Key Financial Data Of Reporting Company
| Concept |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||
| Business results of reporting company | ||||||||||
| Net sales | — |
13,517,774,000
JPY
|
13,646,648,000
JPY
|
— |
13,172,532,000
JPY
|
— | — |
14,289,116,000
JPY
|
12,487,337,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,529,572,000
JPY
|
1,010,309,000
JPY
|
— |
1,396,661,000
JPY
|
— | — |
2,195,888,000
JPY
|
1,562,429,000
JPY
|
— |
| Profit (loss) | — |
1,137,376,000
JPY
|
731,841,000
JPY
|
— |
1,017,053,000
JPY
|
— | — |
1,584,376,000
JPY
|
1,136,469,000
JPY
|
— |
| Equity in earnings (losses) of affiliates if equity method is applied | — |
121,639,000
JPY
|
137,430,000
JPY
|
— |
247,401,000
JPY
|
— | — |
76,655,000
JPY
|
119,192,000
JPY
|
— |
| Share capital |
2,133,951,000
JPY
|
— | — |
2,116,233,000
JPY
|
— |
2,099,181,000
JPY
|
2,084,215,000
JPY
|
— | — |
2,056,919,000
JPY
|
| Total number of issued shares |
10,538,420
xbrli:shares
|
— | — |
10,508,450
xbrli:shares
|
— |
10,478,710
xbrli:shares
|
10,450,200
xbrli:shares
|
— | — |
10,403,500
xbrli:shares
|
| Net assets |
14,301,852,000
JPY
|
— | — |
14,107,697,000
JPY
|
— |
13,926,598,000
JPY
|
13,456,338,000
JPY
|
— | — |
12,164,540,000
JPY
|
| Total assets |
18,512,949,000
JPY
|
— | — |
19,589,389,000
JPY
|
— |
19,976,404,000
JPY
|
19,968,110,000
JPY
|
— | — |
18,829,558,000
JPY
|
| Net assets per share |
1,414.01
|
— | — |
1,360.01
|
— |
1,350.02
|
1,293.71
|
— | — |
1,174.55
|
| Dividend paid per share | — |
50.00
|
60.00
|
— |
60.00
|
— | — |
50.00
|
33.00
|
— |
| Interim dividend paid per share | — |
|
|
— |
|
— | — |
|
|
— |
| Basic earnings (loss) per share | — |
109.75
|
70.85
|
— |
99.08
|
— | — |
153.03
|
114.29
|
— |
| Diluted earnings per share | — |
|
70.76
|
— |
98.92
|
— | — |
152.39
|
113.50
|
— |
| Equity-to-asset ratio |
0.773
xbrli:pure
|
— | — |
0.720
xbrli:pure
|
— |
0.696
xbrli:pure
|
0.672
xbrli:pure
|
— | — |
0.644
xbrli:pure
|
| Rate of return on equity | — |
0.080
xbrli:pure
|
0.052
xbrli:pure
|
— |
0.074
xbrli:pure
|
— | — |
0.124
xbrli:pure
|
0.103
xbrli:pure
|
— |
| Price-earnings ratio | — |
10.19
xbrli:pure
|
17.28
xbrli:pure
|
— |
10.75
xbrli:pure
|
— | — |
7.70
xbrli:pure
|
13.87
xbrli:pure
|
— |
| Payout ratio | — |
0.4556
xbrli:pure
|
0.8469
xbrli:pure
|
— |
0.6056
xbrli:pure
|
— | — |
0.3267
xbrli:pure
|
0.2887
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
-667,587,000
JPY
|
454,237,000
JPY
|
— |
228,020,000
JPY
|
— | — |
1,799,781,000
JPY
|
914,336,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-884,179,000
JPY
|
-774,762,000
JPY
|
— |
-915,244,000
JPY
|
— | — |
-458,945,000
JPY
|
-761,886,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-964,327,000
JPY
|
-675,833,000
JPY
|
— |
-866,810,000
JPY
|
— | — |
-71,514,000
JPY
|
1,004,717,000
JPY
|
— |
| Cash and cash equivalents |
2,192,106,000
JPY
|
— | — |
4,692,616,000
JPY
|
— |
5,673,486,000
JPY
|
7,189,917,000
JPY
|
— | — |
5,894,750,000
JPY
|
| Number of employees |
455
xbrli:pure
|
— | — |
420
xbrli:pure
|
— |
408
xbrli:pure
|
398
xbrli:pure
|
— | — |
377
xbrli:pure
|
| Average number of temporary employees |
8
xbrli:pure
|
— | — |
11
xbrli:pure
|
— |
12
xbrli:pure
|
13
xbrli:pure
|
— | — |
11
xbrli:pure
|
| Total shareholder return |
1.835
xbrli:pure
|
— | — |
1.910
xbrli:pure
|
— |
1.617
xbrli:pure
|
1.689
xbrli:pure
|
— | — |
2.167
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
|