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 |
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 | — | — | — | — |
136,326,000,000
JPY
|
— | — | — | — | — | — | — |
65,258,000,000
JPY
|
— | — | — | — |
172,189,000,000
JPY
|
210,060,000,000
JPY
|
— | — | — | — | — |
191,290,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
94,310,000,000
JPY
|
— | — | — | — | — | — | — |
31,248,000,000
JPY
|
— | — | — | — |
148,471,000,000
JPY
|
165,891,000,000
JPY
|
— | — | — | — | — |
145,848,000,000
JPY
|
— |
| Net assets | — | — |
1,221,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,235,530,000,000
JPY
|
— | — |
1,296,035,000,000
JPY
|
— | — |
1,229,747,000,000
JPY
|
— | — | — |
1,113,536,000,000
JPY
|
— | — |
| Total assets | — | — |
2,862,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,867,911,000,000
JPY
|
— | — |
2,935,917,000,000
JPY
|
— | — |
3,045,652,000,000
JPY
|
— | — | — |
3,088,810,000,000
JPY
|
— | — |
| Net assets per share | — | — |
812.49
|
— | — | — | — | — | — | — | — | — | — |
812.83
|
— | — |
852.63
|
— | — |
808.93
|
— | — | — |
732.52
|
— | — |
| Basic earnings (loss) per share | — | — | — | — |
67.10
|
— | — | — | — | — | — | — |
20.39
|
— | — | — | — |
96.55
|
114.18
|
— | — | — | — | — |
104.30
|
— |
| Diluted earnings per share | — | — | — | — |
67.09
|
— | — | — | — | — | — | — |
20.39
|
— | — | — | — |
96.54
|
114.17
|
— | — | — | — | — |
104.29
|
— |
| Equity-to-asset ratio | — | — |
0.427
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
0.431
xbrli:pure
|
— | — |
0.441
xbrli:pure
|
— | — |
0.404
xbrli:pure
|
— | — | — |
0.361
xbrli:pure
|
— | — |
| Rate of return on equity | — | — | — | — |
0.083
xbrli:pure
|
— | — | — | — | — | — | — |
0.024
xbrli:pure
|
— | — | — | — |
0.116
xbrli:pure
|
0.148
xbrli:pure
|
— | — | — | — | — |
0.147
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — |
24.7
xbrli:pure
|
— | — | — | — | — | — | — |
85.9
xbrli:pure
|
— | — | — | — |
14.2
xbrli:pure
|
13.1
xbrli:pure
|
— | — | — | — | — |
13.6
xbrli:pure
|
— |
| Number of employees |
397
xbrli:pure
|
10,582
xbrli:pure
|
265
xbrli:pure
|
4,226
xbrli:pure
|
— | — |
1,684
xbrli:pure
|
10,815
xbrli:pure
|
469
xbrli:pure
|
28,173
xbrli:pure
|
— |
28,639
xbrli:pure
|
— |
192
xbrli:pure
|
29,920
xbrli:pure
|
— |
164
xbrli:pure
|
— | — |
336
xbrli:pure
|
30,020
xbrli:pure
|
— | — |
313
xbrli:pure
|
— |
29,850
xbrli:pure
|
| Average number of temporary employees |
xbrli:pure
|
982
xbrli:pure
|
4
xbrli:pure
|
179
xbrli:pure
|
— | — |
224
xbrli:pure
|
4,382
xbrli:pure
|
17
xbrli:pure
|
5,784
xbrli:pure
|
— |
6,089
xbrli:pure
|
— |
8
xbrli:pure
|
6,645
xbrli:pure
|
— |
4
xbrli:pure
|
— | — |
14
xbrli:pure
|
6,665
xbrli:pure
|
— | — |
7
xbrli:pure
|
— |
6,849
xbrli:pure
|
| Revenue | — | — | — | — | — |
2,939,422,000,000
JPY
|
— | — | — | — |
2,769,091,000,000
JPY
|
— | — | — | — |
2,511,108,000,000
JPY
|
— | — | — | — | — |
2,236,076,000,000
JPY
|
2,027,762,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — |
266,990,000,000
JPY
|
— | — | — | — |
241,871,000,000
JPY
|
— | — | — | — |
205,992,000,000
JPY
|
— | — | — | — | — |
199,826,000,000
JPY
|
125,399,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
193,181,000,000
JPY
|
— | — | — | — |
