Key Financial Data Of Reporting Company
| 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 |
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 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 | — | — | — | — |
513,479,000,000
JPY
|
591,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
446,383,000,000
JPY
|
— |
396,464,000,000
JPY
|
— | — |
523,424,000,000
JPY
|
— |
484,643,000,000
JPY
|
399,525,000,000
JPY
|
— | — |
447,077,000,000
JPY
|
339,645,000,000
JPY
|
— |
308,012,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
150,617,000,000
JPY
|
154,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,437,000,000
JPY
|
— |
133,452,000,000
JPY
|
— | — |
123,222,000,000
JPY
|
— |
113,676,000,000
JPY
|
110,965,000,000
JPY
|
— | — |
109,581,000,000
JPY
|
95,627,000,000
JPY
|
— |
106,971,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
104,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
91,594,000,000
JPY
|
— | — | — | — |
78,394,000,000
JPY
|
76,224,000,000
JPY
|
— | — | — | — | — |
79,339,000,000
JPY
|
— |
| Share capital | — | — |
111,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,609,000,000
JPY
|
— | — |
111,609,000,000
JPY
|
— | — |
111,609,000,000
JPY
|
— | — | — |
62,718,000,000
JPY
|
— | — |
| Total number of issued shares | — | — |
767,907,735
xbrli:shares
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
767,907,735
xbrli:shares
|
— | — |
767,907,735
xbrli:shares
|
— | — |
767,907,735
xbrli:shares
|
— | — | — |
673,907,735
xbrli:shares
|
— | — |
| Net assets | — | — |
813,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
856,344,000,000
JPY
|
— | — |
769,300,000,000
JPY
|
— |
742,475,000,000
JPY
|
687,153,000,000
JPY
|
— |
666,838,000,000
JPY
|
— | — |
617,857,000,000
JPY
|
638,332,000,000
JPY
|
— | — |
476,495,000,000
JPY
|
— |
489,043,000,000
JPY
|
| Total assets | — | — |
2,834,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,048,935,000,000
JPY
|
— | — |
2,480,472,000,000
JPY
|
— |
2,395,490,000,000
JPY
|
2,320,337,000,000
JPY
|
— |
2,261,488,000,000
JPY
|
— | — |
2,147,510,000,000
JPY
|
2,207,325,000,000
JPY
|
— | — |
1,948,197,000,000
JPY
|
— |
2,019,336,000,000
JPY
|
| Net assets per share | — | — |
1,064.73
|
— | — | — | — | — | — | — | — | — | — | — |
1,093.78
|
— | — |
1,006.19
|
— |
972.66
|
902.70
|
— |
873.80
|
— | — |
808.17
|
836.89
|
— | — |
710.82
|
— |
728.31
|
| Dividend paid per share | — | — | — | — |
54.00
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50.00
|
— | — | — | — |
42.00
|
39.00
|
— | — | — | — | — |
36.00
|
— |
| Interim dividend paid per share | — | — | — | — |
26.00
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23.00
|
— | — | — | — |
20.00
|
19.00
|
— | — | — | — | — |
17.50
|
— |
| Basic earnings (loss) per share | — | — | — | — |
136.91
|
134.42
|
— | — | — | — | — | — | — | — | — | — |
124.36
|
— |
120.00
|
— | — |
104.00
|
— |
102.68
|
110.39
|
— | — |
101.09
|
95.23
|
— |
118.34
|
— |
| Diluted earnings per share | — | — | — | — |
|
134.42
|
— | — | — | — | — | — | — | — | — | — |
124.32
|
— |
|
— | — |
103.96
|
— |
|
|
— | — |
|
|
— |
|
— |
| Equity-to-asset ratio | — | — |
0.286
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — |
0.273
xbrli:pure
|
— | — |
0.308
xbrli:pure
|
— |
0.309
xbrli:pure
|
0.295
xbrli:pure
|
— |
0.294
xbrli:pure
|
— | — |
0.287
xbrli:pure
|
0.288
xbrli:pure
|
— | — |
0.244
xbrli:pure
|
— |
0.240
xbrli:pure
|
| Rate of return on equity | — | — | — | — |
0.134
xbrli:pure
|
0.128
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
0.130
xbrli:pure
|
— |
0.129
xbrli:pure
|
— | — |
0.119
xbrli:pure
|
— |
0.122
xbrli:pure
|
0.139
xbrli:pure
|
— | — |
0.123
xbrli:pure
|
0.134
xbrli:pure
|
— |
0.174
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — |
10.0
xbrli:pure
|
10.1
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
11.8
xbrli:pure
|
— |
12.3
xbrli:pure
|
— | — |
9.9
xbrli:pure
|
— |
10.1
xbrli:pure
|
9.8
xbrli:pure
|
— | — |
10.8
xbrli:pure
|
11.8
xbrli:pure
|
— |
9.5
xbrli:pure
|
— |
| Payout ratio | — | — | — | — |
0.394
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0.416
xbrli:pure
|
— | — | — | — |
0.409
xbrli:pure
|
0.353
xbrli:pure
|
— | — | — | — | — |
0.304
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — | — | — |
353,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,819,000,000
JPY
|
— | — | — | — |
266,108,000,000
JPY
|
— | — | — | — | — |
291,736,000,000
JPY
|
202,304,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — | — | — |
-602,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-298,330,000,000
JPY
|
— | — | — | — |
-345,335,000,000
JPY
|
— | — | — | — | — |
-286,943,000,000
JPY
|
-343,137,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — | — | — |
300,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-28,024,000,000
JPY
|
— | — | — | — |
11,441,000,000
JPY
|
— | — | — | — | — |
106,588,000,000
JPY
|
187,388,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,326,000,000
JPY
|
— | — |
82,763,000,000
JPY
|
— | — |
138,300,000,000
JPY
|
— | — | — | — | — |
206,086,000,000
JPY
|
— | — | — | — |
94,704,000,000
JPY
|
| Number of employees |
1,226
xbrli:pure
|
30
xbrli:pure
|
233
xbrli:pure
|
627
xbrli:pure
|
— | — |
xbrli:pure
|
1,527
xbrli:pure
|
203
xbrli:pure
|
679
xbrli:pure
|
xbrli:pure
|
203
xbrli:pure
|
xbrli:pure
|
75
xbrli:pure
|
2,828
xbrli:pure
|
221
xbrli:pure
|
— |
1,357
xbrli:pure
|
— |
222
xbrli:pure
|
1,347
xbrli:pure
|
— |
202
xbrli:pure
|
— | — |
189
xbrli:pure
|
1,496
xbrli:pure
|
— | — |
184
xbrli:pure
|
— |
1,934
xbrli:pure
|
| Average number of temporary employees |
9,172
xbrli:pure
|
35
xbrli:pure
|
54
xbrli:pure
|
216
xbrli:pure
|
— | — |
xbrli:pure
|
422
xbrli:pure
|
19
xbrli:pure
|
192
xbrli:pure
|
xbrli:pure
|
19
xbrli:pure
|
xbrli:pure
|
45
xbrli:pure
|
9,639
xbrli:pure
|
14
xbrli:pure
|
— |
377
xbrli:pure
|
— |
51
xbrli:pure
|
372
xbrli:pure
|
— |
52
xbrli:pure
|
— | — |
50
xbrli:pure
|
286
xbrli:pure
|
— | — |
46
xbrli:pure
|
— |
393
xbrli:pure
|
| Total shareholder return | — | — |
1.208
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1.248
xbrli:pure
|
— | — |
0.879
xbrli:pure
|
— | — |
0.886
xbrli:pure
|
— | — | — |
0.888
xbrli:pure
|
— | — |
| Total return on share price index | — | — |
1.824
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1.514
xbrli:pure
|
— | — |
1.181
xbrli:pure
|
— | — |
1.210
xbrli:pure
|
— | — | — |
1.073
xbrli:pure
|
— | — |