Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-21
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥389.3bn2023-04-01 → 2024-03-31Cons.Operating revenue1
Revenue¥345.4bn2022-04-01 → 2023-03-31Cons.Operating revenue1
Revenue¥306.9bn2021-04-01 → 2022-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥295.7bn2020-04-01 → 2021-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥433.1bn2019-04-01 → 2020-03-31dCons.Operating revenue1 (5-year summary)
Operating income¥76.4bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥27.8bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥65.9bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥19.7bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥20.5bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥47.7bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥74.9bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥65.5bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥20.0bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥46.3bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥27.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥13.4bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥52.9bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥51.4bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥46.3bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥27.8bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥2.02Tat 2024-03-31Cons.Assets
Total assets¥2.00Tat 2023-03-31Cons.Assets
Total assets¥1.81Tat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥1.76Tat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥1.73Tat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥1.35Tat 2024-03-31Cons.Liabilities
Total liabilities¥1.37Tat 2023-03-31Cons.Liabilities
Net assets / equity¥668.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥633.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥618.4bnat 2022-03-31dCons.Net assets
Net assets / equity¥644.4bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥710.1bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥45.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥39.0bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥90.7bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥89.0bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥111.7bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥70.8bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥65.5bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥135.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥88.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥83.3bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥136.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥100.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥269.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥99.5bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥137.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥165.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥33.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥158.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥57.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥131.5bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥25.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥79.632023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.82022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-23.062021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-91.12020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.452019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,150.42at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,090.09at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,064.3at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,109.14at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,222.21at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio33.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.1%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio36.6%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.9%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE7.1%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE4.4%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE-2.1%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE-7.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE7.4%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees11,390at 2024-03-31Cons.Number of employees
Employees11,571at 2023-03-31Cons.Number of employees
Employees11,794at 2022-03-31dCons.Number of employees
Employees11,818at 2021-03-31dCons.Number of employees
Employees11,742at 2020-03-31dCons.Number of employees
Revenue¥370.4bn2023-04-01 → 2024-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥327.0bn2022-04-01 → 2023-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥290.0bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥269.7bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥397.4bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Ordinary income¥63.4bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥16.4bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income−¥24.0bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥49.2bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥69.4bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥63.2bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥16.8bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥45.8bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥26.6bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income−¥15.0bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥51.6bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥49.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥2.00Tat 2024-03-31StandaloneAssets
Total assets¥1.98Tat 2023-03-31StandaloneAssets
Total assets¥1.79Tat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.74Tat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.71Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.37Tat 2024-03-31StandaloneLiabilities
Total liabilities¥1.39Tat 2023-03-31StandaloneLiabilities
Net assets / equity¥632.8bnat 2024-03-31StandaloneNet assets
Net assets / equity¥598.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥581.2bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥606.9bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥673.5bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥44.7bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥38.0bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥78.852023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.812022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-25.872021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-88.812020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥84.52019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥322023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥162021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥162020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥262019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,089.16at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,030.35at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,000.39at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,044.65at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,159.28at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio31.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.2%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.4%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio34.9%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.3%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.4%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE4.5%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE-2.5%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE-8.1%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued581,000,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued581,000,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued581,000,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued581,000,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued581,000,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees9,551at 2024-03-31StandaloneNumber of employees
Employees9,721at 2023-03-31StandaloneNumber of employees
Employees9,880at 2022-03-31dStandaloneNumber of employees
Employees9,881at 2021-03-31dStandaloneNumber of employees
Employees9,865at 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 · 96
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2024-03-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2024-03-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2024-03-31¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2024-03-31¥493m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-03-31¥930m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31−¥64m
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31−¥41m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31−¥47m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥8.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥8.5bn
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥97.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31¥106m
Logistics And Advertisingreportable segmentcapex2023-04-01 → 2024-03-31¥5.0bn
Logistics And Advertisingreportable segmentdepreciation2023-04-01 → 2024-03-31¥1.3bn
Logistics And Advertisingreportable segmentrevenue2023-04-01 → 2024-03-31¥23.9bn
Logistics And Advertisingreportable segmentrevenue external2023-04-01 → 2024-03-31¥21.1bn
Logistics And Advertisingreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥2.8bn
Logistics And Advertisingreportable segmentsegment assetsat 2024-03-31¥20.6bn
Logistics And Advertisingreportable segmentsegment profit2023-04-01 → 2024-03-31¥8.0bn
Real Estatereportable segmentcapex2023-04-01 → 2024-03-31¥13.8bn
Real Estatereportable segmentdepreciation2023-04-01 → 2024-03-31¥2.3bn
Real Estatereportable segmentrevenue2023-04-01 → 2024-03-31¥13.7bn
Real Estatereportable segmentrevenue external2023-04-01 → 2024-03-31¥13.5bn
Real Estatereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥171m
Real Estatereportable segmentsegment assetsat 2024-03-31¥71.2bn
Real Estatereportable segmentsegment profit2023-04-01 → 2024-03-31¥4.6bn
Transportationreportable segmentcapex2023-04-01 → 2024-03-31¥79.9bn
Transportationreportable segmentdepreciation2023-04-01 → 2024-03-31¥70.2bn
Transportationreportable segmentrevenue2023-04-01 → 2024-03-31¥356.5bn
Transportationreportable segmentrevenue external2023-04-01 → 2024-03-31¥354.2bn
Transportationreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥2.3bn
Transportationreportable segmentsegment assetsat 2024-03-31¥1.83T
Transportationreportable segmentsegment profit2023-04-01 → 2024-03-31¥63.8bn
—segment totalcapex2023-04-01 → 2024-03-31¥98.6bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥73.8bn
—segment totalrevenue2023-04-01 → 2024-03-31¥394.0bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥388.8bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥5.3bn
—segment totalsegment assetsat 2024-03-31¥1.92T
—segment totalsegment profit2023-04-01 → 2024-03-31¥76.3bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥99.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥73.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥397.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥389.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥8.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥1.93T
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥76.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2023-03-31¥292m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥493m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥911m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31¥35m
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31−¥112m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31−¥42m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥8.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥8.0bn
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥94.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31¥103m
Logistics And Advertisingreportable segmentcapex2022-04-01 → 2023-03-31¥2.2bn
Logistics And Advertisingreportable segmentdepreciation2022-04-01 → 2023-03-31¥1.3bn
Logistics And Advertisingreportable segmentrevenue2022-04-01 → 2023-03-31¥23.7bn
Logistics And Advertisingreportable segmentrevenue external2022-04-01 → 2023-03-31¥21.1bn
Logistics And Advertisingreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥2.5bn
Logistics And Advertisingreportable segmentsegment assetsat 2023-03-31¥20.9bn
Logistics And Advertisingreportable segmentsegment profit2022-04-01 → 2023-03-31¥7.7bn
Real Estatereportable segmentcapex2022-04-01 → 2023-03-31¥3.1bn
Real Estatereportable segmentdepreciation2022-04-01 → 2023-03-31¥2.2bn
Real Estatereportable segmentrevenue2022-04-01 → 2023-03-31¥13.7bn
Real Estatereportable segmentrevenue external2022-04-01 → 2023-03-31¥13.7bn
Real Estatereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥81m
Real Estatereportable segmentsegment assetsat 2023-03-31¥55.3bn
Real Estatereportable segmentsegment profit2022-04-01 → 2023-03-31¥5.3bn
Transportationreportable segmentcapex2022-04-01 → 2023-03-31¥74.5bn
Transportationreportable segmentdepreciation2022-04-01 → 2023-03-31¥67.0bn
Transportationreportable segmentrevenue2022-04-01 → 2023-03-31¥312.3bn
Transportationreportable segmentrevenue external2022-04-01 → 2023-03-31¥310.1bn
Transportationreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥2.2bn
Transportationreportable segmentsegment assetsat 2023-03-31¥1.83T
Transportationreportable segmentsegment profit2022-04-01 → 2023-03-31¥14.6bn
—segment totalcapex2022-04-01 → 2023-03-31¥79.7bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥70.4bn
—segment totalrevenue2022-04-01 → 2023-03-31¥349.7bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥344.9bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥4.8bn
—segment totalsegment assetsat 2023-03-31¥1.91T
—segment totalsegment profit2022-04-01 → 2023-03-31¥27.6bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥80.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥70.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥353.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥345.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥1.91T
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥27.7bn

