Annual report

Period2024-04-01 → 2025-03-31
Filed2025-07-01
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed

Amends S100VY61. Amended by S100WA5E (2025-07-01).

Key figures · 148
MetricValuePeriodScopeSource row
Ordinary income¥292.2bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥223.0bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥227.7bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥158.8bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥191.0bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥293.9bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥223.0bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥213.3bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥158.9bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥160.4bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥110.0bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥124.5bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥214.8bn2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥158.3bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥77.37Tat 2025-03-31Cons.Assets
Total assets¥76.15Tat 2024-03-31Cons.Assets
Total assets¥74.81Tat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥78.16Tat 2022-03-31vCons.Total assets (5-year summary)
Total assets¥73.70Tat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥74.62Tat 2025-03-31Cons.Liabilities
Total liabilities¥73.37Tat 2024-03-31Cons.Liabilities
Net assets / equity¥2.75Tat 2025-03-31Cons.Net assets
Net assets / equity¥2.78Tat 2024-03-31Cons.Net assets
Net assets / equity¥2.53Tat 2023-03-31vCons.Net assets
Net assets / equity¥2.46Tat 2022-03-31vCons.Net assets (5-year summary)
Net assets / equity¥2.52Tat 2021-03-31dCons.Net assets (5-year summary)
Cash & equivalents¥19.32Tat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥20.74Tat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥22.26Tat 2023-03-31vCons.Cash and cash equivalents
Cash & equivalents¥27.92Tat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥25.12Tat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥293.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥733.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥5.21T2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.89T2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.39T2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.05T2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥711.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥390.4bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥926.0bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.39T2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥89.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥75.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥64.0bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥170.3bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥114.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥92.42024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.782023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.492022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.422021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.192020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥92.392024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥67.772023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥67.482022-04-01 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥45.412021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.192020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,188.7at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,184.76at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,065.31at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,025.01at 2022-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,008.82at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio3.5%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.6%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.4%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio3.1%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio3.1%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE7.8%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE6.0%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE6.5%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE4.6%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
ROE5.7%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees20,174at 2025-03-31Cons.Number of employees
Employees19,721at 2024-03-31Cons.Number of employees
Employees19,283at 2023-03-31vCons.Number of employees
Employees19,744at 2022-03-31vCons.Number of employees
Employees20,308at 2021-03-31dCons.Number of employees
Revenue¥122.1bn2024-04-01 → 2025-03-31StandaloneOperating revenue1
Revenue¥83.9bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥61.2bn2022-04-01 → 2023-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥60.0bn2021-04-01 → 2022-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥43.9bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥109.7bn2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥75.7bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥109.9bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥76.1bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥54.9bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥52.4bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥37.7bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥262.0bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥75.6bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥263.0bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥76.0bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥55.4bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥53.0bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Net income¥38.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.51Tat 2025-03-31StandaloneAssets
Total assets¥1.33Tat 2024-03-31StandaloneAssets
Total assets¥1.33Tat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.30Tat 2022-03-31vStandaloneTotal assets (5-year summary)
Total assets¥1.27Tat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥292.7bnat 2025-03-31StandaloneLiabilities
Total liabilities¥286.3bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥1.22Tat 2025-03-31StandaloneNet assets
Net assets / equity¥1.04Tat 2024-03-31StandaloneNet assets
Net assets / equity¥1.04Tat 2023-03-31vStandaloneNet assets
Net assets / equity¥1.05Tat 2022-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥1.01Tat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥77.1bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥62.0bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥113.942024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.422023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.32022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.872021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.572020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥113.932024-04-01 → 2025-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥32.412023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥23.32022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥21.872021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥252024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥222023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥212022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥212021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥212020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥530.22at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥446.42at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥440.93at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥440.76at 2022-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥438.44at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio80.6%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.4%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.0%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio81.0%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.4%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE23.3%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE7.3%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE5.3%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE5.1%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
ROE3.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,307,136,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,342,989,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,377,665,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,400,980,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,302,829,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,974at 2025-03-31StandaloneNumber of employees
Employees1,736at 2024-03-31StandaloneNumber of employees
Employees1,554at 2023-03-31vStandaloneNumber of employees
Employees1,384at 2022-03-31vStandaloneNumber of employees
Employees1,153at 2021-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 2,982
ItemContextValueUnit
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member26710000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member11.50
Total amount of dividends dividends of surplusFilingDateInstant_Row2Member31136000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row2Member13.50
Number of male directors and other officersFilingDateInstant30
Number of female directors and other officersFilingDateInstant4
Ratio of female directors and other officersFilingDateInstant0.117
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03610-000MinamiMasahiroMember158600
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03610-000IshidaShigekiMember44700
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03610-000NoguchiMikioMember52700
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03610-000OikawaHisahikoMember40900
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03610-000BabaChiharuMember21800
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03610-000IwataKimieMember13000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03610-000EgamiSetsukoMember25100
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03610-000IkeFumihikoMember10000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03610-000NoharaSawakoMember4400
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03610-000YamauchiMasakiMember10200
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03610-000TanakaKatsuyukiMember0
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E03610-000YasudaRyuziMember24200
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant405600
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000IwanagaShoichiMember118400
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000FukuokaSatoshiMember110700
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000NishiyamaKazuhiroMember14400
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000MochimaruHidekiMember42925
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000TaharaHidekiMember38000
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000NakaharaGenMember32900
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000OtaNarunobuMember29208
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000MuraoYukinobuMember29552
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000IsaShinichiroMember20900
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000KatayamaMitsukiMember8500
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000ChidaKazuhiroMember8577
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000MochidaKazukiMember9663
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000IwadateNobukiMember22474
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000TakayaYokoMember17535
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000FunaharaSatokiMember1900
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000ItohKanMember2800
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000MatsuiKunioMember17742
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000YamamotoNoritsuguMember4368
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000MizukawaToshiyukiMember4350
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000KawabeHidefumiMember1500
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000KukiItaruMember13900
Number of shares held ordinary shares information about executive directorsFilingDateInstant_jpcrp030000-asr_E03610-000YokoyamaTomokazuMember600
Number of shares held ordinary shares information about executive directorsFilingDateInstant550894
Number of male directors and other officers proposalFilingDateInstant27
Number of female directors and other officersFilingDateInstant4
Ratio of female directors and other officers proposalFilingDateInstant0.129
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03610-000MinamiMasahiroMember158600
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03610-000IshidaShigekiMember44700
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03610-000MuraoYukinobuMember29552
Number of shares held ordinary shares information about directors and corporate auditors proposalFilingDateInstant_jpcrp030000-asr_E03610-000IwataKimieMember13000

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 22 of 22 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass