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 |
201,526,000,000
JPY
|
— | — |
213,693,000,000
JPY
|
— | — |
199,799,000,000
JPY
|
211,804,000,000
JPY
|
194,956,000,000
JPY
|
206,398,000,000
JPY
|
— | — |
194,826,000,000
JPY
|
— |
207,546,000,000
JPY
|
— |
210,636,000,000
JPY
|
— | — |
198,932,000,000
JPY
|
| Ordinary profit (loss) |
31,641,000,000
JPY
|
— | — |
33,515,000,000
JPY
|
— | — |
27,501,000,000
JPY
|
29,486,000,000
JPY
|
19,021,000,000
JPY
|
20,737,000,000
JPY
|
— | — |
25,225,000,000
JPY
|
— |
26,747,000,000
JPY
|
— |
4,058,000,000
JPY
|
— | — |
2,880,000,000
JPY
|
| Profit (loss) |
27,138,000,000
JPY
|
— | — | — | — | — |
23,139,000,000
JPY
|
— |
18,481,000,000
JPY
|
— | — | — |
21,627,000,000
JPY
|
— | — | — | — | — | — |
2,331,000,000
JPY
|
| Share capital | — | — |
150,028,000,000
JPY
|
— |
150,015,000,000
JPY
|
— | — | — | — | — |
150,013,000,000
JPY
|
— | — | — | — |
150,008,000,000
JPY
|
— |
150,006,000,000
JPY
|
— | — |
| Total number of issued shares | — | — |
1,718,163,000
xbrli:shares
|
— |
1,717,951,000
xbrli:shares
|
— | — | — | — | — |
816,193,000
xbrli:shares
|
— | — | — | — |
789,099,000
xbrli:shares
|
— |
711,049,000
xbrli:shares
|
— | — |
| Net assets | — |
303,908,000,000
JPY
|
287,591,000,000
JPY
|
— |
258,551,000,000
JPY
|
274,023,000,000
JPY
|
— | — | — | — |
235,759,000,000
JPY
|
249,973,000,000
JPY
|
— |
225,804,000,000
JPY
|
— |
214,741,000,000
JPY
|
— |
192,742,000,000
JPY
|
197,801,000,000
JPY
|
— |
| Total assets | — |
5,329,058,000,000
JPY
|
5,252,718,000,000
JPY
|
— |
5,081,940,000,000
JPY
|
5,152,900,000,000
JPY
|
— | — | — | — |
4,863,479,000,000
JPY
|
4,928,726,000,000
JPY
|
— |
4,776,000,000,000
JPY
|
— |
4,717,286,000,000
JPY
|
— |
4,422,515,000,000
JPY
|
4,480,366,000,000
JPY
|
— |
| Net assets per share | — |
95.33
|
85.84
|
— |
68.95
|
77.95
|
— | — | — | — |
-37.44
|
-20.07
|
— |
-56.16
|
— |
-70.14
|
— |
-124.12
|
-117.11
|
— |
| Dividend paid per share |
2.00
|
— | — | — | — | — |
|
— |
|
— | — | — |
|
— | — | — | — | — | — |
|
| Interim dividend paid per share |
|
— | — | — | — | — |
|
— |
|
— | — | — |
|
— | — | — | — | — | — |
|
| Basic earnings (loss) per share |
14.61
|
— | — |
15.44
|
— | — |
16.44
|
17.46
|
22.95
|
22.95
|
— | — |
27.96
|
— |
29.35
|
— |
4.42
|
— | — |
3.41
|
| Diluted earnings per share |
14.60
|
— | — |
15.43
|
— | — |
13.46
|
14.30
|
10.75
|
10.75
|
— | — |
12.59
|
— |
13.21
|
— |
1.76
|
— | — |
1.36
|
| Equity-to-asset ratio | — |
0.057
xbrli:pure
|
0.055
xbrli:pure
|
— |
0.051
xbrli:pure
|
0.053
xbrli:pure
|
— | — | — | — |
0.048
xbrli:pure
|
0.051
xbrli:pure
|
— |
0.047
xbrli:pure
|
— |
0.046
xbrli:pure
|
— |
0.044
xbrli:pure
|
0.044
xbrli:pure
|
— |
| Rate of return on equity |
0.099
xbrli:pure
|
— | — |
0.099
xbrli:pure
|
— | — |
0.094
xbrli:pure
|
0.094
xbrli:pure
|
0.082
xbrli:pure
|
0.078
xbrli:pure
|
— | — |
0.106
xbrli:pure
|
— |
0.107
xbrli:pure
|
— |
0.015
xbrli:pure
|
— | — |
0.012
xbrli:pure
|
| Price-earnings ratio |
13.76
xbrli:pure
|
— | — |
13.02
xbrli:pure
|
— | — |
13.63
xbrli:pure
|
12.83
xbrli:pure
|
8.50
xbrli:pure
|
8.50
xbrli:pure
|
— | — |
7.44
xbrli:pure
|
— |
7.09
xbrli:pure
|
— |
67.19
xbrli:pure
|
— | — |
87.10
xbrli:pure
|
| Payout ratio |
0.137
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — | — | — | — |
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — | — |
-104,697,000,000
JPY
|
— | — | — |
-42,279,000,000
JPY
|
— |
8,288,000,000
JPY
|
— | — | — | — |
-34,756,000,000
JPY
|
— |
42,626,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — |
-27,962,000,000
JPY
|
— | — | — |
-22,434,000,000
JPY
|
— |
-648,000,000
JPY
|
— | — | — | — |
-30,417,000,000
JPY
|
— |
-10,684,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — |
152,420,000,000
JPY
|
— | — | — |
111,787,000,000
JPY
|
— |
1,125,000,000
JPY
|
— | — | — | — |
36,474,000,000
JPY
|
— |
-25,301,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — |
198,498,000,000
JPY
|
— | — | — |
178,792,000,000
JPY
|
— | — | — | — | — |
131,983,000,000
JPY
|
— |
123,131,000,000
JPY
|
— | — | — | — |
150,638,000,000
JPY
|
— |
| Number of employees | — |
4,456
xbrli:pure
|
3,658
xbrli:pure
|
— |
3,701
xbrli:pure
|
4,416
xbrli:pure
|
— | — | — | — |
3,819
xbrli:pure
|
4,507
xbrli:pure
|
— |
4,650
xbrli:pure
|
— |
3,976
xbrli:pure
|
— |
3,812
xbrli:pure
|
4,552
xbrli:pure
|
— |
| Average number of temporary employees | — |
4,564
xbrli:pure
|
3,409
xbrli:pure
|
— |
3,410
xbrli:pure
|
4,559
xbrli:pure
|
— | — | — | — |
3,493
xbrli:pure
|
4,573
xbrli:pure
|
— |
4,751
xbrli:pure
|
— |
3,714
xbrli:pure
|
— |
4,038
xbrli:pure
|
5,164
xbrli:pure
|
— |