714
xbrli:pure
|