Key Financial Data Of Reporting Company

SAPPORO HOLDINGS LIMITED - Filing #7269278

Concept	As at 2024-12-31	As at 2024-12-31	As at 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	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 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	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	—	—	—	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	—
Profit (loss)	—	—	—	2,733,000,000 JPY	—	—	—	—	—	—	15,097,000,000 JPY	—	—	—	12,045,000,000 JPY	8,509,000,000 JPY	—	—	—	7,631,000,000 JPY	—
Share capital	—	53,887,000,000 JPY	—	—	—	—	—	—	—	—	—	53,887,000,000 JPY	—	53,887,000,000 JPY	—	—	53,887,000,000 JPY	—	53,887,000,000 JPY	—	—
Total number of issued shares	—	78,794,000 xbrli:shares	—	—	—	—	—	—	—	—	—	78,794,000 xbrli:shares	—	78,794,000 xbrli:shares	—	—	78,794,000 xbrli:shares	—	78,794,000 xbrli:shares	—	—
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	—	—
Dividend paid per share	—	—	—	52.00	—	—	—	—	—	—	47.00	—	—	—	42.00	42.00	—	—	—	42.00	—
Interim dividend paid per share	—	—	—	0.00	—	—	—	—	—	—	0.00	—	—	—	0.00	0.00	—	—	—	0.00	—
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	—
Payout ratio	—	—	—	1.482 xbrli:pure	—	—	—	—	—	—	0.243 xbrli:pure	—	—	—	0.272 xbrli:pure	0.385 xbrli:pure	—	—	—	0.429 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
Total shareholder return	—	3.309 xbrli:pure	—	—	—	—	—	—	—	—	—	2.476 xbrli:pure	—	1.321 xbrli:pure	—	—	0.879 xbrli:pure	—	0.788 xbrli:pure	—	—
Total return on share price index	—	1.825 xbrli:pure	—	—	—	—	—	—	—	—	—	1.515 xbrli:pure	—	1.181 xbrli:pure	—	—	1.211 xbrli:pure	—	1.074 xbrli:pure	—	—