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 |
20,004,737,000
JPY
|
— | — |
25,845,333,000
JPY
|
— | — |
19,217,002,000
JPY
|
24,803,163,000
JPY
|
18,647,247,000
JPY
|
23,122,422,000
JPY
|
— | — |
18,126,809,000
JPY
|
— |
22,421,458,000
JPY
|
— |
20,555,280,000
JPY
|
— | — |
16,405,809,000
JPY
|
| Ordinary profit (loss) |
1,344,053,000
JPY
|
— | — |
1,060,692,000
JPY
|
— | — |
957,619,000
JPY
|
913,930,000
JPY
|
611,859,000
JPY
|
874,146,000
JPY
|
— | — |
459,578,000
JPY
|
— |
793,759,000
JPY
|
— |
522,846,000
JPY
|
— | — |
192,755,000
JPY
|
| Profit (loss) |
1,075,812,000
JPY
|
— | — | — | — | — |
784,837,000
JPY
|
— |
466,446,000
JPY
|
— | — | — |
405,733,000
JPY
|
— | — | — | — | — | — |
160,384,000
JPY
|
| Share capital | — | — |
3,412,524,000
JPY
|
— |
3,412,524,000
JPY
|
— | — | — | — | — |
3,412,524,000
JPY
|
— | — | — | — |
3,412,524,000
JPY
|
— |
3,412,524,000
JPY
|
— | — |
| Total number of issued shares | — | — |
39,324,000
xbrli:shares
|
— |
39,324,000
xbrli:shares
|
— | — | — | — | — |
39,324,000
xbrli:shares
|
— | — | — | — |
39,324,000
xbrli:shares
|
— |
39,324,000
xbrli:shares
|
— | — |
| Net assets | — |
17,877,062,000
JPY
|
14,858,193,000
JPY
|
— |
13,620,431,000
JPY
|
16,870,059,000
JPY
|
— | — | — | — |
13,294,051,000
JPY
|
16,951,699,000
JPY
|
— |
16,169,876,000
JPY
|
— |
12,708,500,000
JPY
|
— |
12,575,688,000
JPY
|
16,074,713,000
JPY
|
— |
| Total assets | — |
38,928,407,000
JPY
|
34,727,367,000
JPY
|
— |
33,695,964,000
JPY
|
37,460,804,000
JPY
|
— | — | — | — |
32,935,978,000
JPY
|
36,739,226,000
JPY
|
— |
37,019,088,000
JPY
|
— |
33,262,768,000
JPY
|
— |
32,976,272,000
JPY
|
36,647,397,000
JPY
|
— |
| Net assets per share | — |
469.20
|
389.96
|
— |
357.69
|
443.03
|
— | — | — | — |
349.07
|
445.11
|
— |
424.49
|
— |
333.62
|
— |
330.11
|
421.96
|
— |
| Dividend paid per share |
6.50
|
— | — | — | — | — |
6.50
|
— |
6.50
|
— | — | — |
6.50
|
— | — | — | — | — | — |
6.50
|
| Interim dividend paid per share |
3.50
|
— | — | — | — | — |
3.50
|
— |
3.50
|
— | — | — |
3.50
|
— | — | — | — | — | — |
3.50
|
| Basic earnings (loss) per share |
28.25
|
— | — |
19.34
|
— | — |
20.61
|
16.59
|
12.25
|
15.45
|
— | — |
10.65
|
— |
15.82
|
— |
10.84
|
— | — |
4.21
|
| Diluted earnings per share |
|
— | — |
|
— | — |
|
|
|
|
— | — |
|
— |
|
— |
|
— | — |
|
| Equity-to-asset ratio | — |
0.459
xbrli:pure
|
0.428
xbrli:pure
|
— |
0.404
xbrli:pure
|
0.450
xbrli:pure
|
— | — | — | — |
0.404
xbrli:pure
|
0.461
xbrli:pure
|
— |
0.437
xbrli:pure
|
— |
0.382
xbrli:pure
|
— |
0.381
xbrli:pure
|
0.439
xbrli:pure
|
— |
| Rate of return on equity |
0.076
xbrli:pure
|
— | — |
0.042
xbrli:pure
|
— | — |
0.058
xbrli:pure
|
0.037
xbrli:pure
|
0.036
xbrli:pure
|
0.036
xbrli:pure
|
— | — |
0.032
xbrli:pure
|
— |
0.037
xbrli:pure
|
— |
0.026
xbrli:pure
|
— | — |
0.013
xbrli:pure
|
| Price-earnings ratio |
12.2
xbrli:pure
|
— | — |
17.9
xbrli:pure
|
— | — |
11.2
xbrli:pure
|
13.9
xbrli:pure
|
24.4
xbrli:pure
|
19.4
xbrli:pure
|
— | — |
25.1
xbrli:pure
|
— |
16.9
xbrli:pure
|
— |
26.1
xbrli:pure
|
— | — |
67.2
xbrli:pure
|
| Payout ratio |
0.230
xbrli:pure
|
— | — | — | — | — |
0.315
xbrli:pure
|
— |
0.531
xbrli:pure
|
— | — | — |
0.610
xbrli:pure
|
— | — | — | — | — | — |
1.544
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — | — |
1,734,537,000
JPY
|
— | — | — |
1,728,426,000
JPY
|
— |
1,337,527,000
JPY
|
— | — | — | — |
1,705,604,000
JPY
|
— |
1,279,585,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — |
-728,804,000
JPY
|
— | — | — |
-1,892,496,000
JPY
|
— |
-527,491,000
JPY
|
— | — | — | — |
-366,423,000
JPY
|
— |
-2,500,976,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — |
-267,227,000
JPY
|
— | — | — |
443,881,000
JPY
|
— |
-1,177,645,000
JPY
|
— | — | — | — |
-1,231,294,000
JPY
|
— |
1,431,776,000
JPY
|
— | — | — |
| Cash and cash equivalents | — |
2,347,694,000
JPY
|
— | — | — |
1,609,245,000
JPY
|
— | — | — | — | — |
1,331,081,000
JPY
|
— |
1,698,590,000
JPY
|
— | — | — | — |
1,591,008,000
JPY
|
— |
| Number of employees | — |
654
xbrli:pure
|
253
xbrli:pure
|
— |
250
xbrli:pure
|
643
xbrli:pure
|
— | — | — | — |
244
xbrli:pure
|
619
xbrli:pure
|
— |
604
xbrli:pure
|
— |
247
xbrli:pure
|
— |
241
xbrli:pure
|
606
xbrli:pure
|
— |
| Average number of temporary employees | — |
634
xbrli:pure
|
23
xbrli:pure
|
— |
26
xbrli:pure
|
557
xbrli:pure
|
— | — | — | — |
25
xbrli:pure
|
374
xbrli:pure
|
— |
364
xbrli:pure
|
— |
23
xbrli:pure
|
— |
19
xbrli:pure
|
356
xbrli:pure
|
— |