Investor Relations(IR)
Financial & performance data
(Key indicators & figures)
Key indicators and figures, and credit ratings
1.Key business indicators (Consolidated)
| Fiscal year ended Mar.31, 2019 | Fiscal year ended Mar.31, 2020 | Fiscal year ended Mar.31, 2021*4 | Fiscal year ended Mar.31, 2022 | Fiscal year ended Mar.31, 2023 | Fiscal year ended Mar.31, 2024 | Fiscal year ended Mar.31, 2025 | |
|---|---|---|---|---|---|---|---|
| Operating revenues (Millions of yen) | 233,369 | 243,135 | 229,793 | 229,806 | 227,693 | 229,054 | 245,270 |
| Ordinary profit (Millions of yen) | 21,964 | 24,439 | 22,553 | 28,994 | 23,070 | 16,118 | 12,344 |
| Profit attributable to owners of parent (Millions of yen) *1 | 28,877 | 20,654 | 19,695 | 19,476 | 19,035 | 12,571 | 13,943 |
| Net assets(Millions of yen) | 256,468 | 251,569 | 228,464 | 216,837 | 229,775 | 245,683 | 246,559 |
| Total assets(Millions of yen) | 5,542,940 | 5,584,777 | 2,505,831 | 2,472,174 | 2,413,949 | 3,147,643 | 2,881,698 |
| Net assets per share(Yen)*1 | 1192.70 | 1253.90 | 1199.00 | 1,249.79 | 1,324.44 | 1,388.79 | 1,397.89 |
| Dividends per share of common stock(Yen) | 20 | 30 | 30 | 30 | 40 | 40 | 40 |
| Basic earnings per share(Yen)*1 *2 | 151.90 | 108.50 | 105.40 | 105.54 | 110.92 | 73.30 | 81.44 |
| Equity ratio (%) | 4.6 | 4.5 | 9.0 | 8.7 | 9.4 | 7.6 | 8.3 |
| Return on equity (%)*3 | 11.2 | 8.1 | 8.9 | 8.8 | 8.6 | 5.4 | 5.8 |
| Dividend payout ratio (%) | 13.2 | 27.7 | 28.5 | 28.4 | 36.1 | 54.7 | 49.3 |
| Number of employees [Outside, average number of temporary employees] |
4,685 [4,332] |
4,652 [4,133] |
4,966 [4,108] |
6,084 [2,419] |
6,098 [2,423] |
6,729 [2,473] |
6,683 [2,349] |
*1 The Company implemented a consolidation of shares of its common stock at a rate of one share for every ten shares on October 1, 2022.
Book value per share, and basic earnings per share are calculated as though the consolidation of shares took effect at the beginning of the previous fiscal year.
*2 Undiluted earnings per share are stated.
*3 The average of shareholder’s equity at the end of the previous fiscal year and the end of the current fiscal year is used to calculate return on equity.
*4 Each figure for the fiscal year ended March 31, 2021 has been retrospectively adjusted due to changes in accounting policies.
*5 Changes have been made to the accounting policies for “Accounts receivable (installment sales, credit guarantee)” and “Accounts payable (credit guarantee)”. The changes have been applied retroactively from the fiscal year ending March 2021.
2.Key business indicators (Non-consolidated)
| Fiscal year ended Mar.31, 2019 | Fiscal year ended Mar.31, 2020 | Fiscal year ended Mar.31, 2021*4 | Fiscal year ended Mar.31, 2022 | Fiscal year ended Mar.31, 2023 | Fiscal year ended Mar.31, 2024 | Fiscal year ended Mar.31, 2025 | |
|---|---|---|---|---|---|---|---|
| Operating revenues (Millions of yen) | 212,207 | 225,667 | 208,939 | 199,418 | 190,894 | 187,891 | 183,605 |
| Operating profit (Millions of yen) | 18,102 | 26,269 | 18,999 | 20,097 | 13,620 | 16,530 | 9,017 |
| Profit attributable to owners of parent (Millions of yen) *1 | 25,552 | 23,976 | 16,165 | 14,797 | 13,418 | 11,364 | 15,014 |
| Paid-in capital (Millions of yen) | 150,044 | 150,051 | 150,067 | 150,069 | 150,075 | 150,075 | 150,075 |
| Net assets (Millions of yen) | 232,554 | 235,443 | 193,878 | 181,790 | 189,901 | 193,606 | 200,770 |
| Total assets (Millions of yen) | 5,452,817 | 5,492,852 | 2,404,224 | 2,347,118 | 2,239,545 | 2,522,357 | 2,399,718 |
| Net assets per share (Yen)*1 | 105.45 | 116.12 | 100.96 | 1058.98 | 1107.12 | 1128.70 | 1172.62 |
| Basic earnings per share (Yen)*1 *2 | 13.25 | 12.78 | 8.48 | 78.28 | 78.19 | 66.25 | 87.70 |
| Equity ratio (%) | 4.3 | 4.3 | 8.1 | 7.7 | 8.5 | 7.7 | 8.4 |
| Return on equity (%)*3 | 11.0 | 10.2 | 8.2 | 7.9 | 7.2 | 5.9 | 7.6 |
| Number of employees [Outside, average number of temporary employees] |
3,604 [3,311] |
3,432 [3,203] |
3,333 [3,080] |
4,247 [1,785] |
4,133 [1,686] |
4,045 [1,540] |
3,970 [1,442] |
*1 The Company implemented a consolidation of shares of its common stock at a rate of one share for every ten shares on October 1, 2022.
Book value per share, and basic earnings per share are calculated as though the consolidation of shares took effect at the beginning of the previous fiscal year.
*2 Undiluted earnings per share are stated.
*3 The average of shareholder’s equity at the end of the previous fiscal year and the end of the current fiscal year is used to calculate return on equity.
*4 Each figure for the fiscal year ended March 31, 2021 has been retrospectively adjusted due to changes in accounting policies.
*5 Changes have been made to the accounting policies for “Accounts receivable (installment sales, credit guarantee)” and “Accounts payable (credit guarantee)”. The changes have been applied retroactively from the fiscal year ending March 2021.
