Key Financial Data Of Group
| Concept |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of group | |||||||||||||||||||||||||||
| Business results of group | |||||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — |
118,029,000,000
JPY
|
— | — | — | — | — | — | — |
82,432,000,000
JPY
|
— | — | — | — |
57,013,000,000
JPY
|
115,006,000,000
JPY
|
— | — | — | — | — |
102,708,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
104,974,000,000
JPY
|
— | — | — | — | — | — | — |
70,010,000,000
JPY
|
— | — | — | — |
46,363,000,000
JPY
|
104,789,000,000
JPY
|
— | — | — | — | — |
93,473,000,000
JPY
|
— |
| Net assets | — | — | — | — |
1,072,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,079,851,000,000
JPY
|
— | — |
1,063,296,000,000
JPY
|
— | — |
1,068,749,000,000
JPY
|
— | — | — |
1,016,964,000,000
JPY
|
— | — |
| Total assets | — | — | — | — |
1,382,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,212,335,000,000
JPY
|
— | — |
1,271,496,000,000
JPY
|
— | — |
1,248,088,000,000
JPY
|
— | — | — |
1,208,485,000,000
JPY
|
— | — |
| Net assets per share | — | — | — | — |
1,997.67
|
— | — | — | — | — | — | — | — | — |
1,989.83
|
— | — |
1,959.51
|
— | — |
1,970.44
|
— | — | — |
1,875.15
|
— | — |
| Basic earnings (loss) per share | — | — | — | — | — |
196.52
|
— | — | — | — | — | — | — |
130.92
|
— | — | — | — |
87.37
|
195.50
|
— | — | — | — | — |
174.03
|
— |
| Diluted earnings per share | — | — | — | — | — |
|
— | — | — | — | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Equity-to-asset ratio | — | — | — | — |
0.776
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.891
xbrli:pure
|
— | — |
0.836
xbrli:pure
|
— | — |
0.856
xbrli:pure
|
— | — | — |
0.842
xbrli:pure
|
— | — |
| Rate of return on equity | — | — | — | — | — |
0.099
xbrli:pure
|
— | — | — | — | — | — | — |
0.066
xbrli:pure
|
— | — | — | — |
0.044
xbrli:pure
|
0.102
xbrli:pure
|
— | — | — | — | — |
0.095
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — | — |
43.8
xbrli:pure
|
— | — | — | — | — | — | — |
40.4
xbrli:pure
|
— | — | — | — |
49.3
xbrli:pure
|
21.3
xbrli:pure
|
— | — | — | — | — |
25.4
xbrli:pure
|
— |
| Number of employees |
604
xbrli:pure
|
2,756
xbrli:pure
|
9,166
xbrli:pure
|
183
xbrli:pure
|
183
xbrli:pure
|
— | — |
33,947
xbrli:pure
|
1,391
xbrli:pure
|
35,338
xbrli:pure
|
21,421
xbrli:pure
|
— |
34,388
xbrli:pure
|
— |
151
xbrli:pure
|
33,482
xbrli:pure
|
— |
147
xbrli:pure
|
— | — |
137
xbrli:pure
|
33,226
xbrli:pure
|
— | — |
111
xbrli:pure
|
— |
33,151
xbrli:pure
|
| Average number of temporary employees |
98
xbrli:pure
|
422
xbrli:pure
|
2,345
xbrli:pure
|
25
xbrli:pure
|
25
xbrli:pure
|
— | — |
4,610
xbrli:pure
|
462
xbrli:pure
|
5,072
xbrli:pure
|
1,745
xbrli:pure
|
— |
5,160
xbrli:pure
|
— |
23
xbrli:pure
|
5,386
xbrli:pure
|
— |
18
xbrli:pure
|
— | — |
18
xbrli:pure
|
4,984
xbrli:pure
|
— | — |
17
xbrli:pure
|
— |
5,069
xbrli:pure
|
| Revenue | — | — | — | — | — | — |
2,329,861,000,000
JPY
|
— | — | — | — |
2,018,568,000,000
JPY
|
— | — | — | — |
1,737,998,000,000
JPY
|
— | — | — | — | — |
1,498,276,000,000
JPY
|
1,422,826,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
