Investor Relations(IR)

Financial & performance data
(Key indicators & figures)

Key indicators and figures, and credit ratings

1.Key business indicators, etc. (Consolidated)

  Fiscal year ended Mar.31, 2015 Fiscal year ended Mar.31, 2016 Fiscal year ended Mar.31, 2017 Fiscal year ended Mar.31, 2018 Fiscal year ended Mar.31, 2019 Fiscal year ended Mar.31, 2020
Operating revenues (Millions of yen) 206,398 211,804 213,693 224,398 233,369 243,135
Ordinary profit (Millions of yen) 20,737 29,486 33,515 30,088 21,964 24,439
Profit attributable to owners of parent (Millions of yen) *1 18,481 24,577 28,690 28,021 28,877 20,654
Net assets(Millions of yen) 249,973 274,023 303,908 259,405 256,468 251,569
Total assets(Millions of yen) 4,928,726 5,152,900 5,329,058 5,475,341 5,542,940 5,584,777
Net assets per share(Yen) ▲20.07 77.95 95.33 109.25 119.27 125.39
Dividends per share of common stock(Yen) 0 0 2 2 2 3
Basic earnings per share(Yen)*2 22.95 17.46 15.44 13.28 15.19 10.85
Equity ratio (%) 5.1 5.3 5.7 4.7 4.6 4.5
Return on equity (%)*3 7.8 9.4 9.9 9.9 11.2 8.1
Dividend payout ratio (%) - - 13.0 15.1 13.2 27.7
Number of employees 4,507 4,416 4,456 4,627 4,685 4,652

*1 From the fiscal year ended Mar.31, 2016, profit attributable to owners of parent is stated.
*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.

2.Key business indicators, etc. (Non-consolidated)

  Fiscal year ended Mar.31, 2015 Fiscal year ended Mar.31, 2016 Fiscal year ended Mar.31, 2017 Fiscal year ended Mar.31, 2018 Fiscal year ended Mar.31, 2019
Operating revenues (Millions of yen) 194,956 199,799 201,526 207,473 212,207
Operating profit (Millions of yen) 19,021 27,501 31,641 26,680 18,102
Profit attributable to owners of parent (Millions of yen) *1 18,481 23,139 27,138 25,258 25,552
Paid-in capital (Millions of yen) 150,013 150,015 150,028 150,040 150,044
Net assets (Millions of yen) 235,759 258,551 287,591 233,520 232,554
Total assets (Millions of yen) 4,863,479 5,081,940 5,252,718 5,383,954 5,452,817
Net assets per share (Yen) ▲37.44 68.95 85.84 94.27 119.27
Basic earnings per share (Yen)*1 22.95 16.44 14.61 11.67 13.25
Equity ratio (%) 4.8 5.1 5.5 4.3 4.3
Return on equity (%)*2 8.2 9.4 9.9 9.7 11.0
Number of employees 3,819 3,701 3,658 3,634 3,604

*1 Undiluted earnings per share are stated.
*2 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.

3.Operational data (Non-consolidated)

  Fiscal year ended Mar.31, 2015 Fiscal year ended Mar.31, 2016 Fiscal year ended Mar.31, 2017 Fiscal year ended Mar.31, 2018 Fiscal year ended Mar.31, 2019
Balance of operating assets (Millions of yen)A Balance of securitization of receivables B (Balance of operating assets) *A+B 3,869,664
827,402
(4,697,067)
3,919,903
1,033,537
(4,953,441)
3,955,451
1,220,234
(5,175,686)
3,875,429
1,447,852
(5,323,282)
3,818,826
1,589,086
(5,407,913)
Transaction volume (Millions of yen) 3,929,442 4,163,275 4,306,170 4,494,166 4,855,805
Number of credit cards issued
(Thousands)
9,740 9,929 10,175 10,614 10,947

*The balance stated includes securitization and excludes the balance relating to business financing.

Financial & performance data