Key Financial Data Of Group
| Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 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 |
As at 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of group | ||||||||||||||||||||||||||||||||
| Business results of group | ||||||||||||||||||||||||||||||||
| Operating revenue |
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
|
— | — |
357,272,000,000
JPY
|
327,362,000,000
JPY
|
— |
| Ordinary profit (loss) |
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
|
— | — |
84,645,000,000
JPY
|
84,505,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
94,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,150,000,000
JPY
|
— | — | — | — | — |
69,564,000,000
JPY
|
63,619,000,000
JPY
|
— | — | — | — |
58,805,000,000
JPY
|
— | — |
| Comprehensive income |
113,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,866,000,000
JPY
|
— | — | — | — | — |
79,504,000,000
JPY
|
51,442,000,000
JPY
|
— | — | — | — |
68,100,000,000
JPY
|
— | — |
| Net assets | — | — |
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
|
461,856,000,000
JPY
|
— | — |
432,155,000,000
JPY
|
| Total assets | — | — |
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
|
1,776,272,000,000
JPY
|
— | — |
1,697,724,000,000
JPY
|
| Net assets per share | — | — |
1,006.19
|
— | — | — | — | — |
972.66
|
— | — | — | — | — | — | — |
902.70
|
— |
873.80
|
— | — |
808.17
|
836.89
|
— | — |
710.82
|
— |
728.31
|
687.01
|
— | — |
644.40
|
| Basic earnings (loss) per share |
124.36
|
— | — | — | — |
120.00
|
— | — | — | — | — | — | — | — | — | — | — |
104.00
|
— |
102.68
|
110.39
|
— | — |
101.09
|
95.23
|
— |
118.34
|
— | — |
88.93
|
87.08
|
— |
| Diluted earnings per share |
124.32
|
— | — | — | — |
|
— | — | — | — | — | — | — | — | — | — | — |
103.96
|
— |
|
|
— | — |
|
|
— |
|
— | — |
|
|
— |
| Equity-to-asset ratio | — | — |
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
|
0.258
xbrli:pure
|
— | — |
0.254
xbrli:pure
|
| Rate of return on equity |
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
|
— | — |
0.136
xbrli:pure
|
0.143
xbrli:pure
|
— |
| Price-earnings ratio |
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
|
— | — |
14.7
xbrli:pure
|
15.1
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities |
270,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,108,000,000
JPY
|
— | — | — | — | — |
291,736,000,000
JPY
|
202,304,000,000
JPY
|
— | — | — | — |
231,180,000,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities |
-298,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-345,335,000,000
JPY
|
— | — | — | — | — |
-286,943,000,000
JPY
|
-343,137,000,000
JPY
|
— | — | — | — |
-358,334,000,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities |
-28,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,441,000,000
JPY
|
— | — | — | — | — |
106,588,000,000
JPY
|
187,388,000,000
JPY
|
— | — | — | — |
141,523,000,000
JPY
|
— | — |
| Cash and cash equivalents | — | — |
82,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,300,000,000
JPY
|
— | — | — | — | — |
206,086,000,000
JPY
|
— | — | — | — |
94,704,000,000
JPY
|
48,380,000,000
JPY
|
— | — | — |
| Number of employees | — |
75
xbrli:pure
|
1,357
xbrli:pure
|
191
xbrli:pure
|
371
xbrli:pure
|
— |
632
xbrli:pure
|
202
xbrli:pure
|
222
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
77
xbrli:pure
|
1,205
xbrli:pure
|
191
xbrli:pure
|
31
xbrli:pure
|
xbrli:pure
|
1,347
xbrli:pure
|
— |
202
xbrli:pure
|
— | — |
189
xbrli:pure
|
1,496
xbrli:pure
|
— | — |
184
xbrli:pure
|
— |
1,934
xbrli:pure
|
1,878
xbrli:pure
|
— | — |
181
xbrli:pure
|
| Average number of temporary employees | — |
43
xbrli:pure
|
377
xbrli:pure
|
16
xbrli:pure
|
47
xbrli:pure
|
— |
252
xbrli:pure
|
12
xbrli:pure
|
51
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
23
xbrli:pure
|
311
xbrli:pure
|
16
xbrli:pure
|
35
xbrli:pure
|
xbrli:pure
|
372
xbrli:pure
|
— |
52
xbrli:pure
|
— | — |
50
xbrli:pure
|
286
xbrli:pure
|
— | — |
46
xbrli:pure
|
— |
393
xbrli:pure
|
845
xbrli:pure
|
— | — |
43
xbrli:pure
|