335,854,000,000
JPY
|
— | — | — | — |
142,655,000,000
JPY
|
— | — | — | — |
172,954,000,000
JPY
|
— | — | — | — | — |
163,638,000,000
JPY
|
189,988,000,000
JPY
|
— | — | — |
| Profit (loss), attributable to owners of parent | — | — | — | — | — | — |
343,120,000,000
JPY
|
— | — | — | — |
121,616,000,000
JPY
|
— | — | — | — |
133,906,000,000
JPY
|
— | — | — | — | — |
125,463,000,000
JPY
|
148,137,000,000
JPY
|
— | — | — |
| Comprehensive income, attributable to owners of parent | — | — | — | — | — | — |
455,504,000,000
JPY
|
— | — | — | — |
222,855,000,000
JPY
|
— | — | — | — |
267,980,000,000
JPY
|
— | — | — | — | — |
212,218,000,000
JPY
|
139,321,000,000
JPY
|
— | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,733,580,000,000
JPY
|
— | — |
2,393,683,000,000
JPY
|
— | — |
2,225,255,000,000
JPY
|
— | — | — | — | — |
2,010,994,000,000
JPY
|
— | — | — | — |
1,852,375,000,000
JPY
|
| Total assets | — | — | — | — | — | — | — | — | — |
3,739,251,000,000
JPY
|
— | — |
3,361,244,000,000
JPY
|
— | — |
3,102,638,000,000
JPY
|
— | — | — | — | — |
2,820,915,000,000
JPY
|
— | — | — | — |
2,627,807,000,000
JPY
|
| Owners' equity per share | — | — | — | — | — | — | — | — | — |
5,089.58
|
— | — |
4,410.80
|
— | — |
4,100.84
|
— | — | — | — | — |
3,707.64
|
— | — | — | — |
3,415.54
|
| Basic earnings (loss) per share | — | — | — | — | — | — |
633.76
|
— | — | — | — |
224.10
|
— | — | — | — |
246.80
|
— | — | — | — | — |
231.32
|
273.15
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — |
|
— | — | — | — |
|
— | — | — | — |
246.78
|
— | — | — | — | — |
231.15
|
272.35
|
— | — | — |
| Ratio of owners' equity to gross assets | — | — | — | — | — | — | — | — | — |
0.731
xbrli:pure
|
— | — |
0.712
xbrli:pure
|
— | — |
0.717
xbrli:pure
|
— | — | — | — | — |
0.713
xbrli:pure
|
— | — | — | — |
0.705
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — | — |
0.134
xbrli:pure
|
— | — | — | — |
0.053
xbrli:pure
|
— | — | — | — |
0.063
xbrli:pure
|
— | — | — | — | — |
0.065
xbrli:pure
|
0.082
xbrli:pure
|
— | — | — |
| Price-earnings ratio | — | — | — | — | — | — |
13.6
xbrli:pure
|
— | — | — | — |
23.6
xbrli:pure
|
— | — | — | — |
17.4
xbrli:pure
|
— | — | — | — | — |
18.0
xbrli:pure
|
16.2
xbrli:pure
|
— | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — | — |
354,638,000,000
JPY
|
— | — | — | — |
283,232,000,000
JPY
|
— | — | — | — |
211,848,000,000
JPY
|
— | — | — | — | — |
228,864,000,000
JPY
|
232,839,000,000
JPY
|
— | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — | — |
-265,793,000,000
JPY
|
— | — | — | — |
-190,538,000,000
JPY
|
— | — | — | — |
-81,575,000,000
JPY
|
— | — | — | — | — |
-95,288,000,000
JPY
|
-99,863,000,000
JPY
|
— | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — | — |
-189,367,000,000
JPY
|
— | — | — | — |
-60,260,000,000
JPY
|
— | — | — | — |
-95,474,000,000
JPY
|
— | — | — | — | — |
-95,844,000,000
JPY
|
-104,932,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
426,173,000,000
JPY
|
— | — |
513,341,000,000
JPY
|
— | — |
471,634,000,000
JPY
|
— | — | — | — | — |
410,684,000,000
JPY
|
— | — | — | — |
356,851,000,000
JPY
|