Key Financial Data Of Reporting Company
| Concept |
As at 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||||
| Net sales | — | — |
59,405,000,000
JPY
|
97,678,000,000
JPY
|
— | — |
93,057,000,000
JPY
|
— |
57,439,000,000
JPY
|
— | — |
83,485,000,000
JPY
|
— |
51,359,000,000
JPY
|
48,591,000,000
JPY
|
— | — |
74,409,000,000
JPY
|
65,190,000,000
JPY
|
— |
44,322,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
8,932,000,000
JPY
|
9,535,000,000
JPY
|
— | — |
10,153,000,000
JPY
|
— |
8,912,000,000
JPY
|
— | — |
8,235,000,000
JPY
|
— |
7,024,000,000
JPY
|
6,085,000,000
JPY
|
— | — |
7,118,000,000
JPY
|
5,216,000,000
JPY
|
— |
5,019,000,000
JPY
|
— |
| Profit (loss) | — | — |
6,532,000,000
JPY
|
— | — | — | — | — |
6,652,000,000
JPY
|
— | — | — | — |
5,167,000,000
JPY
|
3,922,000,000
JPY
|
— | — | — | — | — |
3,613,000,000
JPY
|
— |
| Share capital |
3,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,025,000,000
JPY
|
— | — |
3,025,000,000
JPY
|
— | — |
3,025,000,000
JPY
|
— | — | — |
3,025,000,000
JPY
|
— | — |
| Total number of issued shares |
14,159,086
xbrli:shares
|
— | — | — | — | — | — | — | — |
14,159,086
xbrli:shares
|
— | — |
14,159,086
xbrli:shares
|
— | — |
14,159,086
xbrli:shares
|
— | — | — |
14,159,086
xbrli:shares
|
— | — |
| Net assets |
53,720,000,000
JPY
|
— | — | — | — |
61,674,000,000
JPY
|
— |
55,093,000,000
JPY
|
— |
48,924,000,000
JPY
|
47,719,000,000
JPY
|
— |
44,436,000,000
JPY
|
— | — |
37,146,000,000
JPY
|
38,820,000,000
JPY
|
— | — |
33,610,000,000
JPY
|
— |
34,016,000,000
JPY
|
| Total assets |
67,383,000,000
JPY
|
— | — | — | — |
87,694,000,000
JPY
|
— |
79,914,000,000
JPY
|
— |
62,979,000,000
JPY
|
73,296,000,000
JPY
|
— |
58,392,000,000
JPY
|
— | — |
57,510,000,000
JPY
|
71,880,000,000
JPY
|
— | — |
52,628,000,000
JPY
|
— |
63,980,000,000
JPY
|
| Net assets per share |
1,935.13
|
— | — | — | — |
2,213.71
|
— |
1,979.45
|
— |
1,764.39
|
1,680.41
|
— |
1,571.35
|
— | — |
1,313.53
|
1,367.49
|
— | — |
1,188.50
|
— |
1,196.68
|
| Dividend paid per share | — | — |
150.00
|
— | — | — | — | — |
150.00
|
— | — | — | — |
100.00
|
60.00
|
— | — | — | — | — |
45.00
|
— |
| Interim dividend paid per share | — | — |
|
— | — | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Basic earnings (loss) per share | — | — |
235.41
|
243.10
|
— | — |
271.06
|
— |
239.33
|
— | — |
207.75
|
— |
182.71
|
138.69
|
— | — |
158.13
|
129.08
|
— |
127.77
|
— |
| Diluted earnings per share | — | — |
|
|
— | — |
|
— |
|
— | — |
|
— |
|
|
— | — |
|
|
— |
|
— |
| Equity-to-asset ratio |
0.797
xbrli:pure
|
— | — | — | — |
0.701
xbrli:pure
|
— |
0.687
xbrli:pure
|
— |
0.777
xbrli:pure
|
0.648
xbrli:pure
|
— |
0.761
xbrli:pure
|
— | — |
0.646
xbrli:pure
|
0.538
xbrli:pure
|
— | — |
0.639
xbrli:pure
|
— |
0.529
xbrli:pure
|
| Rate of return on equity | — | — |
0.127
xbrli:pure
|
0.116
xbrli:pure
|
— | — |
0.147
xbrli:pure
|
— |
0.143
xbrli:pure
|
— | — |
0.131
xbrli:pure
|
— |
0.122
xbrli:pure
|
0.111
xbrli:pure
|
— | — |
0.123
xbrli:pure
|
0.113
xbrli:pure
|
— |
0.113
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
5.22
xbrli:pure
|
5.06
xbrli:pure
|
— | — |
9.70
xbrli:pure
|
— |
10.99
xbrli:pure
|
— | — |
7.73
xbrli:pure
|
— |
8.78
xbrli:pure
|
9.01
xbrli:pure
|
— | — |
7.90
xbrli:pure
|
9.22
xbrli:pure
|
— |
9.32
xbrli:pure
|
— |
| Payout ratio | — | — |
0.319
xbrli:pure
|
— | — | — | — | — |
0.313
xbrli:pure
|
— | — | — | — |
0.274
xbrli:pure
|
0.216
xbrli:pure
|
— | — | — | — | — |
0.176
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — |
2,410,000,000
JPY
|
— | — |
874,000,000
JPY
|
— | — | — | — |
3,804,000,000
JPY
|
— | — | — | — | — |
5,344,000,000
JPY
|
8,687,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — |
-5,658,000,000
JPY
|
— | — |
-912,000,000
JPY
|
— | — | — | — |
-752,000,000
JPY
|
— | — | — | — | — |
-671,000,000
JPY
|
-779,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — |
-2,111,000,000
JPY
|
— | — |
-3,291,000,000
JPY
|
— | — | — | — |
-1,291,000,000
JPY
|
— | — | — | — | — |
-1,128,000,000
JPY
|
-1,185,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — |
14,670,000,000
JPY
|
— |
19,654,000,000
JPY
|
— | — |
22,589,000,000
JPY
|
— | — | — | — | — |
20,527,000,000
JPY
|
— | — | — | — |
16,684,000,000
JPY
|
| Number of employees |
2,151
xbrli:pure
|
2,674
xbrli:pure
|
— | — |
1,292
xbrli:pure
|
3,966
xbrli:pure
|
— |
3,830
xbrli:pure
|
— |
2,023
xbrli:pure
|
3,716
xbrli:pure
|
— |
1,912
xbrli:pure
|
— | — |
1,815
xbrli:pure
|
3,359
xbrli:pure
|
— | — |
1,729
xbrli:pure
|
— |
3,088
xbrli:pure
|
| Average number of temporary employees |
588
xbrli:pure
|
665
xbrli:pure
|
— | — |
441
xbrli:pure
|
1,106
xbrli:pure
|
— |
1,109
xbrli:pure
|
— |
564
xbrli:pure
|
1,094
xbrli:pure
|
— |
531
xbrli:pure
|
— | — |
520
xbrli:pure
|
1,078
xbrli:pure
|
— | — |
507
xbrli:pure
|
— |
936
xbrli:pure
|
| Total shareholder return |
2.400
xbrli:pure
|
— | — | — | — | — | — | — | — |
2.485
xbrli:pure
|
— | — |
1.511
xbrli:pure
|
— | — |
1.152
xbrli:pure
|
— | — | — |
1.073
xbrli:pure
|
— | — |
| Total return on share price index |
1.825
xbrli:pure
|
— | — | — | — | — | — | — | — |
1.515
xbrli:pure
|
— | — |
1.181
xbrli:pure
|
— | — |
1.211
xbrli:pure
|
— | — | — |
1.074
xbrli:pure
|
— | — |