166,031,000,000
JPY
|
— | — | — | — |
151,717,000,000
JPY
|
— | — | — | — | — |
153,823,000,000
JPY
|
92,584,000,000
JPY
|
— | — | — |
| Profit (loss), attributable to owners of parent | — | — | — | — | — |
192,080,000,000
JPY
|
— | — | — | — |
164,073,000,000
JPY
|
— | — | — | — |
151,555,000,000
JPY
|
— | — | — | — | — |
153,500,000,000
JPY
|
92,826,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
307,430,000,000
JPY
|
— | — | — | — |
460,504,000,000
JPY
|
— | — | — | — |
361,781,000,000
JPY
|
— | — | — | — | — |
295,622,000,000
JPY
|
147,763,000,000
JPY
|
— | — | — |
| Comprehensive income, attributable to owners of parent | — | — | — | — | — |
306,301,000,000
JPY
|
— | — | — | — |
458,266,000,000
JPY
|
— | — | — | — |
361,604,000,000
JPY
|
— | — | — | — | — |
295,255,000,000
JPY
|
148,151,000,000
JPY
|
— | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,668,801,000,000
JPY
|
— |
2,460,548,000,000
JPY
|
— | — |
2,060,734,000,000
JPY
|
— | — | — | — | — |
1,757,104,000,000
JPY
|
— | — | — | — |
1,516,124,000,000
JPY
|
| Total assets | — | — | — | — | — | — | — | — | — |
5,403,405,000,000
JPY
|
— |
5,285,913,000,000
JPY
|
— | — |
4,830,344,000,000
JPY
|
— | — | — | — | — |
4,547,748,000,000
JPY
|
— | — | — | — |
4,439,378,000,000
JPY
|
| Owners' equity per share | — | — | — | — | — | — | — | — | — |
1,775.82
|
— |
1,618.74
|
— | — |
1,355.71
|
— | — | — | — | — |
1,155.82
|
— | — | — | — |
997.35
|
| Basic earnings (loss) per share | — | — | — | — | — |
126.66
|
— | — | — | — |
107.94
|
— | — | — | — |
99.70
|
— | — | — | — | — |
100.97
|
65.51
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
126.63
|
— | — | — | — |
107.92
|
— | — | — | — |
99.69
|
— | — | — | — | — |
100.96
|
65.50
|
— | — | — |
| Ratio of owners' equity to gross assets | — | — | — | — | — | — | — | — | — |
0.494
xbrli:pure
|
— |
0.465
xbrli:pure
|
— | — |
0.427
xbrli:pure
|
— | — | — | — | — |
0.386
xbrli:pure
|
— | — | — | — |
0.342
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — |
0.075
xbrli:pure
|
— | — | — | — |
0.073
xbrli:pure
|
— | — | — | — |
0.079
xbrli:pure
|
— | — | — | — | — |
0.094
xbrli:pure
|
0.067
xbrli:pure
|
— | — | — |
| Price-earnings ratio | — | — | — | — | — |
13.1
xbrli:pure
|
— | — | — | — |
16.2
xbrli:pure
|
— | — | — | — |
13.8
xbrli:pure
|
— | — | — | — | — |
14.8
xbrli:pure
|
21.6
xbrli:pure
|
— | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — |
403,723,000,000
JPY
|
— | — | — | — |
347,547,000,000
JPY
|
— | — | — | — |
265,991,000,000
JPY
|
— | — | — | — | — |
337,812,000,000
JPY
|
275,859,000,000
JPY
|
— | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — |
-118,665,000,000
JPY
|
— | — | — | — |
-117,713,000,000
JPY
|
— | — | — | — |
-69,186,000,000
JPY
|
— | — | — | — | — |
-14,348,000,000
JPY
|
-1,243,372,000,000
JPY
|
— | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — |
-272,784,000,000
JPY
|
— | — | — | — |
-226,746,000,000
JPY
|
— | — | — | — |
-219,556,000,000
JPY
|
— | — | — | — | — |
-320,325,000,000
JPY
|
956,759,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
83,961,000,000
JPY
|
— |
59,945,000,000
JPY
|
— | — |
37,438,000,000
JPY
|
— | — | — | — | — |
52,743,000,000
JPY
|
— | — | — | — |
48,460,000,000
JPY
|