Key Financial Data Of Reporting Company
| Concept |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 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 |
As at 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||||||||||||||
| Net sales | — | — | — |
142,608,000,000
JPY
|
— | — |
123,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,054,000,000
JPY
|
— |
111,779,000,000
JPY
|
96,535,000,000
JPY
|
— | — |
112,085,000,000
JPY
|
108,679,000,000
JPY
|
— |
92,234,000,000
JPY
|
— | — |
100,679,000,000
JPY
|
86,107,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
21,244,000,000
JPY
|
— | — |
19,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,354,000,000
JPY
|
— |
16,467,000,000
JPY
|
12,735,000,000
JPY
|
— | — |
13,224,000,000
JPY
|
11,502,000,000
JPY
|
— |
10,541,000,000
JPY
|
— | — |
9,648,000,000
JPY
|
8,633,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
14,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,490,000,000
JPY
|
8,565,000,000
JPY
|
— | — | — | — | — |
6,457,000,000
JPY
|
— | — | — |
5,960,000,000
JPY
|
— |
| Share capital | — | — | — | — | — | — | — |
8,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,180,000,000
JPY
|
— | — |
8,180,000,000
JPY
|
— | — | — |
8,180,000,000
JPY
|
— | — | — | — | — |
8,180,000,000
JPY
|
| Total number of issued shares | — | — | — | — | — | — | — |
65,182,480
xbrli:shares
|
— | — | — | — | — | — | — | — | — | — |
65,182,480
xbrli:shares
|
— | — |
65,182,480
xbrli:shares
|
— | — | — |
32,591,240
xbrli:shares
|
— | — | — | — | — |
32,591,240
xbrli:shares
|
| Net assets | — | — | — | — |
82,971,000,000
JPY
|
— | — |
73,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,871,000,000
JPY
|
— |
64,954,000,000
JPY
|
— | — |
57,874,000,000
JPY
|
65,471,000,000
JPY
|
— | — |
52,640,000,000
JPY
|
— |
59,587,000,000
JPY
|
54,882,000,000
JPY
|
— | — |
48,826,000,000
JPY
|
| Total assets | — | — | — | — |
133,333,000,000
JPY
|
— | — |
122,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,892,000,000
JPY
|
— |
111,415,000,000
JPY
|
— | — |
99,820,000,000
JPY
|
108,188,000,000
JPY
|
— | — |
88,944,000,000
JPY
|
— |
97,147,000,000
JPY
|
87,305,000,000
JPY
|
— | — |
79,887,000,000
JPY
|
| Net assets per share | — | — | — | — |
1,275.10
|
— | — |
1,129.00
|
— | — | — | — | — | — | — | — |
1,134.80
|
— |
998.25
|
— | — |
888.14
|
1,004.41
|
— | — |
807.80
|
— |
914.08
|
841.85
|
— | — |
749.28
|
| Dividend paid per share | — | — | — | — | — | — |
100.00
|
— | — | — | — | — | — | — | — | — | — | — | — |
78.00
|
56.00
|
— | — | — | — | — |
92.00
|
— | — | — |
77.00
|
— |
| Interim dividend paid per share | — | — | — | — | — | — |
44.00
|
— | — | — | — | — | — | — | — | — | — | — | — |
33.00
|
26.00
|
— | — | — | — | — |
43.00
|
— | — | — |
35.00
|
— |
| Basic earnings (loss) per share | — | — | — |
225.35
|
— | — |
218.98
|
— | — | — | — | — | — | — | — | — | — |
193.51
|
— |
176.49
|
131.44
|
— | — |
137.26
|
112.99
|
— |
99.09
|
— | — |
95.55
|
91.46
|
— |
| Diluted earnings per share | — | — | — |
|
— | — |
|
— | — | — | — | — | — | — | — | — | — |
|
— |
|
|
— | — |
|
|
— |
|
— | — |
|
|
— |
| Equity-to-asset ratio | — | — | — | — |
0.622
xbrli:pure
|
— | — |
0.598
xbrli:pure
|
— | — | — | — | — | — | — | — |
0.606
xbrli:pure
|
— |
0.583
xbrli:pure
|
— | — |
0.580
xbrli:pure
|
0.605
xbrli:pure
|
— | — |
0.592
xbrli:pure
|
— |
0.613
xbrli:pure
|
0.628
xbrli:pure
|
— | — |
0.611
xbrli:pure
|
| Rate of return on equity | — | — | — |
0.187
xbrli:pure
|
— | — |
0.206
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
0.181
xbrli:pure
|
— |
0.187
xbrli:pure
|
0.155
xbrli:pure
|
— | — |
0.143
xbrli:pure
|
0.129
xbrli:pure
|
— |
0.127
xbrli:pure
|
— | — |
0.118
xbrli:pure
|
0.127
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — |
25.92
xbrli:pure
|
— | — |
26.67
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
20.28
xbrli:pure
|
— |
22.24
xbrli:pure
|
29.48
xbrli:pure
|
— | — |
28.23
xbrli:pure
|
27.66
xbrli:pure
|
— |
31.54
xbrli:pure
|
— | — |
22.66
xbrli:pure
|
23.67
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — |
0.457
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — |
0.442
xbrli:pure
|
0.426
xbrli:pure
|
— | — | — | — | — |
0.464
xbrli:pure
|
— | — | — |
0.421
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — |
13,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,914,000,000
JPY
|
— | — | — | — | — |
16,981,000,000
JPY
|
9,987,000,000
JPY
|
— | — | — | — |
10,642,000,000
JPY
|
— | — |
| Net cash provided by (used in) investing activities | — | — | — |
-2,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,132,000,000
JPY
|
— | — | — | — | — |
-2,815,000,000
JPY
|
-3,230,000,000
JPY
|
— | — | — | — |
-3,952,000,000
JPY
|
— | — |
| Net cash provided by (used in) financing activities | — | — | — |
-6,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,419,000,000
JPY
|
— | — | — | — | — |
-4,461,000,000
JPY
|
-3,942,000,000
JPY
|
— | — | — | — |
-3,260,000,000
JPY
|
— | — |
| Cash and cash equivalents | — | — | — | — |
57,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,305,000,000
JPY
|
— | — | — | — | — |
49,748,000,000
JPY
|
— | — | — | — |
39,773,000,000
JPY
|
36,981,000,000
JPY
|
— | — | — |
| Number of employees |
818
xbrli:pure
|
304
xbrli:pure
|
796
xbrli:pure
|
— |
3,652
xbrli:pure
|
1,536
xbrli:pure
|
— |
2,039
xbrli:pure
|
860
xbrli:pure
|
752
xbrli:pure
|
426
xbrli:pure
|
349
xbrli:pure
|
2,856
xbrli:pure
|
449
xbrli:pure
|
503
xbrli:pure
|
434
xbrli:pure
|
3,388
xbrli:pure
|
— |
1,842
xbrli:pure
|
— | — |
1,697
xbrli:pure
|
3,240
xbrli:pure
|
— | — |
1,633
xbrli:pure
|
— |
3,117
xbrli:pure
|
2,879
xbrli:pure
|
— | — |
1,519
xbrli:pure
|
| Average number of temporary employees |
391
xbrli:pure
|
248
xbrli:pure
|
113
xbrli:pure
|
— |
1,632
xbrli:pure
|
1,044
xbrli:pure
|
— |
1,126
xbrli:pure
|
555
xbrli:pure
|
285
xbrli:pure
|
288
xbrli:pure
|
223
xbrli:pure
|
1,519
xbrli:pure
|
351
xbrli:pure
|
82
xbrli:pure
|
222
xbrli:pure
|
1,448
xbrli:pure
|
— |
1,005
xbrli:pure
|
— | — |
928
xbrli:pure
|
1,334
xbrli:pure
|
— | — |
958
xbrli:pure
|
— |
1,349
xbrli:pure
|
1,451
xbrli:pure
|
— | — |
1,031
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — |
4.481
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
3.015
xbrli:pure
|
— | — |
2.921
xbrli:pure
|
— | — | — |
2.335
xbrli:pure
|
— | — | — | — | — |
1.603
xbrli:pure
|
| Total return on share price index | — | — | — | — | — | — | — |
1.789
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
1.395
xbrli:pure
|
— | — |
1.430
xbrli:pure
|
— | — | — |
1.268
xbrli:pure
|
— | — | — | — | — |
1.181
xbrli:pure
|