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 |
77,862,958,000
JPY
|
— | — |
77,891,243,000
JPY
|
— | — |
74,049,609,000
JPY
|
74,081,330,000
JPY
|
69,762,040,000
JPY
|
70,516,703,000
JPY
|
— | — |
65,679,308,000
JPY
|
— |
65,718,931,000
JPY
|
— |
63,908,439,000
JPY
|
— | — |
61,847,827,000
JPY
|
| Ordinary profit (loss) |
2,966,280,000
JPY
|
— | — |
3,140,540,000
JPY
|
— | — |
2,540,174,000
JPY
|
2,687,781,000
JPY
|
2,353,344,000
JPY
|
2,230,918,000
JPY
|
— | — |
2,085,942,000
JPY
|
— |
1,803,797,000
JPY
|
— |
1,485,766,000
JPY
|
— | — |
1,308,496,000
JPY
|
| Profit (loss) |
1,824,772,000
JPY
|
— | — | — | — | — |
1,469,680,000
JPY
|
— |
640,712,000
JPY
|
— | — | — |
1,213,865,000
JPY
|
— | — | — | — | — | — |
585,003,000
JPY
|
| Share capital | — | — |
2,896,091,000
JPY
|
— |
2,896,091,000
JPY
|
— | — | — | — | — |
2,896,091,000
JPY
|
— | — | — | — |
1,829,322,000
JPY
|
— |
1,829,322,000
JPY
|
— | — |
| Total number of issued shares | — | — |
7,905,926
xbrli:shares
|
— |
7,905,926
xbrli:shares
|
— | — | — | — | — |
7,905,926
xbrli:shares
|
— | — | — | — |
33,779,634
xbrli:shares
|
— |
33,779,634
xbrli:shares
|
— | — |
| Net assets | — |
19,278,556,000
JPY
|
18,688,821,000
JPY
|
— |
18,433,820,000
JPY
|
18,929,182,000
JPY
|
— | — | — | — |
17,576,229,000
JPY
|
17,968,872,000
JPY
|
— |
14,863,240,000
JPY
|
— |
14,904,090,000
JPY
|
— |
13,656,943,000
JPY
|
13,922,350,000
JPY
|
— |
| Total assets | — |
36,232,564,000
JPY
|
36,104,384,000
JPY
|
— |
33,767,062,000
JPY
|
33,844,756,000
JPY
|
— | — | — | — |
34,458,899,000
JPY
|
34,411,315,000
JPY
|
— |
32,571,516,000
JPY
|
— |
32,901,517,000
JPY
|
— |
31,265,169,000
JPY
|
31,538,711,000
JPY
|
— |
| Net assets per share | — |
2,602.43
|
2,522.82
|
— |
2,386.18
|
2,450.31
|
— | — | — | — |
2,275.14
|
2,325.97
|
— |
2,265.85
|
— |
2,272.08
|
— |
429.48
|
437.83
|
— |
| Dividend paid per share |
60.00
|
— | — | — | — | — |
50.00
|
— |
40.00
|
— | — | — |
10.00
|
— | — | — | — | — | — |
8.00
|
| Interim dividend paid per share |
35.00
|
— | — | — | — | — |
25.00
|
— |
20.00
|
— | — | — |
4.00
|
— | — | — | — | — | — |
4.00
|
| Basic earnings (loss) per share |
237.79
|
— | — |
255.02
|
— | — |
190.25
|
203.55
|
96.26
|
162.55
|
— | — |
186.48
|
— |
139.43
|
— |
20.68
|
— | — |
18.35
|
| Diluted earnings per share |
|
— | — |
|
— | — |
189.39
|
202.62
|
95.96
|
162.05
|
— | — |
|
— |
|
— |
|
— | — |
|
| Equity-to-asset ratio | — |
0.5321
xbrli:pure
|
0.5176
xbrli:pure
|
— |
0.5459
xbrli:pure
|
0.5593
xbrli:pure
|
— | — | — | — |
0.5100
xbrli:pure
|
0.5222
xbrli:pure
|
— |
0.4563
xbrli:pure
|
— |
0.4530
xbrli:pure
|
— |
0.4368
xbrli:pure
|
0.4414
xbrli:pure
|
— |
| Rate of return on equity |
0.0983
xbrli:pure
|
— | — |
0.1024
xbrli:pure
|
— | — |
0.0816
xbrli:pure
|
0.0852
xbrli:pure
|
0.0395
xbrli:pure
|
0.0659
xbrli:pure
|
— | — |
0.0850
xbrli:pure
|
— |
0.0631
xbrli:pure
|
— |
0.0478
xbrli:pure
|
— | — |
0.0432
xbrli:pure
|
| Price-earnings ratio |
14.49
xbrli:pure
|
— | — |
13.51
xbrli:pure
|
— | — |
10.21
xbrli:pure
|
9.55
xbrli:pure
|
20.91
xbrli:pure
|
12.38
xbrli:pure
|
— | — |
7.48
xbrli:pure
|
— |
10.01
xbrli:pure
|
— |
12.72
xbrli:pure
|
— | — |
14.33
xbrli:pure
|
| Payout ratio |
0.2523
xbrli:pure
|
— | — | — | — | — |
0.2628
xbrli:pure
|
— |
0.4156
xbrli:pure
|
— | — | — |
0.2681
xbrli:pure
|
— | — | — | — | — | — |
0.4359
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — | — |
4,406,579,000
JPY
|
— | — | — |
3,534,032,000
JPY
|
— |
3,366,515,000
JPY
|
— | — | — | — |
2,762,965,000
JPY
|
— |
2,488,371,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — |
-3,318,347,000
JPY
|
— | — | — |
-2,832,600,000
JPY
|
— |
-1,777,843,000
JPY
|
— | — | — | — |
-1,770,958,000
JPY
|
— |
-1,694,213,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — |
-829,378,000
JPY
|
— | — | — |
-2,139,960,000
JPY
|
— |
-308,587,000
JPY
|
— | — | — | — |
-722,204,000
JPY
|
— |
-1,219,114,000
JPY
|
— | — | — |
| Cash and cash equivalents | — |
3,907,005,000
JPY
|
— | — | — |
3,648,152,000
JPY
|
— | — | — | — | — |
5,086,681,000
JPY
|
— |
3,806,596,000
JPY
|
— | — | — | — |
3,536,793,000
JPY
|
— |
| Number of employees | — |
743
xbrli:pure
|
705
xbrli:pure
|
— |
685
xbrli:pure
|
720
xbrli:pure
|
— | — | — | — |
674
xbrli:pure
|
711
xbrli:pure
|
— |
728
xbrli:pure
|
— |
642
xbrli:pure
|
— |
604
xbrli:pure
|
717
xbrli:pure
|
— |
| Average number of temporary employees | — |
1,923
xbrli:pure
|
1,769
xbrli:pure
|
— |
1,730
xbrli:pure
|
1,873
xbrli:pure
|
— | — | — | — |
1,703
xbrli:pure
|
1,925
xbrli:pure
|
— |
1,960
xbrli:pure
|
— |
1,703
xbrli:pure
|
— |
1,510
xbrli:pure
|
1,833
xbrli:pure
|
— |