Key Financial Data Of Group
| Concept |
As at 2024-12-31 |
As at 2024-12-31 |
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 |
As at 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 group | |||||||||||||||||||||||||||
| Business results of group | |||||||||||||||||||||||||||
| Net sales | — | — | — | — |
1,189,605,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,223,415,000,000
JPY
|
— | — | — | — |
1,159,920,000,000
JPY
|
1,075,018,000,000
JPY
|
— | — | — | — | — |
865,585,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
176,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,238,000,000
JPY
|
— | — | — | — |
90,689,000,000
JPY
|
118,521,000,000
JPY
|
— | — | — | — | — |
53,785,000,000
JPY
|
— |
| Net assets | — | — | — |
749,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
679,596,000,000
JPY
|
— | — |
631,545,000,000
JPY
|
— | — |
645,981,000,000
JPY
|
— | — | — |
609,747,000,000
JPY
|
— | — |
| Total assets | — | — | — |
1,793,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,711,527,000,000
JPY
|
— | — |
1,644,815,000,000
JPY
|
— | — |
1,416,740,000,000
JPY
|
— | — | — |
1,238,811,000,000
JPY
|
— | — |
| Net assets per share | — | — | — |
651.67
|
— | — | — | — | — | — | — | — | — | — |
578.22
|
— | — |
530.93
|
— | — |
538.20
|
— | — | — |
504.64
|
— | — |
| Basic earnings (loss) per share | — | — | — | — |
152.57
|
— | — | — | — | — | — | — | — |
104.68
|
— | — | — | — |
61.78
|
79.21
|
— | — | — | — | — |
56.84
|
— |
| Diluted earnings per share | — | — | — | — |
|
— | — | — | — | — | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Equity-to-asset ratio | — | — | — |
0.418
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
0.397
xbrli:pure
|
— | — |
0.384
xbrli:pure
|
— | — |
0.456
xbrli:pure
|
— | — | — |
0.492
xbrli:pure
|
— | — |
| Rate of return on equity | — | — | — | — |
0.249
xbrli:pure
|
— | — | — | — | — | — | — | — |
0.189
xbrli:pure
|
— | — | — | — |
0.116
xbrli:pure
|
0.152
xbrli:pure
|
— | — | — | — | — |
0.112
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — |
12.05
xbrli:pure
|
— | — | — | — | — | — | — | — |
20.28
xbrli:pure
|
— | — | — | — |
29.41
xbrli:pure
|
32.24
xbrli:pure
|
— | — | — | — | — |
39.60
xbrli:pure
|
— |
| Number of employees |
1,415
xbrli:pure
|
2,718
xbrli:pure
|
3,394
xbrli:pure
|
15,472
xbrli:pure
|
— | — |
7,681
xbrli:pure
|
39,604
xbrli:pure
|
3,394
xbrli:pure
|
52,094
xbrli:pure
|
9,360
xbrli:pure
|
— | — | — |
14,638
xbrli:pure
|
— | — |
12,474
xbrli:pure
|
— | — |
11,711
xbrli:pure
|
— | — | — |
11,356
xbrli:pure
|
— | — |
| Average number of temporary employees |
234
xbrli:pure
|
— | — | — | — | — |
352
xbrli:pure
|
13,534
xbrli:pure
|
xbrli:pure
|
14,120
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Revenue | — | — | — | — | — |
3,016,281,000,000
JPY
|
— | — | — | — | — |
3,020,711,000,000
JPY
|
— | — | — | — |
2,676,980,000,000
JPY
|
— | — | — | — | — |
2,196,766,000,000
JPY
|
1,853,234,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — |
335,297,000,000
JPY
|
— | — | — | — | — |
342,289,000,000
JPY
|
— | — | — | — |
231,150,000,000
JPY
|
— | — | — | — | — |
250,917,000,000
JPY
|
185,899,000,000
JPY
|
— | — | — |
| Profit (loss), attributable to owners of parent | — | — | — | — | — |
230,437,000,000
JPY
|
— | — | — | — | — |
238,455,000,000
JPY
|
— | — | — | — |
156,472,000,000
JPY
|
— | — | — | — | — |
174,765,000,000
JPY
|
128,524,000,000
JPY
|
— | — | — |
| Comprehensive income, attributable to owners of parent | — | — | — | — | — |
409,490,000,000
JPY
|
— | — | — | — | — |
367,470,000,000
JPY
|
— | — | — | — |
283,262,000,000
JPY
|
— | — | — | — | — |
269,162,000,000
JPY
|
96,656,000,000
JPY
|
— | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,477,314,000,000
JPY
|
— | — |
2,175,773,000,000
JPY
|
— | — |
1,874,490,000,000
JPY
|
— | — | — | — | — |
1,678,035,000,000
JPY
|
— | — | — | — |
1,476,039,000,000
JPY
|
| Total assets | — | — | — | — | — | — | — | — | — |
6,018,665,000,000
JPY
|
— | — |
5,359,247,000,000
JPY
|
— | — |
4,765,053,000,000
JPY
|
— | — | — | — | — |
3,773,656,000,000
JPY
|
— | — | — | — |
3,189,317,000,000
JPY
|
| Owners' equity per share | — | — | — | — | — | — | — | — | — |
2,155.29
|
— | — |
1,851.75
|
— | — |
1,576.30
|
— | — | — | — | — |
1,398.47
|
— | — | — | — |
1,221.95
|
| Basic earnings (loss) per share | — | — | — | — | — |
197.61
|
— | — | — | — | — |
201.74
|
— | — | — | — |
131.06
|
— | — | — | — | — |
144.80
|
105.85
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
|
— | — | — | — | — |
|
— | — | — | — |
|
— | — | — | — | — |
|
|
— | — | — |
| Ratio of owners' equity to gross assets | — | — | — | — | — | — | — | — | — |
0.412
xbrli:pure
|
— | — |
0.406
xbrli:pure
|
— | — |
0.393
xbrli:pure
|
— | — | — | — | — |
0.445
xbrli:pure
|
— | — | — | — |
0.463
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — |
0.099
xbrli:pure
|
— | — | — | — | — |
0.118
xbrli:pure
|
— | — | — | — |
0.088
xbrli:pure
|
— | — | — | — | — |
0.111
xbrli:pure
|
0.088
xbrli:pure
|
— | — | — |
| Price-earnings ratio | — | — | — | — | — |
9.31
xbrli:pure
|
— | — | — | — | — |
10.52
xbrli:pure
|
— | — | — | — |
13.89
xbrli:pure
|
— | — | — | — | — |
17.55
xbrli:pure
|
21.27
xbrli:pure
|
— | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — |
282,084,000,000
JPY
|
— | — | — | — | — |
-17,273,000,000
JPY
|
— | — | — | — |
-7,680,000,000
JPY
|
— | — | — | — | — |
92,511,000,000
JPY
|
142,919,000,000
JPY
|
— | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — |
-208,879,000,000
JPY
|
— | — | — | — | — |
-173,441,000,000
JPY
|
— | — | — | — |
-318,499,000,000
JPY
|
— | — | — | — | — |
-127,370,000,000
JPY
|
-47,133,000,000
JPY
|
— | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — |
-26,276,000,000
JPY
|
— | — | — | — | — |
178,404,000,000
JPY
|
— | — | — | — |
282,557,000,000
JPY
|
— | — | — | — | — |
60,586,000,000
JPY
|
-68,354,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
295,130,000,000
JPY
|
— | — |
222,118,000,000
JPY
|
— | — |
225,799,000,000
JPY
|
— | — | — | — | — |
258,639,000,000
JPY
|
— | — | — | — |
222,919,000,000
JPY
|