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

All source rows · 1,240
ItemContextValueUnit
Cash and cash equivalents (5-year summary)Prior2YearInstant111664000000JPY
Cash and cash equivalents (5-year summary)Prior1YearInstant88982000000JPY
Cash and cash equivalents (5-year summary)CurrentYearInstant90665000000JPY
Number of employeesPrior4YearInstant11742
Number of employeesPrior3YearInstant11818
Number of employeesPrior2YearInstant11794
Number of employeesPrior1YearInstant11571
Number of employeesCurrentYearInstant11390
Average number of temporary workersPrior4YearInstant2672
Average number of temporary workersPrior3YearInstant2347
Average number of temporary workersPrior2YearInstant1941
Average number of temporary workersPrior1YearInstant1908
Average number of temporary workersCurrentYearInstant1809
Operating revenue1 (5-year summary)Prior4YearDuration_NonConsolidatedMember397430000000JPY
Operating revenue1 (5-year summary)Prior3YearDuration_NonConsolidatedMember269670000000JPY
Operating revenue1 (5-year summary)Prior2YearDuration_NonConsolidatedMember289953000000JPY
Operating revenue1 (5-year summary)Prior1YearDuration_NonConsolidatedMember327042000000JPY
Operating revenue1 (5-year summary)CurrentYearDuration_NonConsolidatedMember370420000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember69354000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember-49161000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember-24042000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember16431000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember63361000000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember49093000000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember-51595000000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember-15029000000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember26614000000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember45809000000JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember58100000000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember58100000000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember58100000000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember58100000000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember58100000000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember581000000
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember581000000
Total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember581000000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember581000000
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember581000000
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember673543000000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember606944000000JPY
Net assets (5-year summary)Prior2YearInstant_NonConsolidatedMember581226000000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember598631000000JPY
Net assets (5-year summary)CurrentYearInstant_NonConsolidatedMember632803000000JPY
Total assets (5-year summary)Prior4YearInstant_NonConsolidatedMember1712725000000JPY
Total assets (5-year summary)Prior3YearInstant_NonConsolidatedMember1738989000000JPY
Total assets (5-year summary)Prior2YearInstant_NonConsolidatedMember1792110000000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember1984503000000JPY
Total assets (5-year summary)CurrentYearInstant_NonConsolidatedMember1998122000000JPY
Net assets per share (5-year summary)Prior4YearInstant_NonConsolidatedMember1159.28
Net assets per share (5-year summary)Prior3YearInstant_NonConsolidatedMember1044.65

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 rounding
balance sheet identityconsolidated 2024-03-31pass rounding
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 · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 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