Annual report

Period2023-04-01 → 2024-03-31
Filed2025-11-28
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed

Amends S100TPKY. Amended by S100X7JR (2025-11-28).

Key figures · 149
MetricValuePeriodScopeSource row
Ordinary income¥1.47T2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.16T2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.04T2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥711.0bn2020-04-01 → 2021-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥932.1bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.34T2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥1.10T2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥962.9bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥805.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥706.6bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥512.8bn2020-04-01 → 2021-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥703.9bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥968.7bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥816.3bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥295.24Tat 2024-03-31Cons.Assets
Total assets¥270.43Tat 2023-03-31Cons.Assets
Total assets¥257.70Tat 2022-03-31vCons.Total assets (5-year summary)
Total assets¥242.58Tat 2021-03-31vCons.Total assets (5-year summary)
Total assets¥219.86Tat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥280.44Tat 2024-03-31Cons.Liabilities
Total liabilities¥257.64Tat 2023-03-31Cons.Liabilities
Net assets / equity¥14.80Tat 2024-03-31Cons.Net assets
Net assets / equity¥12.79Tat 2023-03-31Cons.Net assets
Net assets / equity¥12.20Tat 2022-03-31vCons.Net assets
Net assets / equity¥11.90Tat 2021-03-31vCons.Net assets (5-year summary)
Net assets / equity¥10.78Tat 2020-03-31dCons.Net assets (5-year summary)
Cash & equivalents¥66.38Tat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥65.86Tat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥65.83Tat 2022-03-31vCons.Cash and cash equivalents
Cash & equivalents¥66.81Tat 2021-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥56.10Tat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥642.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥5.90T2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.55T2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥18.80T2020-04-01 → 2021-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.09T2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥918.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥5.93T2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.41T2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥7.68T2020-04-01 → 2021-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.01T2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥280.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥357.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥485.3bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥562.6bn2020-04-01 → 2021-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.02T2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥724.552023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥590.462022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥515.512021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥374.262020-04-01 → 2021-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥511.872019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥724.342023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥590.262022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥515.32021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥374.082020-04-01 → 2021-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥511.572019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥11,157.36at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥9,430.52at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥8,825.53at 2022-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥8,629.73at 2021-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥7,827.5at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio5.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.7%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio4.9%at 2021-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio4.9%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE7.0%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE6.5%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE5.9%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
ROE4.6%2020-04-01 → 2021-03-31vCons.Rate of return on equity (5-year summary)
ROE6.6%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees120,373at 2024-03-31Cons.Number of employees
Employees105,955at 2023-03-31Cons.Number of employees
Employees101,023at 2022-03-31vCons.Number of employees
Employees86,781at 2021-03-31vCons.Number of employees
Employees86,443at 2020-03-31dCons.Number of employees
Revenue¥936.8bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥701.7bn2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥616.1bn2021-04-01 → 2022-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥483.5bn2020-04-01 → 2021-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥833.8bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥550.1bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥431.3bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥539.4bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥420.0bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥393.0bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥279.4bn2020-04-01 → 2021-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥629.3bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥534.6bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥392.2bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥545.1bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥400.4bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥395.2bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Net income¥282.0bn2020-04-01 → 2021-03-31vStandaloneNet income loss (5-year summary)
Net income¥636.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥19.75Tat 2024-03-31StandaloneAssets
Total assets¥17.05Tat 2023-03-31StandaloneAssets
Total assets¥16.25Tat 2022-03-31vStandaloneTotal assets (5-year summary)
Total assets¥15.03Tat 2021-03-31vStandaloneTotal assets (5-year summary)
Total assets¥14.23Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥13.67Tat 2024-03-31StandaloneLiabilities
Total liabilities¥10.99Tat 2023-03-31StandaloneLiabilities
Net assets / equity¥6.08Tat 2024-03-31StandaloneNet assets
Net assets / equity¥6.06Tat 2023-03-31StandaloneNet assets
Net assets / equity¥6.11Tat 2022-03-31vStandaloneNet assets
Net assets / equity¥5.98Tat 2021-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥5.97Tat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥309.5bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥247.0bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥410.162023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥293.372022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥288.292021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥205.782020-04-01 → 2021-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥462.62019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥410.042023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥293.272022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥288.172021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥205.682020-04-01 → 2021-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥462.332019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥2702023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2402022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2102021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1902020-04-01 → 2021-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1902019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥4,623.04at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,506.12at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,453.07at 2022-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥4,364.96at 2021-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥4,354.94at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio30.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.6%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.8%at 2021-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.0%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE6.6%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE6.5%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
ROE4.7%2020-04-01 → 2021-03-31vStandaloneRate of return on equity (5-year summary)
ROE10.9%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,337,529,084at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,374,691,194at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,374,362,102at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,374,040,061at 2021-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued1,373,171,556at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,414at 2024-03-31StandaloneNumber of employees
Employees1,290at 2023-03-31StandaloneNumber of employees
Employees1,130at 2022-03-31vStandaloneNumber of employees
Employees1,034at 2021-03-31vStandaloneNumber of employees
Employees994at 2020-03-31dStandaloneNumber 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.

Segments · 5
SegmentItemPeriodValue
Global Business Unitreportable segmentemployeesat 2024-03-3164687 pure
Global Markets Business Unitreportable segmentemployeesat 2024-03-311367 pure
Head Office Accountreportable segmentemployeesat 2024-03-3116121 pure
Retail Business Unitreportable segmentemployeesat 2024-03-3129412 pure
Wholesale Business Unitreportable segmentemployeesat 2024-03-318786 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 2,440
ItemContextValueUnit
Career track employees ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearDuration_Row4Member0.643
Specialists ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearDuration_Row4Member1.000
Full time administrative employees ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearDuration_Row4Member0.000
Ratio of female employees in managerial positions metrics of consolidated subsidiariesCurrentYearInstant_Row5Member0.132
All employees ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearInstant_Row5Member0.985
All employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row5Member0.601
Regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row5Member0.593
Non regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row5Member0.716
Ratio of female employees in managerial positions metrics of consolidated subsidiariesCurrentYearInstant_Row6Member0.170
All employees ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearInstant_Row6Member0.847
All employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row6Member0.773
Regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row6Member0.771
Non regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row6Member0.741
Ratio of female employees in managerial positions metrics of consolidated subsidiariesCurrentYearInstant_Row7Member0.200
All employees ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearInstant_Row7Member1.000
All employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row7Member0.619
Regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row7Member0.599
Non regular employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row7Member0.514
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember1337529084
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember1317397084
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant1337529084
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant1317397084
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember7
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember311
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember78
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember7755
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember1250
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember1317
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember381346
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember392064
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember4774
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember3855752
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember977006
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember1110832
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember4816011
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember12798
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember2571249
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember13348422
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember2686884
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember0.0003
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.2888
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0731
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.0832
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.3607
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0009
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.1926
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember215056200
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.1636
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember80791600

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 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass