Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥653.9bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥609.5bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥588.1bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥552.1bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥545.1bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥53.1bn2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥52.5bn2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥54.4bn2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥53.6bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥51.0bn2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥41.1bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥35.2bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥57.1bn2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥53.1bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥39.3bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥36.5bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥35.6bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥29.4bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥22.0bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥39.4bn2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥36.6bn2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥524.6bnat 2024-12-31Cons.Assets
Total assets¥557.4bnat 2023-12-31Cons.Assets
Total assets¥543.7bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥526.4bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥506.6bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥140.9bnat 2024-12-31Cons.Liabilities
Total liabilities¥121.9bnat 2023-12-31Cons.Liabilities
Net assets / equity¥383.7bnat 2024-12-31Cons.Net assets
Net assets / equity¥435.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥400.4bnat 2022-12-31dCons.Net assets
Net assets / equity¥374.7bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥346.1bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥109.2bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥88.2bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥110.7bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥89.7bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥84.6bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥68.0bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥60.1bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥47.7bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥28.2bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥37.7bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥32.8bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥38.5bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥75.7bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥10.0bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥10.1bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥15.9bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥26.2bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥102.7bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥13.3bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥11.3bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥9.2bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.6bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥319.792024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥281.412023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥274.162022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥226.882021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥169.652020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥319.692024-01-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥281.342023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥274.12022-01-01 → 2022-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥226.832021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥169.622020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥3,514.6at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,352.3at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,081.07at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,883.74at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,664.2at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio73.0%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.5%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio71.0%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio68.2%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE9.6%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE8.7%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE9.2%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE8.2%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE6.6%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees18,395at 2024-12-31Cons.Number of employees
Employees16,089at 2023-12-31Cons.Number of employees
Employees15,973at 2022-12-31dCons.Number of employees
Employees16,220at 2021-12-31dCons.Number of employees
Employees16,544at 2020-12-31dCons.Number of employees
Revenue¥439.6bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥428.6bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥435.1bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥415.7bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥412.8bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥29.4bn2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥29.5bn2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥46.7bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥42.4bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥43.3bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥32.4bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥25.7bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥49.7bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥42.0bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥39.2bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥32.7bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥33.8bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥26.1bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥17.6bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥444.1bnat 2024-12-31StandaloneAssets
Total assets¥504.7bnat 2023-12-31StandaloneAssets
Total assets¥512.1bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥503.5bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥488.7bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥137.4bnat 2024-12-31StandaloneLiabilities
Total liabilities¥135.0bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥306.7bnat 2024-12-31StandaloneNet assets
Net assets / equity¥369.7bnat 2023-12-31StandaloneNet assets
