Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-20
StandardIFRS
ConsolidatedYes
Data checks17 of 17 passed

Amended by S100XVW9 (2026-03-31).

Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥5.75T2023-04-01 → 2024-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥5.67T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥5.45T2021-04-01 → 2022-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥5.31T2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥5.24T2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥961.6bn2023-04-01 → 2024-03-31Cons.Operating profit loss IFRS
Operating income¥1.08T2022-04-01 → 2023-03-31Cons.Operating profit loss IFRS
Profit before tax¥992.7bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS
Profit before tax¥1.08T2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥1.06T2021-04-01 → 2022-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥1.04T2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥1.02T2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥637.9bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥679.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥672.5bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥651.5bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥639.8bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥656.1bn2023-04-01 → 2024-03-31Cons.Profit loss IFRS
Net income¥740.0bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Total assets¥14.15Tat 2024-03-31Cons.Assets IFRS
Total assets¥11.92Tat 2023-03-31Cons.Assets IFRS
Total assets¥11.08Tat 2022-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥10.54Tat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥9.58Tat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥8.35Tat 2024-03-31Cons.Liabilities IFRS
Total liabilities¥6.25Tat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥5.80Tat 2024-03-31Cons.Equity IFRS
Net assets / equity¥5.67Tat 2023-03-31Cons.Equity IFRS
Net assets / equity¥5.51Tat 2022-03-31dCons.Equity IFRS
Equity (owners)¥5.25Tat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥5.13Tat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥4.98Tat 2022-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥4.76Tat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥4.38Tat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥887.2bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥480.3bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥796.6bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥809.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥369.2bnat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥1.71T2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.08T2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.47T2021-04-01 → 2022-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.68T2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.32T2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥832.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥732.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥761.6bn2021-04-01 → 2022-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥658.9bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥611.0bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥476.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥669.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥727.3bn2021-04-01 → 2022-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥585.6bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥546.4bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥301.262023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥311.012022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥300.032021-04-01 → 2022-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥284.162020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥275.692019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥301.182023-04-01 → 2024-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥310.882022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥299.732021-04-01 → 2022-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥283.912020-04-01 → 2021-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥275.492019-04-01 → 2020-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥2,522.92at 2024-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,377.38at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,249.27at 2022-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,091.82at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,906.35at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio37.1%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio43.0%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio45.0%at 2022-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio45.2%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio45.8%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE12.3%2023-04-01 → 2024-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE13.4%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE13.8%2021-04-01 → 2022-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE14.2%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE14.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees61,288at 2024-03-31Cons.Number of employees
Employees49,659at 2023-03-31Cons.Number of employees
Employees48,829at 2022-03-31dCons.Number of employees
Employees47,320at 2021-03-31dCons.Number of employees
Employees44,952at 2020-03-31dCons.Number of employees
Revenue¥3.68T2023-04-01 → 2024-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥3.78T2022-04-01 → 2023-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥4.04T2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥4.06T2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥4.07T2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥649.2bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥622.8bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥781.0bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥761.0bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥790.5bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥814.4bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥800.2bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥764.5bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥758.9bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥562.6bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥547.5bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥561.0bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥578.6bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥568.0bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥6.47Tat 2024-03-31StandaloneAssets
Total assets¥6.00Tat 2023-03-31StandaloneAssets
Total assets¥5.97Tat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.96Tat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.68Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.40Tat 2024-03-31StandaloneLiabilities
Total liabilities¥1.96Tat 2023-03-31StandaloneLiabilities
Net assets / equity¥4.06Tat 2024-03-31StandaloneNet assets
Net assets / equity¥4.04Tat 2023-03-31StandaloneNet assets
Net assets / equity¥4.11Tat 2022-03-31dStandaloneNet assets
Net assets / equity¥4.06Tat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.82Tat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥82.3bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥72.6bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥265.722023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥250.712022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥250.292021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥252.382020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥244.752019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1402023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1352022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1252021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1202020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1152019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,950.59at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,871.79at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,857.01at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,784.64at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,660.83at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio62.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.9%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE13.9%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE13.4%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE13.7%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE14.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE15.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,302,712,308at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,302,712,308at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,304,179,550at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,304,179,550at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,355,373,600at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees9,409at 2024-03-31StandaloneNumber of employees
Employees9,377at 2023-03-31StandaloneNumber of employees
Employees10,455at 2022-03-31dStandaloneNumber of employees
Employees11,353at 2021-03-31dStandaloneNumber of employees
Employees10,892at 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 · 16
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2024-03-31¥10.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥1.2bn
Businessreportable segmentemployeesat 2024-03-3129400 pure
Businessreportable segmentsegment profit2023-04-01 → 2024-03-31¥211.9bn
Personalreportable segmentemployeesat 2024-03-3128445 pure
Personalreportable segmentsegment profit2023-04-01 → 2024-03-31¥740.4bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥952.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥962.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31¥6.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31¥161m
Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥191.5bn
Personalreportable segmentsegment profit2022-04-01 → 2023-03-31¥879.0bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥1.07T
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥1.08T
Businessreportable segmentemployeesat 2024-03-313587 pure
Personalreportable segmentemployeesat 2024-03-315603 pure

