Key Financial Data Of Reporting Company
| Concept |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 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 reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Operating revenue | — |
2,338,000,000
JPY
|
30,190,000,000
JPY
|
— |
26,322,000,000
JPY
|
— |
2,040,000,000
JPY
|
— | — |
23,022,000,000
JPY
|
— |
1,873,000,000
JPY
|
1,561,000,000
JPY
|
— | — |
20,029,000,000
JPY
|
18,390,000,000
JPY
|
— |
1,490,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
893,000,000
JPY
|
2,257,000,000
JPY
|
— |
1,817,000,000
JPY
|
— |
649,000,000
JPY
|
— | — |
1,376,000,000
JPY
|
— |
544,000,000
JPY
|
349,000,000
JPY
|
— | — |
1,207,000,000
JPY
|
795,000,000
JPY
|
— |
417,000,000
JPY
|
— |
| Profit (loss) | — |
802,000,000
JPY
|
— | — | — | — |
589,000,000
JPY
|
— | — | — | — |
482,000,000
JPY
|
303,000,000
JPY
|
— | — | — | — | — |
357,000,000
JPY
|
— |
| Share capital |
696,000,000
JPY
|
— | — | — | — | — | — |
690,000,000
JPY
|
— | — |
677,000,000
JPY
|
— | — |
661,000,000
JPY
|
— | — | — |
639,000,000
JPY
|
— | — |
| Total number of issued shares |
6,025,000
xbrli:shares
|
— | — | — | — | — | — |
5,962,500
xbrli:shares
|
— | — |
5,877,500
xbrli:shares
|
— | — |
5,785,000
xbrli:shares
|
— | — | — |
5,675,000
xbrli:shares
|
— | — |
| Net assets |
3,755,000,000
JPY
|
— | — |
7,498,000,000
JPY
|
— |
6,209,000,000
JPY
|
— |
3,143,000,000
JPY
|
5,105,000,000
JPY
|
— |
2,675,000,000
JPY
|
— | — |
2,292,000,000
JPY
|
4,300,000,000
JPY
|
— | — |
2,063,000,000
JPY
|
— |
3,512,000,000
JPY
|
| Total assets |
9,643,000,000
JPY
|
— | — |
18,222,000,000
JPY
|
— |
16,845,000,000
JPY
|
— |
9,250,000,000
JPY
|
14,562,000,000
JPY
|
— |
8,169,000,000
JPY
|
— | — |
7,811,000,000
JPY
|
14,088,000,000
JPY
|
— | — |
8,051,000,000
JPY
|
— |
13,601,000,000
JPY
|
| Net assets per share |
623.29
|
— | — |
1,178.98
|
— |
992.43
|
— |
527.21
|
835.73
|
— |
455.17
|
— | — |
396.31
|
717.29
|
— | — |
363.62
|
— |
595.02
|
| Dividend paid per share | — |
44
|
— | — | — | — |
34
|
— | — | — | — |
26
|
23
|
— | — | — | — | — |
20
|
— |
| Interim dividend paid per share | — |
|
— | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Basic earnings (loss) per share | — |
134.29
|
229.90
|
— |
190.56
|
— |
99.93
|
— | — |
150.40
|
— |
83.13
|
53.27
|
— | — |
149.31
|
103.04
|
— |
78.18
|
— |
| Diluted earnings per share | — |
|
|
— |
186.91
|
— |
98.02
|
— | — |
145.87
|
— |
80.63
|
50.99
|
— | — |
142.91
|
102.75
|
— |
77.97
|
— |
| Equity-to-asset ratio |
0.389
xbrli:pure
|
— | — |
0.389
xbrli:pure
|
— |
0.351
xbrli:pure
|
— |
0.339
xbrli:pure
|
0.337
xbrli:pure
|
— |
0.327
xbrli:pure
|
— | — |
0.293
xbrli:pure
|
0.294
xbrli:pure
|
— | — |
0.256
xbrli:pure
|
— |
0.248
xbrli:pure
|
| Rate of return on equity | — |
0.232
xbrli:pure
|
0.211
xbrli:pure
|
— |
0.207
xbrli:pure
|
— |
0.202
xbrli:pure
|
— | — |
0.192
xbrli:pure
|
— |
0.194
xbrli:pure
|
0.139
xbrli:pure
|
— | — |
0.226
xbrli:pure
|
0.179
xbrli:pure
|
— |
0.261
xbrli:pure
|
— |
| Price-earnings ratio | — |
17.72
xbrli:pure
|
10.35
xbrli:pure
|
— |
15.73
xbrli:pure
|
— |
30.00
xbrli:pure
|
— | — |
11.96
xbrli:pure
|
— |
21.65
xbrli:pure
|
41.05
xbrli:pure
|
— | — |
14.64
xbrli:pure
|
14.70
xbrli:pure
|
— |
19.37
xbrli:pure
|
— |
| Payout ratio | — |
0.327
xbrli:pure
|
— | — | — | — |
0.340
xbrli:pure
|
— | — | — | — |
0.312
xbrli:pure
|
0.431
xbrli:pure
|
— | — | — | — | — |
0.255
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
2,466,000,000
JPY
|
— |
1,899,000,000
JPY
|
— | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — |
1,540,000,000
JPY
|
1,074,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — |
-767,000,000
JPY
|
— |
-1,598,000,000
JPY
|
— | — | — | — |
-524,000,000
JPY
|
— | — | — | — | — |
-1,234,000,000
JPY
|
-65,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — |
-974,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — |
-940,000,000
JPY
|
— | — | — | — | — |
-802,000,000
JPY
|
732,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
4,774,000,000
JPY
|
— |
4,049,000,000
JPY
|
— | — |
3,587,000,000
JPY
|
— | — | — | — | — |
3,782,000,000
JPY
|
— | — | — | — |
4,279,000,000
JPY
|
| Number of employees |
49
xbrli:pure
|
— | — |
956
xbrli:pure
|
— |
941
xbrli:pure
|
— |
44
xbrli:pure
|
897
xbrli:pure
|
— |
44
xbrli:pure
|
— | — |
48
xbrli:pure
|
901
xbrli:pure
|
— | — |
36
xbrli:pure
|
— |
874
xbrli:pure
|
| Average number of temporary employees | — | — | — |
1,447
xbrli:pure
|
— |
1,287
xbrli:pure
|
— | — |
1,160
xbrli:pure
|
— | — | — | — | — |
1,084
xbrli:pure
|
— | — | — | — |
993
xbrli:pure
|
| Total shareholder return |
1.654
xbrli:pure
|
— | — | — | — | — | — |
2.033
xbrli:pure
|
— | — |
1.220
xbrli:pure
|
— | — |
1.458
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — |
| Total return on share price index |
1.699
xbrli:pure
|
— | — | — | — | — | — |
1.410
xbrli:pure
|
— | — |
1.099
xbrli:pure
|
— | — |
1.127
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — |