Key Financial Data Of Reporting Company
| Concept |
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 |
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 reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Operating revenue |
26,322,000,000
JPY
|
— |
2,040,000,000
JPY
|
— | — |
23,022,000,000
JPY
|
— |
1,873,000,000
JPY
|
1,561,000,000
JPY
|
— | — |
20,029,000,000
JPY
|
18,390,000,000
JPY
|
— |
1,490,000,000
JPY
|
— | — |
16,219,000,000
JPY
|
1,402,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,817,000,000
JPY
|
— |
649,000,000
JPY
|
— | — |
1,376,000,000
JPY
|
— |
544,000,000
JPY
|
349,000,000
JPY
|
— | — |
1,207,000,000
JPY
|
795,000,000
JPY
|
— |
417,000,000
JPY
|
— | — |
552,000,000
JPY
|
291,000,000
JPY
|
— |
| Profit (loss) | — | — |
589,000,000
JPY
|
— | — | — | — |
482,000,000
JPY
|
303,000,000
JPY
|
— | — | — | — | — |
357,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— |
| Share capital | — | — | — |
690,000,000
JPY
|
— | — |
677,000,000
JPY
|
— | — |
661,000,000
JPY
|
— | — | — |
639,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
| Total number of issued shares | — | — | — |
5,962,500
xbrli:shares
|
— | — |
5,877,500
xbrli:shares
|
— | — |
5,785,000
xbrli:shares
|
— | — | — |
5,675,000
xbrli:shares
|
— | — | — | — | — |
4,515,000
xbrli:shares
|
| Net assets | — |
6,209,000,000
JPY
|
— |
3,143,000,000
JPY
|
5,105,000,000
JPY
|
— |
2,675,000,000
JPY
|
— | — |
2,292,000,000
JPY
|
4,300,000,000
JPY
|
— | — |
2,063,000,000
JPY
|
— |
3,512,000,000
JPY
|
1,967,000,000
JPY
|
— | — |
672,000,000
JPY
|
| Total assets | — |
16,845,000,000
JPY
|
— |
9,250,000,000
JPY
|
14,562,000,000
JPY
|
— |
8,169,000,000
JPY
|
— | — |
7,811,000,000
JPY
|
14,088,000,000
JPY
|
— | — |
8,051,000,000
JPY
|
— |
13,601,000,000
JPY
|
11,392,000,000
JPY
|
— | — |
6,747,000,000
JPY
|
| Net assets per share | — |
992.43
|
— |
527.21
|
835.73
|
— |
455.17
|
— | — |
396.31
|
717.29
|
— | — |
363.62
|
— |
595.02
|
413.05
|
— | — |
148.95
|
| Dividend paid per share | — | — |
34
|
— | — | — | — |
26
|
23
|
— | — | — | — | — |
20
|
— | — | — |
10
|
— |
| Interim dividend paid per share | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— | — | — |
|
— |
| Basic earnings (loss) per share |
190.56
|
— |
99.93
|
— | — |
150.40
|
— |
83.13
|
53.27
|
— | — |
149.31
|
103.04
|
— |
78.18
|
— | — |
91.76
|
53.94
|
— |
| Diluted earnings per share |
186.91
|
— |
98.02
|
— | — |
145.87
|
— |
80.63
|
50.99
|
— | — |
142.91
|
102.75
|
— |
77.97
|
— | — |
|
|
— |
| Equity-to-asset ratio | — |
0.351
xbrli:pure
|
— |
0.339
xbrli:pure
|
0.337
xbrli:pure
|
— |
0.327
xbrli:pure
|
— | — |
0.293
xbrli:pure
|
0.294
xbrli:pure
|
— | — |
0.256
xbrli:pure
|
— |
0.248
xbrli:pure
|
0.163
xbrli:pure
|
— | — |
0.100
xbrli:pure
|
| Rate of return on equity |
0.207
xbrli:pure
|
— |
0.202
xbrli:pure
|
— | — |
0.192
xbrli:pure
|
— |
0.194
xbrli:pure
|
0.139
xbrli:pure
|
— | — |
0.226
xbrli:pure
|
0.179
xbrli:pure
|
— |
0.261
xbrli:pure
|
— | — |
0.245
xbrli:pure
|
0.428
xbrli:pure
|
— |
| Price-earnings ratio |
15.73
xbrli:pure
|
— |
30.00
xbrli:pure
|
— | — |
11.96
xbrli:pure
|
— |
21.65
xbrli:pure
|
41.05
xbrli:pure
|
— | — |
14.64
xbrli:pure
|
14.70
xbrli:pure
|
— |
19.37
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
— |
| Payout ratio | — | — |
0.340
xbrli:pure
|
— | — | — | — |
0.312
xbrli:pure
|
0.431
xbrli:pure
|
— | — | — | — | — |
0.255
xbrli:pure
|
— | — | — |
0.185
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities |
1,899,000,000
JPY
|
— | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — |
1,540,000,000
JPY
|
1,074,000,000
JPY
|
— | — | — | — |
1,222,000,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities |
-1,598,000,000
JPY
|
— | — | — | — |
-524,000,000
JPY
|
— | — | — | — | — |
-1,234,000,000
JPY
|
-65,000,000
JPY
|
— | — | — | — |
-301,000,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities |
161,000,000
JPY
|
— | — | — | — |
-940,000,000
JPY
|
— | — | — | — | — |
-802,000,000
JPY
|
732,000,000
JPY
|
— | — | — | — |
-766,000,000
JPY
|
— | — |
| Cash and cash equivalents | — |
4,049,000,000
JPY
|
— | — |
3,587,000,000
JPY
|
— | — | — | — | — |
3,782,000,000
JPY
|
— | — | — | — |
4,279,000,000
JPY
|
2,538,000,000
JPY
|
— | — | — |
| Number of employees | — |
941
xbrli:pure
|
— |
44
xbrli:pure
|
897
xbrli:pure
|
— |
44
xbrli:pure
|
— | — |
48
xbrli:pure
|
901
xbrli:pure
|
— | — |
36
xbrli:pure
|
— |
874
xbrli:pure
|
804
xbrli:pure
|
— | — |
34
xbrli:pure
|
| Average number of temporary employees | — |
1,287
xbrli:pure
|
— | — |
1,160
xbrli:pure
|
— | — | — | — | — |
1,084
xbrli:pure
|
— | — | — | — |
993
xbrli:pure
|
897
xbrli:pure
|
— | — | — |
| Total shareholder return | — | — | — |
2.033
xbrli:pure
|
— | — |
1.220
xbrli:pure
|
— | — |
1.458
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
| Total return on share price index | — | — | — |
1.410
xbrli:pure
|
— | — |
1.099
xbrli:pure
|
— | — |
1.127
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|