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

All source rows · 2,499
ItemContextValueUnit
Cash flows from used in operating activities IFRS (5-year summary)Prior2YearDuration1468648000000JPY
Cash flows from used in operating activities IFRS (5-year summary)Prior1YearDuration1078869000000JPY
Cash flows from used in operating activities IFRS (5-year summary)CurrentYearDuration1706498000000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior4YearDuration-610950000000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior3YearDuration-658925000000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior2YearDuration-761593000000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior1YearDuration-732480000000JPY
Cash flows from used in investing activities IFRS (5-year summary)CurrentYearDuration-832433000000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior4YearDuration-546381000000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior3YearDuration-585571000000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior2YearDuration-727257000000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior1YearDuration-669837000000JPY
Cash flows from used in financing activities IFRS (5-year summary)CurrentYearDuration-476477000000JPY
Cash and cash equivalents IFRS (5-year summary)Prior4YearInstant369202000000JPY
Cash and cash equivalents IFRS (5-year summary)Prior3YearInstant809802000000JPY
Cash and cash equivalents IFRS (5-year summary)Prior2YearInstant796613000000JPY
Cash and cash equivalents IFRS (5-year summary)Prior1YearInstant480252000000JPY
Cash and cash equivalents IFRS (5-year summary)CurrentYearInstant887207000000JPY
Number of employeesPrior4YearInstant44952
Number of employeesPrior3YearInstant47320
Number of employeesPrior2YearInstant48829
Number of employeesPrior1YearInstant49659
Number of employeesCurrentYearInstant61288
Average number of temporary workersPrior4YearInstant38356
Average number of temporary workersPrior3YearInstant35240
Average number of temporary workersPrior2YearInstant37180
Average number of temporary workersPrior1YearInstant36672
Average number of temporary workersCurrentYearInstant47425
Operating revenue1 (5-year summary)Prior4YearDuration_NonConsolidatedMember4070873000000JPY
Operating revenue1 (5-year summary)Prior3YearDuration_NonConsolidatedMember4062750000000JPY
Operating revenue1 (5-year summary)Prior2YearDuration_NonConsolidatedMember4037023000000JPY
Operating revenue1 (5-year summary)Prior1YearDuration_NonConsolidatedMember3780778000000JPY
Operating revenue1 (5-year summary)CurrentYearDuration_NonConsolidatedMember3683130000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember800209000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember814445000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember790544000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember761018000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember780977000000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember567962000000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember578634000000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember561015000000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember547454000000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember562607000000JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember141852000000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember141852000000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember141852000000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember141852000000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember141852000000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember2355373600
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember2304179550

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 · 17 of 17 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
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 · 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