Key Financial Data Of Reporting Company
| Concept |
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 |
As at 2013-12-31 |
As at 2013-12-31 |
2013-01-01 to 2013-12-31 |
2013-01-01 to 2013-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Operating revenue |
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
|
— | — | — |
90,850,000,000
JPY
|
108,444,000,000
JPY
|
| Ordinary profit (loss) |
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
|
— | — | — |
25,401,000,000
JPY
|
25,983,000,000
JPY
|
| Profit (loss) |
40,115,000,000
JPY
|
— | — | — | — |
26,252,000,000
JPY
|
— | — |
26,292,000,000
JPY
|
— | — | — | — |
19,182,000,000
JPY
|
— | — | — | — |
10,513,000,000
JPY
|
— |
| Share capital | — | — | — |
62,718,000,000
JPY
|
— | — |
62,695,000,000
JPY
|
— | — | — |
62,641,000,000
JPY
|
— | — | — | — |
22,290,000,000
JPY
|
22,205,000,000
JPY
|
— | — | — |
| Total number of issued shares | — | — | — |
663,062,271
xbrli:shares
|
— | — |
662,914,071
xbrli:shares
|
— | — | — |
662,561,871
xbrli:shares
|
— | — | — | — |
596,279,271
xbrli:shares
|
595,731,471
xbrli:shares
|
— | — | — |
| Net assets | — | — |
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
|
169,914,000,000
JPY
|
177,280,000,000
JPY
|
— | — |
| Total assets | — | — |
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
|
700,720,000,000
JPY
|
720,344,000,000
JPY
|
— | — |
| Net assets per share | — | — |
570.02
|
526.70
|
— | — |
472.66
|
511.68
|
— | — |
449.14
|
474.90
|
341.40
|
— | — |
323.39
|
285.81
|
297.24
|
— | — |
| Dividend paid per share |
21.00
|
— | — | — | — |
17.00
|
— | — |
15.50
|
— | — | — | — |
10.50
|
— | — | — | — |
6.50
|
— |
| Interim dividend paid per share |
9.00
|
— | — | — | — |
8.00
|
— | — |
5.50
|
— | — | — | — |
3.50
|
— | — | — | — |
2.50
|
— |
| Basic earnings (loss) per share |
60.69
|
64.38
|
— | — |
53.00
|
39.72
|
— | — |
41.09
|
52.75
|
— | — | — |
32.24
|
37.72
|
— | — | — |
17.70
|
27.01
|
| Diluted earnings per share |
60.69
|
64.38
|
— | — |
52.98
|
39.71
|
— | — |
41.06
|
52.71
|
— | — | — |
32.20
|
37.68
|
— | — | — |
17.66
|
26.94
|
| Equity-to-asset ratio | — | — |
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
|
0.242
xbrli:pure
|
0.244
xbrli:pure
|
— | — |
| Rate of return on equity |
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
|
— | — | — |
0.065
xbrli:pure
|
0.098
xbrli:pure
|
| Price-earnings ratio |
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
|
— | — | — |
87.8
xbrli:pure
|
57.5
xbrli:pure
|
| Payout ratio |
0.346
xbrli:pure
|
— | — | — | — |
0.427
xbrli:pure
|
— | — |
0.377
xbrli:pure
|
— | — | — | — |
0.325
xbrli:pure
|
— | — | — | — |
0.367
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
45,724,000,000
JPY
|
— | — |
108,407,000,000
JPY
|
— | — | — | — |
36,272,000,000
JPY
|
— | — | — | — |
84,123,000,000
JPY
|
— | — | — | — |
11,114,000,000
JPY
|
| Net cash provided by (used in) investing activities | — |
-189,088,000,000
JPY
|
— | — |
-111,018,000,000
JPY
|
— | — | — | — |
-284,580,000,000
JPY
|
— | — | — | — |
-83,815,000,000
JPY
|
— | — | — | — |
-49,548,000,000
JPY
|
| Net cash provided by (used in) financing activities | — |
148,483,000,000
JPY
|
— | — |
-5,715,000,000
JPY
|
— | — | — | — |
257,934,000,000
JPY
|
— | — | — | — |
4,192,000,000
JPY
|
— | — | — | — |
42,841,000,000
JPY
|
| Cash and cash equivalents | — | — |
27,991,000,000
JPY
|
— | — | — | — |
22,671,000,000
JPY
|
— | — | — |
30,997,000,000
JPY
|
21,129,000,000
JPY
|
— | — | — | — |
16,600,000,000
JPY
|
— | — |
| Number of employees | — | — |
862
xbrli:pure
|
156
xbrli:pure
|
— | — |
149
xbrli:pure
|
836
xbrli:pure
|
— | — |
128
xbrli:pure
|
784
xbrli:pure
|
753
xbrli:pure
|
— | — |
116
xbrli:pure
|
125
xbrli:pure
|
461
xbrli:pure
|
— | — |
| Average number of temporary employees | — | — |
172
xbrli:pure
|
36
xbrli:pure
|
— | — |
36
xbrli:pure
|
183
xbrli:pure
|
— | — |
35
xbrli:pure
|
191
xbrli:pure
|
187
xbrli:pure
|
— | — |
33
xbrli:pure
|
30
xbrli:pure
|
107
xbrli:pure
|
— | — |