Key Financial Data Of Reporting Company
| Concept |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 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 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||||||||||||||
| Operating revenue |
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
|
253,639,000,000
JPY
|
289,618,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
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
|
58,103,000,000
JPY
|
61,870,000,000
JPY
|
— | — |
| Profit (loss) |
76,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,339,000,000
JPY
|
— | — | — |
57,788,000,000
JPY
|
— | — | — | — |
51,042,000,000
JPY
|
40,115,000,000
JPY
|
— | — | — |
| Share capital | — | — | — | — | — |
111,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,718,000,000
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
|
— | — | — | — | — | — | — | — | — | — | — |
673,907,735
xbrli:shares
|
— | — | — | — | — |
673,907,735
xbrli:shares
|
663,062,271
xbrli:shares
|
— | — | — | — | — | — |
663,062,271
xbrli:shares
|
| Net assets | — | — | — | — | — |
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
|
— | — | — | — |
378,855,000,000
JPY
|
348,127,000,000
JPY
|
| Total assets | — | — | — | — | — |
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
|
— | — | — | — |
1,352,137,000,000
JPY
|
1,302,395,000,000
JPY
|
| Net assets per share | — | — | — | — | — |
808.17
|
836.89
|
— | — | — | — | — | — | — | — | — | — |
710.82
|
— |
728.31
|
687.01
|
— | — |
644.40
|
566.67
|
608.49
|
— | — | — | — |
570.02
|
526.70
|
| Dividend paid per share |
39.00
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36.00
|
— | — | — |
31.50
|
— | — | — | — |
25.50
|
21.00
|
— | — | — |
| Interim dividend paid per share |
19.00
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17.50
|
— | — | — |
14.00
|
— | — | — | — |
11.50
|
9.00
|
— | — | — |
| Basic earnings (loss) per share |
110.39
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101.09
|
— |
95.23
|
— |
118.34
|
— | — |
88.93
|
87.08
|
— | — | — |
75.18
|
77.22
|
60.69
|
64.38
|
— | — |
| Diluted earnings per share |
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
|
— |
|
— |
|
— | — |
|
|
— | — | — |
|
|
60.69
|
64.38
|
— | — |
| Equity-to-asset ratio | — | — | — | — | — |
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
|
— | — | — | — |
0.277
xbrli:pure
|
0.267
xbrli:pure
|
| Rate of return on equity |
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
|
0.121
xbrli:pure
|
0.119
xbrli:pure
|
— | — |
| Price-earnings ratio |
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
|
20.8
xbrli:pure
|
19.6
xbrli:pure
|
— | — |
| Payout ratio |
0.353
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0.304
xbrli:pure
|
— | — | — |
0.361
xbrli:pure
|
— | — | — | — |
0.330
xbrli:pure
|
0.346
xbrli:pure
|
— | — | — |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,736,000,000
JPY
|
— |
202,304,000,000
JPY
|
— | — | — | — |
231,180,000,000
JPY
|
— | — | — | — |
130,973,000,000
JPY
|
— | — |
45,724,000,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-286,943,000,000
JPY
|
— |
-343,137,000,000
JPY
|
— | — | — | — |
-358,334,000,000
JPY
|
— | — | — | — |
-258,127,000,000
JPY
|
— | — |
-189,088,000,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,588,000,000
JPY
|
— |
187,388,000,000
JPY
|
— | — | — | — |
141,523,000,000
JPY
|
— | — | — | — |
131,010,000,000
JPY
|
— | — |
148,483,000,000
JPY
|
— | — |
| Cash and cash equivalents | — | — | — | — | — | — |
206,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,704,000,000
JPY
|
48,380,000,000
JPY
|
— | — | — | — |
31,847,000,000
JPY
|
— | — | — | — |
27,991,000,000
JPY
|
— |
| Number of employees | — |
1,340
xbrli:pure
|
297
xbrli:pure
|
831
xbrli:pure
|
212
xbrli:pure
|
189
xbrli:pure
|
1,496
xbrli:pure
|
73
xbrli:pure
|
33
xbrli:pure
|
156
xbrli:pure
|
83
xbrli:pure
|
xbrli:pure
|
156
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
— |
184
xbrli:pure
|
— |
1,934
xbrli:pure
|
1,878
xbrli:pure
|
— | — |
181
xbrli:pure
|
166
xbrli:pure
|
936
xbrli:pure
|
— | — | — | — |
862
xbrli:pure
|
156
xbrli:pure
|
| Average number of temporary employees | — |
230
xbrli:pure
|
41
xbrli:pure
|
183
xbrli:pure
|
6
xbrli:pure
|
50
xbrli:pure
|
286
xbrli:pure
|
43
xbrli:pure
|
35
xbrli:pure
|
15
xbrli:pure
|
13
xbrli:pure
|
xbrli:pure
|
15
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
— |
46
xbrli:pure
|
— |
393
xbrli:pure
|
845
xbrli:pure
|
— | — |
43
xbrli:pure
|
41
xbrli:pure
|
177
xbrli:pure
|
— | — | — | — |
172
xbrli:pure
|
36
xbrli:pure
|
| Total shareholder return | — | — | — | — | — |
1.198
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — |
1.200
xbrli:pure
|
— | — | — | — | — |
1.341
xbrli:pure
|
0.992
xbrli:pure
|
— | — | — | — | — | — |
1.238
xbrli:pure
|
| Total return on share price index | — | — | — | — | — |
1.468
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — |
1.302
xbrli:pure
|
— | — | — | — | — |
1.213
xbrli:pure
|
1.027
xbrli:pure
|
— | — | — | — | — | — |
1.222
xbrli:pure
|