Key Financial Data Of Reporting Company
| Concept |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 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 |
As at 2018-12-31 |
As at 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||||||||||||||
| Operating revenue | — | — | — |
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
|
— | — | — |
287,513,000,000
JPY
|
250,796,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
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
|
— | — | — |
72,530,000,000
JPY
|
72,143,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
78,394,000,000
JPY
|
— | — | — |
76,224,000,000
JPY
|
— | — | — | — | — |
79,339,000,000
JPY
|
— | — | — |
57,788,000,000
JPY
|
— | — | — | — |
51,042,000,000
JPY
|
| Share capital | — | — | — | — |
111,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,609,000,000
JPY
|
— | — | — |
62,718,000,000
JPY
|
— | — | — | — | — |
62,718,000,000
JPY
|
62,718,000,000
JPY
|
— | — | — |
| Total number of issued shares | — | — | — | — |
767,907,735
xbrli:shares
|
— | — | — | — | — | — | — | — | — | — | — | — |
767,907,735
xbrli:shares
|
— | — | — |
673,907,735
xbrli:shares
|
— | — | — | — | — |
673,907,735
xbrli:shares
|
663,062,271
xbrli:shares
|
— | — | — |
| Net assets |
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
|
374,549,000,000
JPY
|
404,135,000,000
JPY
|
— | — |
| Total assets |
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
|
1,462,206,000,000
JPY
|
1,525,979,000,000
JPY
|
— | — |
| Net assets per share |
902.70
|
— | — | — |
873.80
|
— | — | — | — | — | — | — | — | — | — | — | — |
808.17
|
836.89
|
— | — |
710.82
|
— |
728.31
|
687.01
|
— | — |
644.40
|
566.67
|
608.49
|
— | — |
| Dividend paid per share | — | — | — | — | — | — | — | — | — | — | — | — |
42.00
|
— | — | — |
39.00
|
— | — | — | — | — |
36.00
|
— | — | — |
31.50
|
— | — | — | — |
25.50
|
| Interim dividend paid per share | — | — | — | — | — | — | — | — | — | — | — | — |
20.00
|
— | — | — |
19.00
|
— | — | — | — | — |
17.50
|
— | — | — |
14.00
|
— | — | — | — |
11.50
|
| Basic earnings (loss) per share | — | — | — |
104.00
|
— | — | — | — | — | — | — | — |
102.68
|
— | — | — |
110.39
|
— | — |
101.09
|
95.23
|
— |
118.34
|
— | — |
88.93
|
87.08
|
— | — | — |
75.18
|
77.22
|
| Diluted earnings per share | — | — | — |
103.96
|
— | — | — | — | — | — | — | — |
|
— | — | — |
|
— | — |
|
|
— |
|
— | — |
|
|
— | — | — |
|
|
| Equity-to-asset ratio |
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
|
0.256
xbrli:pure
|
0.262
xbrli:pure
|
— | — |
| Rate of return on equity | — | — | — |
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
|
— | — | — |
0.127
xbrli:pure
|
0.141
xbrli:pure
|
| Price-earnings ratio | — | — | — |
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
|
— | — | — |
13.1
xbrli:pure
|
12.7
xbrli:pure
|
| Payout ratio | — | — | — | — | — | — | — | — | — | — | — | — |
0.409
xbrli:pure
|
— | — | — |
0.353
xbrli:pure
|
— | — | — | — | — |
0.304
xbrli:pure
|
— | — | — |
0.361
xbrli:pure
|
— | — | — | — |
0.330
xbrli:pure
|
| Net cash provided by (used in) operating activities | — | — | — |
266,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,736,000,000
JPY
|
202,304,000,000
JPY
|
— | — | — | — |
231,180,000,000
JPY
|
— | — | — | — |
130,973,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — | — |
-345,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-286,943,000,000
JPY
|
-343,137,000,000
JPY
|
— | — | — | — |
-358,334,000,000
JPY
|
— | — | — | — |
-258,127,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — | — |
11,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,588,000,000
JPY
|
187,388,000,000
JPY
|
— | — | — | — |
141,523,000,000
JPY
|
— | — | — | — |
131,010,000,000
JPY
|
— |
| Cash and cash equivalents |
138,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,086,000,000
JPY
|
— | — | — | — |
94,704,000,000
JPY
|
48,380,000,000
JPY
|
— | — | — | — |
31,847,000,000
JPY
|
— | — |
| Number of employees |
1,347
xbrli:pure
|
78
xbrli:pure
|
1,197
xbrli:pure
|
— |
202
xbrli:pure
|
172
xbrli:pure
|
xbrli:pure
|
317
xbrli:pure
|
670
xbrli:pure
|
210
xbrli:pure
|
30
xbrli:pure
|
72
xbrli:pure
|
— |
xbrli:pure
|
172
xbrli:pure
|
xbrli:pure
|
— |
189
xbrli:pure
|
1,496
xbrli:pure
|
— | — |
184
xbrli:pure
|
— |
1,934
xbrli:pure
|
1,878
xbrli:pure
|
— | — |
181
xbrli:pure
|
166
xbrli:pure
|
936
xbrli:pure
|
— | — |
| Average number of temporary employees |
372
xbrli:pure
|
20
xbrli:pure
|
310
xbrli:pure
|
— |
52
xbrli:pure
|
16
xbrli:pure
|
xbrli:pure
|
41
xbrli:pure
|
258
xbrli:pure
|
11
xbrli:pure
|
36
xbrli:pure
|
42
xbrli:pure
|
— |
xbrli:pure
|
16
xbrli:pure
|
xbrli:pure
|
— |
50
xbrli:pure
|
286
xbrli:pure
|
— | — |
46
xbrli:pure
|
— |
393
xbrli:pure
|
845
xbrli:pure
|
— | — |
43
xbrli:pure
|
41
xbrli:pure
|
177
xbrli:pure
|
— | — |
| Total shareholder return | — | — | — | — |
0.958
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — |
0.966
xbrli:pure
|
— | — | — |
0.968
xbrli:pure
|
— | — | — | — | — |
1.084
xbrli:pure
|
0.798
xbrli:pure
|
— | — | — |
| Total return on share price index | — | — | — | — |
1.172
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — |
1.201
xbrli:pure
|
— | — | — |
1.065
xbrli:pure
|
— | — | — | — | — |
0.992
xbrli:pure
|
0.840
xbrli:pure
|
— | — | — |