Key Financial Data Of Group
| Concept |
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 |
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 | — | — | — |
14,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,766,000,000
JPY
|
— | — | — | — |
18,822,000,000
JPY
|
14,334,000,000
JPY
|
— | — | — | — | — |
41,188,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
6,265,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,507,000,000
JPY
|
— | — | — | — |
12,090,000,000
JPY
|
8,074,000,000
JPY
|
— | — | — | — | — |
32,748,000,000
JPY
|
— |
| Net assets | — |
162,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,247,000,000
JPY
|
— | — |
151,364,000,000
JPY
|
— | — |
142,395,000,000
JPY
|
— | — | — |
137,956,000,000
JPY
|
— | — |
| Total assets | — |
377,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
399,097,000,000
JPY
|
— | — |
396,092,000,000
JPY
|
— | — |
357,752,000,000
JPY
|
— | — | — |
386,466,000,000
JPY
|
— | — |
| Net assets per share | — |
2,085.70
|
— | — | — | — | — | — | — | — | — | — | — |
2,095.63
|
— | — |
1,943.12
|
— | — |
1,827.97
|
— | — | — |
1,768.66
|
— | — |
| Basic earnings (loss) per share | — | — | — |
35.08
|
— | — | — | — | — | — | — | — |
193.80
|
— | — | — | — |
154.62
|
109.23
|
— | — | — | — | — |
97.96
|
— |
| Diluted earnings per share | — | — | — |
|
— | — | — | — | — | — | — | — |
|
— | — | — | — |
|
107.56
|
— | — | — | — | — |
92.22
|
— |
| Equity-to-asset ratio | — |
0.430
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — |
0.409
xbrli:pure
|
— | — |
0.382
xbrli:pure
|
— | — |
0.398
xbrli:pure
|
— | — | — |
0.356
xbrli:pure
|
— | — |
| Rate of return on equity | — | — | — |
0.017
xbrli:pure
|
— | — | — | — | — | — | — | — |
0.096
xbrli:pure
|
— | — | — | — |
0.082
xbrli:pure
|
0.061
xbrli:pure
|
— | — | — | — | — |
0.049
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — |
237.1
xbrli:pure
|
— | — | — | — | — | — | — | — |
32.1
xbrli:pure
|
— | — | — | — |
21.2
xbrli:pure
|
20.0
xbrli:pure
|
— | — | — | — | — |
20.3
xbrli:pure
|
— |
| Number of employees |
xbrli:pure
|
118
xbrli:pure
|
134
xbrli:pure
|
— | — |
2,401
xbrli:pure
|
6,284
xbrli:pure
|
3,749
xbrli:pure
|
118
xbrli:pure
|
6,402
xbrli:pure
|
— |
6,610
xbrli:pure
|
— |
110
xbrli:pure
|
6,676
xbrli:pure
|
— |
118
xbrli:pure
|
— | — |
116
xbrli:pure
|
6,872
xbrli:pure
|
— | — |
151
xbrli:pure
|
— |
7,592
xbrli:pure
|
| Average number of temporary employees |
1
xbrli:pure
|
16
xbrli:pure
|
63
xbrli:pure
|
— | — |
301
xbrli:pure
|
3,853
xbrli:pure
|
3,489
xbrli:pure
|
16
xbrli:pure
|
3,870
xbrli:pure
|
— |
3,734
xbrli:pure
|
— |
14
xbrli:pure
|
3,554
xbrli:pure
|
— |
12
xbrli:pure
|
— | — |
10
xbrli:pure
|
3,325
xbrli:pure
|
— | — |
11
xbrli:pure
|
— |
3,915
xbrli:pure
|
| Revenue | — | — | — | — |
530,783,000,000
JPY
|
— | — | — | — | — |
518,632,000,000
JPY
|
— | — | — | — |
478,422,000,000
JPY
|
— | — | — | — | — |
437,159,000,000
JPY
|
434,723,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — |
11,576,000,000
JPY
|
— | — | — | — | — |
12,144,000,000
