Key Financial Data Of Reporting Company
| Concept |
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 |
As at 2016-03-31 |
2015-04-01 to 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 |
2012-04-01 to 2013-03-31 |
As at 2013-03-31 |
As at 2013-03-31 |
2012-04-01 to 2013-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Operating revenue |
146,896,000,000
JPY
|
— | — |
208,718,000,000
JPY
|
— | — |
144,391,000,000
JPY
|
206,831,000,000
JPY
|
141,638,000,000
JPY
|
204,362,000,000
JPY
|
— | — |
139,075,000,000
JPY
|
— |
198,161,000,000
JPY
|
— |
192,260,000,000
JPY
|
— | — |
136,890,000,000
JPY
|
| Ordinary profit (loss) |
13,073,000,000
JPY
|
— | — |
16,056,000,000
JPY
|
— | — |
11,492,000,000
JPY
|
14,025,000,000
JPY
|
10,880,000,000
JPY
|
14,456,000,000
JPY
|
— | — |
10,985,000,000
JPY
|
— |
14,113,000,000
JPY
|
— |
14,526,000,000
JPY
|
— | — |
11,748,000,000
JPY
|
| Profit (loss) |
9,074,000,000
JPY
|
— | — | — | — | — |
8,149,000,000
JPY
|
— |
7,369,000,000
JPY
|
— | — | — |
7,789,000,000
JPY
|
— | — | — | — | — | — |
7,393,000,000
JPY
|
| Share capital | — | — |
22,393,000,000
JPY
|
— |
22,393,000,000
JPY
|
— | — | — | — | — |
22,393,000,000
JPY
|
— | — | — | — |
22,393,000,000
JPY
|
— |
22,393,000,000
JPY
|
— | — |
| Total number of issued shares | — | — |
175,921,478
xbrli:shares
|
— |
175,921,478
xbrli:shares
|
— | — | — | — | — |
175,921,478
xbrli:shares
|
— | — | — | — |
175,921,478
xbrli:shares
|
— |
175,921,478
xbrli:shares
|
— | — |
| Net assets | — |
276,870,000,000
JPY
|
252,899,000,000
JPY
|
— |
234,989,000,000
JPY
|
257,524,000,000
JPY
|
— | — | — | — |
240,665,000,000
JPY
|
263,089,000,000
JPY
|
— |
236,641,000,000
JPY
|
— |
218,859,000,000
JPY
|
— |
212,637,000,000
JPY
|
227,827,000,000
JPY
|
— |
| Total assets | — |
435,354,000,000
JPY
|
383,730,000,000
JPY
|
— |
363,588,000,000
JPY
|
413,264,000,000
JPY
|
— | — | — | — |
381,937,000,000
JPY
|
433,041,000,000
JPY
|
— |
396,238,000,000
JPY
|
— |
350,321,000,000
JPY
|
— |
332,872,000,000
JPY
|
375,180,000,000
JPY
|
— |
| Net assets per share | — |
1,565.27
|
1,442.98
|
— |
1,340.67
|
1,455.06
|
— | — | — | — |
1,372.94
|
1,486.99
|
— |
1,337.56
|
— |
1,248.38
|
— |
1,212.74
|
1,288.42
|
— |
| Dividend paid per share |
14.0
|
— | — | — | — | — |
12.0
|
— |
12.0
|
— | — | — |
12.0
|
— | — | — | — | — | — |
12.0
|
| Interim dividend paid per share |
6.0
|
— | — | — | — | — |
6.0
|
— |
6.0
|
— | — | — |
6.0
|
— | — | — | — | — | — |
6.0
|
| Basic earnings (loss) per share |
51.77
|
— | — |
60.88
|
— | — |
46.49
|
53.37
|
42.04
|
52.12
|
— | — |
44.43
|
— |
48.62
|
— |
49.02
|
— | — |
42.17
|
| Diluted earnings per share |
|
— | — |
|
— | — |
|
|
|
|
— | — |
|
— |
|
— |
|
— | — |
|
| Equity-to-asset ratio | — |
0.630
xbrli:pure
|
0.659
xbrli:pure
|
— |
0.646
xbrli:pure
|
0.617
xbrli:pure
|
— | — | — | — |
0.630
xbrli:pure
|
0.602
xbrli:pure
|
— |
0.592
xbrli:pure
|
— |
0.625
xbrli:pure
|
— |
0.639
xbrli:pure
|
0.602
xbrli:pure
|
— |
| Rate of return on equity |
0.037
xbrli:pure
|
— | — |
0.040
xbrli:pure
|
— | — |
0.034
xbrli:pure
|
0.036
xbrli:pure
|
0.032
xbrli:pure
|
0.037
xbrli:pure
|
— | — |
0.036
xbrli:pure
|
— |
0.037
xbrli:pure
|
— |
0.039
xbrli:pure
|
— | — |
0.036
xbrli:pure
|
| Price-earnings ratio |
29.6
xbrli:pure
|
— | — |
25.2
xbrli:pure
|
— | — |
31.8
xbrli:pure
|
27.7
xbrli:pure
|
44.6
xbrli:pure
|
36.0
xbrli:pure
|
— | — |
32.3
xbrli:pure
|
— |
29.5
xbrli:pure
|
— |
35.6
xbrli:pure
|
— | — |
41.4
xbrli:pure
|
| Payout ratio |
0.270
xbrli:pure
|
— | — | — | — | — |
0.258
xbrli:pure
|
— |
0.285
xbrli:pure
|
— | — | — |
0.270
xbrli:pure
|
— | — | — | — | — | — |
0.285
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — | — |
21,466,000,000
JPY
|
— | — | — |
17,246,000,000
JPY
|
— |
20,691,000,000
JPY
|
— | — | — | — |
19,701,000,000
JPY
|
— |
19,552,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — |
-22,270,000,000
JPY
|
— | — | — |
-7,032,000,000
JPY
|
— |
-20,562,000,000
JPY
|
— | — | — | — |
-23,144,000,000
JPY
|
— |
-16,513,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — |
-7,819,000,000
JPY
|
— | — | — |
-7,927,000,000
JPY
|
— |
1,638,000,000
JPY
|
— | — | — | — |
11,634,000,000
JPY
|
— |
1,760,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — |
36,921,000,000
JPY
|
— | — | — |
45,658,000,000
JPY
|
— | — | — | — | — |
43,276,000,000
JPY
|
— |
41,236,000,000
JPY
|
— | — | — | — |
32,461,000,000
JPY
|
— |
| Number of employees | — |
4,419
xbrli:pure
|
863
xbrli:pure
|
— |
845
xbrli:pure
|
4,499
xbrli:pure
|
— | — | — | — |
845
xbrli:pure
|
4,452
xbrli:pure
|
— |
4,441
xbrli:pure
|
— |
847
xbrli:pure
|
— |
843
xbrli:pure
|
4,471
xbrli:pure
|
— |
| Average number of temporary employees | — |
2,476
xbrli:pure
|
679
xbrli:pure
|
— |
692
xbrli:pure
|
2,416
xbrli:pure
|
— | — | — | — |
682
xbrli:pure
|
2,367
xbrli:pure
|
— |
2,293
xbrli:pure
|
— |
673
xbrli:pure
|
— |
658
xbrli:pure
|
2,219
xbrli:pure
|
— |