JP-listed companies
Raw

【JP:E03841】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	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
Guarantee income	1,169	1,423	1,446	1,283	1,472	1,434	1,364	1,398	1,454	1,517	1,427
Reversal of liability reserves	274	275	533	573	690	936	943	944	902	890	906
Other	6	9	7	6	7	6	6	8	8	7	8
Operating revenue	1,449	1,708	1,989	1,862	2,169	2,376	2,313	2,350	2,364	2,415	2,341
Performance of guarantee obligations	188	100	99	16	-	13	-	11	-	0	32
Provision of liability reserves	275	533	573	690	936	943	944	902	890	906	1,127
Remuneration for directors (and other officers)	65	74	70	67	67	68	69	75	75	73	77
Salaries and allowances	375	397	410	414	418	428	406	408	439	448	471
Retirement payments	51	54	41	47	42	50	47	49	48	43	46
Welfare expenses	100	105	102	107	109	110	105	109	104	105	115
Office expenses	106	93	116	83	91	84	80	83	84	83	112
Travel and communication expenses	30	33	29	28	28	32	26	31	20	22	23
Rent expenses on land and buildings	82	86	87	86	86	85	86	88	90	85	85
Association and other membership fees	6	5	5	5	5	5	5	5	5	5	5
Taxes and dues	8	9	9	11	19	20	22	21	23	49	49
Depreciation	77	69	62	33	13	12	14	13	9	8	17
Other	61	87	93	87	114	113	114	111	90	89	103
Operating expenses - general	961	1,010	1,024	968	992	1,007	975	993	987	1,010	1,103
Operating expenses	1,425	1,646	1,754	1,674	1,928	1,962	1,919	1,905	1,901	1,916	2,262
Operating profit (loss)	24	62	236	188	241	413	394	444	463	499	79
Interest income	2	2	1	1	1	1	1	1	2	5	1
Interest on securities	303	407	392	367	336	302	280	262	241	212	233
Dividend income	9	9	15	34	83	103	173	206	164	140	167
Miscellaneous income	12	28	11	5	28	10	7	12	16	39	21
Non-operating income	326	445	419	561	448	416	469	481	423	396	423
Ordinary profit (loss)	350	507	655	749	689	829	863	925	886	895	502
Gain on sale of investment securities	-	-	2	-	68	171	233	165	396	295	58
Extraordinary income	-	-	2	6	68	321	258	191	549	295	58
Loss on sales of investment securities	-	-	-	-	-	-	-	-	-	2	10
Loss on valuation of investment securities	-	26	7	200	28	167	265	466	342	12	-
Contribution for support the construction careeup system	-	-	-	-	-	-	-	-	-	38	-
Extraordinary losses	-	26	64	288	33	279	415	610	344	52	10
Profit (loss) before income taxes	350	482	592	468	725	872	706	505	1,090	1,138	549
Income taxes - current	218	177	253	174	213	271	290	267	332	350	168
Income taxes - deferred	-41	15	17	6	4	16	-73	-111	-1	7	-2
Income taxes	177	192	271	181	217	287	218	156	331	357	166
Profit (loss)	-	-	322	287	508	585	489	349	759	780	383