Net assets / equity¥349.3bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥329.0bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥308.6bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥76.5bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥62.8bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥319.222024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥251.82023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥260.412022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥201.032021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥136.052020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥319.132024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥251.732023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥260.352022-01-01 → 2022-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥200.992021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥136.032020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1402024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1202023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥902022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥752021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥602020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,815.64at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,850.56at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,693.11at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,537.11at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,380.14at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio69.0%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.2%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.2%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.3%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.2%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.6%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE9.1%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE10.0%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE8.2%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE5.8%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued111,079,972at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued131,079,972at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued131,079,972at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued131,079,972at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued131,079,972at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees4,510at 2024-12-31StandaloneNumber of employees
Employees4,528at 2023-12-31StandaloneNumber of employees
Employees4,653at 2022-12-31dStandaloneNumber of employees
Employees4,787at 2021-12-31dStandaloneNumber of employees
Employees4,908at 2020-12-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 108
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-01-01 → 2024-12-31¥38.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-01-01 → 2024-12-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-12-314147 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-12-31¥27.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-12-31¥19.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-12-31¥7.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-12-31¥53.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-12-31−¥3.0bn
Reconciling Itemsreconcilingcapex2024-01-01 → 2024-12-31¥580m
Reconciling Itemsreconcilingdepreciation2024-01-01 → 2024-12-31¥525m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31−¥33.5bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥33.5bn
Reconciling Itemsreconcilingsegment assetsat 2024-12-31¥181.2bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31−¥143m
Areareportable segmentcapex2024-01-01 → 2024-12-31¥2.3bn
Areareportable segmentdepreciation2024-01-01 → 2024-12-31¥1.8bn
Areareportable segmentemployeesat 2024-12-315289 pure
Areareportable segmentrevenue2024-01-01 → 2024-12-31¥231.3bn
Areareportable segmentrevenue external2024-01-01 → 2024-12-31¥219.8bn
Areareportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥11.5bn
Areareportable segmentsegment assetsat 2024-12-31¥76.3bn
Areareportable segmentsegment profit2024-01-01 → 2024-12-31¥18.1bn
Consumersreportable segmentcapex2024-01-01 → 2024-12-31¥1.1bn
Consumersreportable segmentdepreciation2024-01-01 → 2024-12-31¥722m
Consumersreportable segmentemployeesat 2024-12-31546 pure
Consumersreportable segmentrevenue2024-01-01 → 2024-12-31¥144.6bn
Consumersreportable segmentrevenue external2024-01-01 → 2024-12-31¥144.6bn
Consumersreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥16m
Consumersreportable segmentsegment assetsat 2024-12-31¥51.0bn
Consumersreportable segmentsegment profit2024-01-01 → 2024-12-31¥13.6bn
Enterprisereportable segmentcapex2024-01-01 → 2024-12-31¥8.1bn
Enterprisereportable segmentdepreciation2024-01-01 → 2024-12-31¥6.9bn
Enterprisereportable segmentemployeesat 2024-12-315594 pure
Enterprisereportable segmentrevenue2024-01-01 → 2024-12-31¥239.7bn
Enterprisereportable segmentrevenue external2024-01-01 → 2024-12-31¥226.8bn
Enterprisereportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥12.9bn
Enterprisereportable segmentsegment assetsat 2024-12-31¥135.5bn
Enterprisereportable segmentsegment profit2024-01-01 → 2024-12-31¥20.1bn
Professionalreportable segmentcapex2024-01-01 → 2024-12-31¥214m
Professionalreportable segmentdepreciation2024-01-01 → 2024-12-31¥299m
Professionalreportable segmentemployeesat 2024-12-31877 pure
Professionalreportable segmentrevenue2024-01-01 → 2024-12-31¥44.8bn
Professionalreportable segmentrevenue external2024-01-01 → 2024-12-31¥43.6bn
Professionalreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥1.3bn
Professionalreportable segmentsegment assetsat 2024-12-31¥27.6bn
Professionalreportable segmentsegment profit2024-01-01 → 2024-12-31¥4.5bn
—segment totalemployeesat 2024-12-3112306 pure
Total Of Reportable Segments And Otherssegment totalcapex2024-01-01 → 2024-12-31¥50.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-01-01 → 2024-12-31¥11.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-12-31¥687.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-12-31¥653.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-12-31¥33.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-12-31¥343.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-12-31¥53.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-01-01 → 2023-12-31¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-01-01 → 2023-12-31¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-12-31¥13.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-12-31¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-12-31¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-12-31¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-12-31−¥2.2bn
Reconciling Itemsreconcilingcapex2023-01-01 → 2023-12-31¥176m
Reconciling Itemsreconcilingdepreciation2023-01-01 → 2023-12-31¥487m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥32.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥32.7bn
Reconciling Itemsreconcilingsegment assetsat 2023-12-31¥276.7bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥148m
Areareportable segmentcapex2023-01-01 → 2023-12-31¥2.3bn
Areareportable segmentdepreciation2023-01-01 → 2023-12-31¥1.9bn
