【JP:E03711】
Market cap
P/E ratio
| Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | |
| Cash and deposits | - | 2,404 | 1,345 | 1,477 | 3,531 | 5,726 | 3,961 | 1,507 | 1,867 | 4,460 | 4,811 | 7,192 |
| assets-building home-loans receivable | - | 614,463 | 562,944 | 515,920 | 471,016 | 426,302 | 388,032 | 353,813 | 323,657 | 296,887 | 269,741 | 245,369 |
| Operating loans | - | 6,666 | 7,060 | 5,750 | 5,651 | 4,874 | 6,849 | 14,150 | 12,945 | 8,738 | 7,870 | 5,793 |
| Supplies | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepaid expenses | - | 14 | 14 | 14 | 16 | 15 | 15 | 17 | 15 | 17 | 16 | 17 |
| assets-building home-loans accrued interest | - | 451 | 357 | 289 | 238 | 180 | 146 | 123 | 101 | 86 | 77 | 70 |
| Accrued revenue | - | 3 | 2 | 2 | 4 | 2 | 2 | 4 | 5 | 3 | 2 | 2 |
| Accounts receivable - other | - | 8,674 | 10,176 | 11,479 | 8,955 | 5,829 | 4,970 | 2,746 | 1,597 | 1,739 | 1,879 | 1,267 |
| Advances paid | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other | - | 7 | 23 | 10 | 8 | 8 | 21 | 172 | 437 | 711 | 850 | 954 |
| Current assets | - | 632,741 | 581,978 | 534,998 | 489,479 | 443,001 | 404,065 | 372,533 | 340,626 | 312,642 | 285,247 | 260,665 |
| Buildings | - | 52 | 54 | 54 | 54 | 55 | 55 | 54 | 55 | 66 | 67 | 67 |
| Accumulated depreciation | - | -29 | -32 | -34 | -37 | -38 | -40 | -41 | -43 | -44 | -47 | -49 |
| Buildings, net | - | 23 | 22 | 19 | 18 | 17 | 15 | 13 | 12 | 22 | 20 | 18 |
| Tools, furniture and fixtures | - | 75 | 77 | 75 | 81 | 79 | 81 | 83 | 109 | 136 | 138 | 137 |
| Accumulated depreciation | - | -55 | -61 | -65 | -68 | -62 | -67 | -56 | -71 | -79 | -107 | -118 |
| Tools, furniture and fixtures, net | - | 20 | 16 | 10 | 13 | 17 | 14 | 28 | 38 | 57 | 31 | 19 |
| Property, plant and equipment | - | 42 | 38 | 30 | 31 | 34 | 29 | 41 | 50 | 79 | 51 | 38 |
| Software | - | 101 | 81 | 52 | 41 | 246 | 221 | 163 | 111 | 74 | 100 | 86 |
| Telephone subscription right | - | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Intangible assets | - | 105 | 84 | 55 | 278 | 252 | 224 | 170 | 146 | 82 | 103 | 89 |
| Investment securities | - | 118 | 134 | 161 | 126 | 178 | 177 | 149 | 129 | 171 | 211 | 209 |
| Long-term prepaid expenses | - | 3 | 2 | 1 | 1 | 0 | 0 | 0 | - | - | 0 | 0 |
| Prepaid pension costs | - | - | - | - | - | - | - | - | - | - | - | 7 |
| Deferred tax assets | - | - | - | - | - | - | - | 160 | 177 | 149 | 129 | 119 |
| Other | - | 127 | 100 | 99 | 97 | 91 | 91 | 87 | 76 | 72 | 60 | 58 |
| Investments and other assets | - | 349 | 328 | 337 | 310 | 349 | 417 | 402 | 382 | 393 | 401 | 393 |
| Non-current assets | - | 496 | 450 | 421 | 618 | 635 | 669 | 613 | 578 | 553 | 556 | 520 |
