【JP:E03711】
Market cap
P/E ratio
| 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 | |
| loan fee | 216 | 211 | 202 | 220 | 289 | 269 | 278 | 333 | 281 | 195 | 180 |
| commission fee | 346 | 424 | 445 | 466 | 466 | 509 | 551 | 747 | 972 | 1,120 | 1,187 |
| redemption fee | 295 | 277 | 262 | 247 | 231 | 215 | 201 | 188 | 176 | 164 | 153 |
| assets-building home-loans interest income | 10,298 | 8,074 | 6,525 | 5,326 | 4,278 | 3,389 | 2,867 | 2,421 | 2,042 | 1,824 | 1,679 |
| interest income | 99 | 129 | 101 | 112 | 101 | 101 | 115 | 128 | 111 | 84 | 84 |
| proceeds from group life insurance | 839 | 767 | 590 | 597 | 620 | 483 | 430 | 332 | 377 | 263 | 223 |
| proceeds from cafeteria project | 40 | 38 | 23 | 22 | 32 | 28 | 22 | 15 | 16 | 15 | 8 |
| Operating revenue | 12,133 | 9,920 | 8,148 | 6,990 | 6,017 | 4,995 | 4,464 | 4,165 | 3,975 | 3,666 | 3,513 |
| consignment fee | 163 | 167 | 149 | 141 | 115 | 96 | 101 | 108 | 114 | 116 | 114 |
| assets-building home-loans interest expenses | 10,383 | 8,158 | 6,595 | 5,393 | 4,319 | 3,427 | 2,899 | 2,452 | 2,061 | 1,845 | 1,698 |
| interest expenses | 12 | 13 | 12 | 12 | 12 | 11 | 14 | 20 | 18 | 15 | 15 |
| assets-building home-loans guarantee commission | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| advanced redemption fee | 8 | 6 | 5 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Other financial expenses | - | - | - | - | - | 7 | 1 | 4 | 8 | 11 | 13 |
| financial expenses total | 10,575 | 8,353 | 6,770 | 5,561 | 4,459 | 3,554 | 3,027 | 2,596 | 2,213 | 1,999 | 1,852 |
| other operating expenses | 1,230 | 1,280 | 1,254 | 1,246 | 1,329 | 1,235 | 1,251 | 1,284 | 1,284 | 1,262 | 1,200 |
| Operating expenses | 11,805 | 9,633 | 8,024 | 6,807 | 5,788 | 4,789 | 4,278 | 3,880 | 3,497 | 3,262 | 3,052 |
| Operating profit (loss) | 328 | 287 | 124 | 184 | 229 | 207 | 186 | 285 | 477 | 404 | 461 |
| Interest income | 6 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividend income | 3 | 3 | 3 | 4 | 5 | 6 | 6 | 7 | 7 | 7 | 9 |
| Contribution income | - | - | - | - | - | - | - | - | - | - | 7 |
| Miscellaneous income | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| Non-operating income | 11 | 8 | 6 | 6 | 5 | 6 | 7 | 7 | 8 | 7 | 16 |
| Ordinary profit (loss) | 338 | 286 | 130 | 190 | 234 | 213 | 193 | 292 | 485 | 411 | 476 |
| Loss on retirement of non-current assets | 0 | 0 | 0 | 3 | 2 | - | 1 | - | 1 | 0 | 0 |
| Extraordinary losses | 4 | 4 | 2 | 3 | 2 | - | 1 | - | 1 | 0 | 0 |
| Profit (loss) before income taxes | 334 | 282 | 128 | 187 | 233 | 213 | 192 | 301 | 484 | 411 | 476 |
| Income taxes - current | 132 | 107 | 54 | 82 | 90 | 81 | 76 | 93 | 140 | 123 | 143 |
| Income taxes - deferred | -5 | 5 | 9 | -5 | -10 | -7 | -9 | -11 | 15 | 7 | 12 |
| Income taxes | 127 | 112 | 63 | 77 | 80 | 74 | 67 | 82 | 155 | 131 | 154 |
| Profit (loss) | - | - | 65 | 109 | 153 | 139 | 125 | 220 | 329 | 281 | 322 |