Concept 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
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
Ordinary profit (loss)
1,332,000,000 JPY
1,301,000,000 JPY
1,869,000,000 JPY
1,201,000,000 JPY
14,345,000,000 JPY
Net assets
325,751,000,000 JPY
336,844,000,000 JPY
344,402,000,000 JPY
351,812,000,000 JPY
342,391,000,000 JPY
Total assets
449,025,000,000 JPY
498,355,000,000 JPY
502,941,000,000 JPY
543,410,000,000 JPY
587,306,000,000 JPY
Net assets per share
1,833.21
1,877.26
1,920.38
1,961.66
1,909.09
Basic earnings (loss) per share
13.27
7.52
8.71
102.57
87.77
Diluted earnings per share
13.17
7.47
8.68
102.33
Equity-to-asset ratio
0.725 xbrli:pure
0.676 xbrli:pure
0.685 xbrli:pure
0.647 xbrli:pure
0.583 xbrli:pure
Rate of return on equity
0.007 xbrli:pure
0.004 xbrli:pure
0.004 xbrli:pure
0.053 xbrli:pure
0.047 xbrli:pure
Price-earnings ratio
188.2 xbrli:pure
269.3 xbrli:pure
164.9 xbrli:pure
12.9 xbrli:pure
18.3 xbrli:pure
Number of employees
14,084 xbrli:pure
xbrli:pure
14,084 xbrli:pure
14,010 xbrli:pure
xbrli:pure
14,484 xbrli:pure
xbrli:pure
xbrli:pure
15,083 xbrli:pure
xbrli:pure
16,274 xbrli:pure
Average number of temporary employees
2,888 xbrli:pure
xbrli:pure
2,888 xbrli:pure
3,163 xbrli:pure
xbrli:pure
3,416 xbrli:pure
xbrli:pure
xbrli:pure
3,777 xbrli:pure
xbrli:pure
4,008 xbrli:pure
Revenue
892,681,000,000 JPY
868,581,000,000 JPY
807,430,000,000 JPY
785,837,000,000 JPY
791,956,000,000 JPY
Profit (loss) before tax
12,896,000,000 JPY
3,224,000,000 JPY
-12,491,000,000 JPY
-21,683,000,000 JPY
-12,065,000,000 JPY
Profit (loss), attributable to owners of parent
7,309,000,000 JPY
1,871,000,000 JPY
-8,070,000,000 JPY
-2,503,000,000 JPY
-4,715,000,000 JPY
Comprehensive income, attributable to owners of parent
8,721,000,000 JPY
2,209,000,000 JPY
-5,005,000,000 JPY
780,000,000 JPY
-2,214,000,000 JPY
Equity attributable to owners of parent
466,203,000,000 JPY
469,847,000,000 JPY
476,216,000,000 JPY
492,320,000,000 JPY
501,643,000,000 JPY
Total assets
804,153,000,000 JPY
844,832,000,000 JPY
826,737,000,000 JPY
867,111,000,000 JPY
939,603,000,000 JPY
Owners' equity per share
2,623.62
2,618.49
2,655.38
2,745.12
2,797.03
Basic earnings (loss) per share
40.76
10.43
-45.00
-13.96
-26.29
Diluted earnings (loss) per share
40.48
10.36
Ratio of owners' equity to gross assets
0.580 xbrli:pure
0.556 xbrli:pure
0.576 xbrli:pure
0.568 xbrli:pure
0.534 xbrli:pure
Rate of return on equity
0.016 xbrli:pure
0.004 xbrli:pure
-0.017 xbrli:pure
-0.005 xbrli:pure
-0.009 xbrli:pure
Price-earnings ratio
61.3 xbrli:pure
194.2 xbrli:pure
-31.9 xbrli:pure
-94.6 xbrli:pure
-61.2 xbrli:pure
Cash flows from (used in) operating activities
48,883,000,000 JPY
59,102,000,000 JPY
42,717,000,000 JPY
35,982,000,000 JPY
43,716,000,000 JPY
Cash flows from (used in) investing activities
-16,128,000,000 JPY
-14,287,000,000 JPY
-23,090,000,000 JPY
15,271,000,000 JPY
-52,076,000,000 JPY
Cash flows from (used in) financing activities
-57,942,000,000 JPY
-15,229,000,000 JPY
-46,050,000,000 JPY
-67,134,000,000 JPY
20,912,000,000 JPY
Cash and cash equivalents
88,473,000,000 JPY
113,660,000,000 JPY
84,074,000,000 JPY
110,497,000,000 JPY
126,378,000,000 JPY

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