Key Financial Data Of Reporting Company
| Concept |
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 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2014-12-31 |
2014-01-01 to 2014-12-31 |
2014-01-01 to 2014-12-31 |
As at 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Operating revenue | — | — |
287,513,000,000
JPY
|
250,796,000,000
JPY
|
253,639,000,000
JPY
|
289,618,000,000
JPY
|
— | — |
215,780,000,000
JPY
|
178,003,000,000
JPY
|
— | — |
133,713,000,000
JPY
|
169,956,000,000
JPY
|
— | — | — |
191,600,000,000
JPY
|
212,791,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
72,530,000,000
JPY
|
72,143,000,000
JPY
|
58,103,000,000
JPY
|
61,870,000,000
JPY
|
— | — |
51,432,000,000
JPY
|
42,032,000,000
JPY
|
— | — |
39,589,000,000
JPY
|
42,534,000,000
JPY
|
— | — | — |
31,856,000,000
JPY
|
34,314,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
51,042,000,000
JPY
|
40,115,000,000
JPY
|
— | — | — | — |
26,252,000,000
JPY
|
— | — |
26,292,000,000
JPY
|
— | — | — | — |
19,182,000,000
JPY
|
— | — |
| Share capital |
62,718,000,000
JPY
|
— | — | — | — | — | — |
62,718,000,000
JPY
|
— | — |
62,695,000,000
JPY
|
— | — | — |
62,641,000,000
JPY
|
— | — | — | — |
22,290,000,000
JPY
|
| Total number of issued shares |
663,062,271
xbrli:shares
|
— | — | — | — | — | — |
663,062,271
xbrli:shares
|
— | — |
662,914,071
xbrli:shares
|
— | — | — |
662,561,871
xbrli:shares
|
— | — | — | — |
596,279,271
xbrli:shares
|
| Net assets |
374,549,000,000
JPY
|
404,135,000,000
JPY
|
— | — | — | — |
378,855,000,000
JPY
|
348,127,000,000
JPY
|
— | — |
312,334,000,000
JPY
|
341,087,000,000
JPY
|
— | — |
297,032,000,000
JPY
|
317,045,000,000
JPY
|
205,421,000,000
JPY
|
— | — |
192,435,000,000
JPY
|
| Total assets |
1,463,700,000,000
JPY
|
1,526,423,000,000
JPY
|
— | — | — | — |
1,352,137,000,000
JPY
|
1,302,395,000,000
JPY
|
— | — |
1,093,302,000,000
JPY
|
1,133,994,000,000
JPY
|
— | — |
1,051,698,000,000
JPY
|
1,091,266,000,000
JPY
|
773,401,000,000
JPY
|
— | — |
744,605,000,000
JPY
|
| Net assets per share |
566.67
|
608.49
|
— | — | — | — |
570.02
|
526.70
|
— | — |
472.66
|
511.68
|
— | — |
449.14
|
474.90
|
341.40
|
— | — |
323.39
|
| Dividend paid per share | — | — | — |
25.50
|
21.00
|
— | — | — | — |
17.00
|
— | — |
15.50
|
— | — | — | — |
10.50
|
— | — |
| Interim dividend paid per share | — | — | — |
11.50
|
9.00
|
— | — | — | — |
8.00
|
— | — |
5.50
|
— | — | — | — |
3.50
|
— | — |
| Basic earnings (loss) per share | — | — |
75.18
|
77.22
|
60.69
|
64.38
|
— | — |
53.00
|
39.72
|
— | — |
41.09
|
52.75
|
— | — | — |
32.24
|
37.72
|
— |
| Diluted earnings per share | — | — |
|
|
60.69
|
64.38
|
— | — |
52.98
|
39.71
|
— | — |
41.06
|
52.71
|
— | — | — |
32.20
|
37.68
|
— |
| Equity-to-asset ratio |
0.255
xbrli:pure
|
0.262
xbrli:pure
|
— | — | — | — |
0.277
xbrli:pure
|
0.267
xbrli:pure
|
— | — |
0.285
xbrli:pure
|
0.297
xbrli:pure
|
— | — |
0.282
xbrli:pure
|
0.286
xbrli:pure
|
0.261
xbrli:pure
|
— | — |
0.258
xbrli:pure
|
| Rate of return on equity | — | — |
0.127
xbrli:pure
|
0.141
xbrli:pure
|
0.121
xbrli:pure
|
0.119
xbrli:pure
|
— | — |
0.107
xbrli:pure
|
0.086
xbrli:pure
|
— | — |
0.107
xbrli:pure
|
0.130
xbrli:pure
|
— | — | — |
0.105
xbrli:pure
|
0.118
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
13.1
xbrli:pure
|
12.7
xbrli:pure
|
20.8
xbrli:pure
|
19.6
xbrli:pure
|
— | — |
19.6
xbrli:pure
|
26.1
xbrli:pure
|
— | — |
26.0
xbrli:pure
|
20.2
xbrli:pure
|
— | — | — |
37.5
xbrli:pure
|
32.1
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.330
xbrli:pure
|
0.346
xbrli:pure
|
— | — | — | — |
0.427
xbrli:pure
|
— | — |
0.377
xbrli:pure
|
— | — | — | — |
0.325
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — |
130,973,000,000
JPY
|
— | — |
45,724,000,000
JPY
|
— | — |
108,407,000,000
JPY
|
— | — | — | — |
36,272,000,000
JPY
|
— | — | — | — |
84,123,000,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
-258,127,000,000
JPY
|
— | — |
-189,088,000,000
JPY
|
— | — |
-111,018,000,000
JPY
|
— | — | — | — |
-284,580,000,000
JPY
|
— | — | — | — |
-83,815,000,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
131,010,000,000
JPY
|
— | — |
148,483,000,000
JPY
|
— | — |
-5,715,000,000
JPY
|
— | — | — | — |
257,934,000,000
JPY
|
— | — | — | — |
4,192,000,000
JPY
|
— |
| Cash and cash equivalents | — |
31,847,000,000
JPY
|
— | — | — | — |
27,991,000,000
JPY
|
— | — | — | — |
22,671,000,000
JPY
|
— | — | — |
30,997,000,000
JPY
|
21,129,000,000
JPY
|
— | — | — |
| Number of employees |
166
xbrli:pure
|
936
xbrli:pure
|
— | — | — | — |
862
xbrli:pure
|
156
xbrli:pure
|
— | — |
149
xbrli:pure
|
836
xbrli:pure
|
— | — |
128
xbrli:pure
|
784
xbrli:pure
|
753
xbrli:pure
|
— | — |
116
xbrli:pure
|
| Average number of temporary employees |
41
xbrli:pure
|
177
xbrli:pure
|
— | — | — | — |
172
xbrli:pure
|
36
xbrli:pure
|
— | — |
36
xbrli:pure
|
183
xbrli:pure
|
— | — |
35
xbrli:pure
|
191
xbrli:pure
|
187
xbrli:pure
|
— | — |
33
xbrli:pure
|