| Assets | - | 633,238 | 582,427 | 535,419 | 490,097 | 443,636 | 404,668 | 373,146 | 341,205 | 313,195 | 285,802 | 261,185 |
| assets-building home-loans payable | - | 623,975 | 571,997 | 524,616 | 479,441 | 434,178 | 395,267 | 360,628 | 329,863 | 302,834 | 275,124 | 250,408 |
| Short-term borrowings | - | 1,550 | 2,950 | 3,700 | 3,500 | 2,500 | 2,500 | 5,500 | 4,000 | 2,500 | 2,500 | 2,500 |
| Accounts payable - other | - | 24 | 41 | 17 | 92 | 38 | 28 | 51 | 43 | 120 | 91 | 32 |
| Accrued expenses | - | 44 | 43 | 42 | 39 | 38 | 32 | 33 | 33 | 32 | 32 | 31 |
| assets-building home-loans accrued interest payable | - | 2,264 | 1,776 | 1,449 | 1,202 | 941 | 766 | 651 | 546 | 471 | 426 | 396 |
| Income taxes payable | - | 64 | 53 | 4 | 64 | 60 | 45 | 45 | 64 | 108 | 64 | 92 |
| Accrued consumption taxes | - | 10 | 14 | 36 | 13 | 15 | 15 | 15 | 26 | 12 | 6 | 8 |
| Deposits received | - | 170 | 232 | 172 | 270 | 223 | 219 | 321 | 498 | 675 | 839 | 710 |
| Unearned revenue | - | 25 | 24 | 23 | 19 | 20 | 24 | 26 | 31 | 19 | 18 | 14 |
| Provision for bonuses | - | 73 | 70 | 70 | 68 | 67 | 66 | 65 | 68 | 68 | 63 | 57 |
| Other | - | 68 | 85 | 58 | 59 | 39 | 35 | 43 | 44 | 20 | 21 | 16 |
| Current liabilities | - | 628,267 | 577,285 | 530,187 | 484,766 | 438,118 | 398,997 | 367,380 | 335,216 | 306,859 | 279,183 | 254,263 |
| Provision for retirement benefits | - | 228 | 215 | 232 | 235 | 232 | 236 | 228 | 235 | 221 | 196 | 183 |
| Provision for retirement benefits for directors (and other officers) | - | 26 | 29 | 19 | 29 | 36 | 46 | 44 | 54 | 56 | 56 | 52 |
| Non-current liabilities | - | 254 | 245 | 251 | 264 | 268 | 282 | 272 | 289 | 278 | 253 | 235 |
| Liabilities | - | 628,521 | 577,530 | 530,438 | 485,030 | 438,385 | 399,279 | 367,652 | 335,505 | 307,137 | 279,436 | 254,498 |
| Share capital | - | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 | 1,800 |
| General reserve | - | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 | 1,300 |
| Retained earnings brought forward | - | 1,616 | 1,785 | 1,850 | 1,960 | 2,113 | 2,251 | 2,376 | 2,596 | 2,925 | 3,206 | 3,527 |
| Retained earnings | - | 2,916 | 3,085 | 3,150 | 3,260 | 3,413 | 3,551 | 3,676 | 3,896 | 4,225 | 4,506 | 4,827 |
| Shareholders' equity | - | 4,716 | 4,885 | 4,950 | 5,060 | 5,213 | 5,351 | 5,476 | 5,696 | 6,025 | 6,306 | 6,627 |
| Valuation difference on available-for-sale securities | - | 2 | 12 | 31 | 7 | 38 | 37 | 18 | 4 | 33 | 61 | 59 |
| Valuation and translation adjustments | - | 2 | 12 | 31 | 7 | 38 | 37 | 18 | 4 | 33 | 61 | 59 |
| Net assets | -7 | 4,716 | 4,898 | 4,982 | 5,067 | 5,251 | 5,388 | 5,494 | 5,700 | 6,058 | 6,366 | 6,687 |
| Liabilities and net assets | - | 633,238 | 582,427 | 535,419 | 490,097 | 443,636 | 404,668 | 373,146 | 341,205 | 313,195 | 285,802 | 261,185 |