JPY
|
— | — | — | — |
11,367,000,000
JPY
|
— | — | — | — | — |
21,185,000,000
JPY
|
-19,364,000,000
JPY
|
— | — | — |
| Profit (loss), attributable to owners of parent | — | — | — | — |
7,714,000,000
JPY
|
— | — | — | — | — |
8,724,000,000
JPY
|
— | — | — | — |
5,450,000,000
JPY
|
— | — | — | — | — |
12,331,000,000
JPY
|
-16,071,000,000
JPY
|
— | — | — |
| Comprehensive income, attributable to owners of parent | — | — | — | — |
17,244,000,000
JPY
|
— | — | — | — | — |
19,172,000,000
JPY
|
— | — | — | — |
6,969,000,000
JPY
|
— | — | — | — | — |
17,128,000,000
JPY
|
-20,913,000,000
JPY
|
— | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
196,030,000,000
JPY
|
— |
182,315,000,000
JPY
|
— | — |
166,310,000,000
JPY
|
— | — | — | — | — |
162,570,000,000
JPY
|
— | — | — | — |
149,781,000,000
JPY
|
| Total assets | — | — | — | — | — | — | — | — | — |
664,963,000,000
JPY
|
— |
663,573,000,000
JPY
|
— | — |
639,118,000,000
JPY
|
— | — | — | — | — |
594,551,000,000
JPY
|
— | — | — | — |
616,349,000,000
JPY
|
| Owners' equity per share | — | — | — | — | — | — | — | — | — |
2,515.68
|
— |
2,340.41
|
— | — |
2,134.98
|
— | — | — | — | — |
2,086.96
|
— | — | — | — |
1,922.80
|
| Basic earnings (loss) per share | — | — | — | — |
99.00
|
— | — | — | — | — |
111.99
|
— | — | — | — |
69.96
|
— | — | — | — | — |
158.30
|
-206.31
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — |
98.94
|
— | — | — | — | — |
111.95
|
— | — | — | — |
69.95
|
— | — | — | — | — |
155.82
|
-206.31
|
— | — | — |
| Ratio of owners' equity to gross assets | — | — | — | — | — | — | — | — | — |
0.295
xbrli:pure
|
— |
0.275
xbrli:pure
|
— | — |
0.260
xbrli:pure
|
— | — | — | — | — |
0.273
xbrli:pure
|
— | — | — | — |
0.243
xbrli:pure
|
| Rate of return on equity | — | — | — | — |
0.041
xbrli:pure
|
— | — | — | — | — |
0.050
xbrli:pure
|
— | — | — | — |
0.033
xbrli:pure
|
— | — | — | — | — |
0.079
xbrli:pure
|
-0.099
xbrli:pure
|
— | — | — |
| Price-earnings ratio | — | — | — | — |
84.0
xbrli:pure
|
— | — | — | — | — |
55.5
xbrli:pure
|
— | — | — | — |
46.9
xbrli:pure
|
— | — | — | — | — |
13.8
xbrli:pure
|
-9.7
xbrli:pure
|
— | — | — |
| Cash flows from (used in) operating activities | — | — | — | — |
36,109,000,000
JPY
|
— | — | — | — | — |
45,446,000,000
JPY
|
— | — | — | — |
7,814,000,000
JPY
|
— | — | — | — | — |
30,308,000,000
JPY
|
16,466,000,000
JPY
|
— | — | — |
| Cash flows from (used in) investing activities | — | — | — | — |
-5,836,000,000
JPY
|
— | — | — | — | — |
-16,439,000,000
JPY
|
— | — | — | — |
-46,137,000,000
JPY
|
— | — | — | — | — |
20,729,000,000
JPY
|
-16,000,000,000
JPY
|
— | — | — |
| Cash flows from (used in) financing activities | — | — | — | — |
-25,372,000,000
JPY
|
— | — | — | — | — |
-27,140,000,000
JPY
|
— | — | — | — |
36,465,000,000
JPY
|
— | — | — | — | — |
-53,080,000,000
JPY
|
4,138,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
24,140,000,000
JPY
|
— |
17,204,000,000
JPY
|
— | — |
15,380,000,000
JPY
|
— | — | — | — | — |
17,368,000,000
JPY
|
— | — | — | — |
19,734,000,000
JPY
|