Areareportable segmentrevenue2023-01-01 → 2023-12-31¥229.7bn
Areareportable segmentrevenue external2023-01-01 → 2023-12-31¥218.2bn
Areareportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥11.5bn
Areareportable segmentsegment assetsat 2023-12-31¥77.0bn
Areareportable segmentsegment profit2023-01-01 → 2023-12-31¥17.5bn
Consumersreportable segmentcapex2023-01-01 → 2023-12-31¥446m
Consumersreportable segmentdepreciation2023-01-01 → 2023-12-31¥687m
Consumersreportable segmentrevenue2023-01-01 → 2023-12-31¥138.9bn
Consumersreportable segmentrevenue external2023-01-01 → 2023-12-31¥138.9bn
Consumersreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥20m
Consumersreportable segmentsegment assetsat 2023-12-31¥45.3bn
Consumersreportable segmentsegment profit2023-01-01 → 2023-12-31¥14.1bn
Enterprisereportable segmentcapex2023-01-01 → 2023-12-31¥15.1bn
Enterprisereportable segmentdepreciation2023-01-01 → 2023-12-31¥6.7bn
Enterprisereportable segmentrevenue2023-01-01 → 2023-12-31¥220.3bn
Enterprisereportable segmentrevenue external2023-01-01 → 2023-12-31¥208.0bn
Enterprisereportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥12.3bn
Enterprisereportable segmentsegment assetsat 2023-12-31¥130.3bn
Enterprisereportable segmentsegment profit2023-01-01 → 2023-12-31¥19.6bn
Professionalreportable segmentcapex2023-01-01 → 2023-12-31¥646m
Professionalreportable segmentdepreciation2023-01-01 → 2023-12-31¥289m
Professionalreportable segmentrevenue2023-01-01 → 2023-12-31¥40.2bn
Professionalreportable segmentrevenue external2023-01-01 → 2023-12-31¥39.0bn
Professionalreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥1.2bn
Professionalreportable segmentsegment assetsat 2023-12-31¥24.1bn
Professionalreportable segmentsegment profit2023-01-01 → 2023-12-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalcapex2023-01-01 → 2023-12-31¥18.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-01-01 → 2023-12-31¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥642.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-12-31¥609.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-12-31¥32.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-12-31¥280.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31¥52.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-12-3170 pure
Areareportable segmentemployeesat 2024-12-31833 pure
Consumersreportable segmentemployeesat 2024-12-31546 pure
Enterprisereportable segmentemployeesat 2024-12-31958 pure
Professionalreportable segmentemployeesat 2024-12-31161 pure
—segment totalemployeesat 2024-12-312498 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 2,402
ItemContextValueUnit
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember4
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember157
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember257
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember145
Total shareholder returnPrior4YearInstant_NonConsolidatedMember0.950
Total shareholder returnPrior3YearInstant_NonConsolidatedMember0.955
Total shareholder returnPrior2YearInstant_NonConsolidatedMember1.265
Total shareholder returnPrior1YearInstant_NonConsolidatedMember1.819
Total shareholder returnCurrentYearInstant_NonConsolidatedMember2.226
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.074
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.211
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.181
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.515
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.825
Number of employeesCurrentYearInstant_jpcrp030000-asr_E02644-000ConsumersReportableSegmentMember546
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E02644-000ConsumersReportableSegmentMember-
Number of employeesCurrentYearInstant_jpcrp030000-asr_E02644-000EnterpriseReportableSegmentMember5594
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E02644-000EnterpriseReportableSegmentMember1998
Number of employeesCurrentYearInstant_jpcrp030000-asr_E02644-000AreaReportableSegmentMember5289
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E02644-000AreaReportableSegmentMember1
Number of employeesCurrentYearInstant_jpcrp030000-asr_E02644-000ProfessionalReportableSegmentMember877
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E02644-000ProfessionalReportableSegmentMember169
Number of employeesCurrentYearInstant_ReportableSegmentsMember12306
Average number of temporary workersCurrentYearInstant_ReportableSegmentsMember2168
Number of employeesCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4147
Average number of temporary workersCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember348
Number of employeesCurrentYearInstant_CorporateSharedMember1942
Average number of temporary workersCurrentYearInstant_CorporateSharedMember9
Number of employeesCurrentYearInstant18395
Average number of temporary workersCurrentYearInstant2525
Number of employeesCurrentYearInstant_NonConsolidatedMember4510
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember48.7
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember25.0
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember8274236JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E02644-000ConsumersReportableSegmentMember546
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E02644-000EnterpriseReportableSegmentMember958
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E02644-000AreaReportableSegmentMember833
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E02644-000ProfessionalReportableSegmentMember161
Number of employeesCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember2498
Number of employeesCurrentYearInstant_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember70
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember1942
Number of employeesCurrentYearInstant_NonConsolidatedMember4510
Ratio of female employees in managerial positions metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.059
All employees calculated based on provisions of article714 item1 of ordinance for enforcement of act on childcare leave caregiver leave and other measures for the welfare of workers caring for children or other family members ratio of male employees taking childcare leave metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.490
All employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.827
Regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember0.780
Non regular employees differences in wages between male and female employees metrics of reporting companyCurrentYearInstant_NonConsolidatedMember1.057
Ratio of female employees in managerial positions metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.056
All employees ratio of male employees taking childcare leave metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.651
All employees differences in wages between male and female employees metrics of consolidated subsidiariesCurrentYearInstant_Row1Member0.846

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass