Key Financial Data Of Reporting Company
| Concept |
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 |
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 |
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 |
As at 2022-12-31 |
2022-01-01 to 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 | — | — | — | — | — | — |
81,484,113,000
JPY
|
93,542,920,000
JPY
|
— | — | — | — | — | — |
92,156,380,000
JPY
|
— |
83,385,880,000
JPY
|
— | — | — |
87,639,991,000
JPY
|
79,669,892,000
JPY
|
67,216,929,000
JPY
|
— | — |
72,341,759,000
JPY
|
57,418,055,000
JPY
|
— |
53,642,753,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,319,449,000
JPY
|
6,335,656,000
JPY
|
— | — | — | — | — | — |
6,015,262,000
JPY
|
— |
5,781,310,000
JPY
|
— | — | — |
6,210,309,000
JPY
|
5,375,797,000
JPY
|
3,634,988,000
JPY
|
— | — |
4,325,737,000
JPY
|
2,436,667,000
JPY
|
— |
2,342,448,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
3,739,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,055,199,000
JPY
|
— | — | — | — |
3,754,661,000
JPY
|
2,498,715,000
JPY
|
— | — | — | — | — |
1,583,250,000
JPY
|
— |
| Share capital | — | — | — | — | — |
2,200,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,200,708,000
JPY
|
— |
2,200,708,000
JPY
|
— | — | — |
2,200,708,000
JPY
|
— | — | — |
2,200,708,000
JPY
|
— | — |
| Total number of issued shares | — | — | — | — | — |
11,155,979
xbrli:shares
|
— | — | — | — | — | — | — | — | — | — | — |
11,155,979
xbrli:shares
|
— |
11,155,979
xbrli:shares
|
— | — | — |
11,155,979
xbrli:shares
|
— | — | — |
11,155,979
xbrli:shares
|
— | — |
| Net assets | — | — | — | — | — |
28,962,360,000
JPY
|
— | — | — | — | — | — |
33,003,579,000
JPY
|
— | — |
29,451,331,000
JPY
|
— |
26,468,805,000
JPY
|
26,012,531,000
JPY
|
23,540,998,000
JPY
|
— | — | — |
20,811,968,000
JPY
|
22,455,569,000
JPY
|
— | — |
18,858,933,000
JPY
|
— |
19,798,696,000
JPY
|
| Total assets | — | — | — | — | — |
66,440,640,000
JPY
|
— | — | — | — | — | — |
73,153,331,000
JPY
|
— | — |
67,788,932,000
JPY
|
— |
62,690,384,000
JPY
|
63,202,481,000
JPY
|
58,704,142,000
JPY
|
— | — | — |
55,076,008,000
JPY
|
58,454,120,000
JPY
|
— | — |
44,024,631,000
JPY
|
— |
46,247,181,000
JPY
|
| Net assets per share | — | — | — | — | — |
2,607.78
|
— | — | — | — | — | — |
2,969.68
|
— | — |
2,650.52
|
— |
2,383.92
|
2,342.79
|
2,120.71
|
— | — | — |
1,875.42
|
2,023.23
|
— | — |
1,700.24
|
— |
1,784.66
|
| Dividend paid per share | — | — | — | — | — | — |
155.00
|
— | — | — | — | — | — | — | — | — |
120.00
|
— | — | — | — |
115.00
|
80.00
|
— | — | — | — | — |
50.00
|
— |
| Interim dividend paid per share | — | — | — | — | — | — |
55.00
|
— | — | — | — | — | — | — | — | — |
50.00
|
— | — | — | — |
45.00
|
35.00
|
— | — | — | — | — |
20.00
|
— |
| Basic earnings (loss) per share | — | — | — | — | — | — |
336.72
|
394.60
|
— | — | — | — | — | — |
361.65
|
— |
365.27
|
— | — | — |
381.78
|
338.28
|
225.22
|
— | — |
266.18
|
145.24
|
— |
142.75
|
— |
| Diluted earnings per share | — | — | — | — | — | — |
|
|
— | — | — | — | — | — |
|
— |
|
— | — | — |
|
|
|
— | — |
|
|
— |
|
— |
| Equity-to-asset ratio | — | — | — | — | — |
0.436
xbrli:pure
|
— | — | — | — | — | — |
0.451
xbrli:pure
|
— | — |
0.434
xbrli:pure
|
— |
0.422
xbrli:pure
|
0.411
xbrli:pure
|
0.401
xbrli:pure
|
— | — | — |
0.378
xbrli:pure
|
0.384
xbrli:pure
|
— | — |
0.428
xbrli:pure
|
— |
0.428
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — | — |
0.135
xbrli:pure
|
0.140
xbrli:pure
|
— | — | — | — | — | — |
0.145
xbrli:pure
|
— |
0.162
xbrli:pure
|
— | — | — |
0.175
xbrli:pure
|
0.169
xbrli:pure
|
0.126
xbrli:pure
|
— | — |
0.140
xbrli:pure
|
0.084
xbrli:pure
|
— |
0.086
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — | — | — |
8.2
xbrli:pure
|
7.0
xbrli:pure
|
— | — | — | — | — | — |
7.7
xbrli:pure
|
— |
7.7
xbrli:pure
|
— | — | — |
6.0
xbrli:pure
|
6.7
xbrli:pure
|
9.5
xbrli:pure
|
— | — |
8.1
xbrli:pure
|
10.9
xbrli:pure
|
— |
11.0
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — |
0.460
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.329
xbrli:pure
|
— | — | — | — |
0.340
xbrli:pure
|
0.355
xbrli:pure
|
— | — | — | — | — |
0.350
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — | — |
10,013,304,000
JPY
|
— | — | — | — | — | — |
315,752,000
JPY
|
— | — | — | — | — |
-275,130,000
JPY
|
— | — | — | — |
2,796,986,000
JPY
|
3,065,982,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — | — |
-353,317,000
JPY
|
— | — | — | — | — | — |
-627,236,000
JPY
|
— | — | — | — | — |
-237,256,000
JPY
|
— | — | — | — |
-371,715,000
JPY
|
-156,690,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — | — |
-1,603,479,000
JPY
|
— | — | — | — | — | — |
-1,501,565,000
JPY
|
— | — | — | — | — |
-1,004,175,000
JPY
|
— | — | — | — |
-672,207,000
JPY
|
-762,324,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — | — |
19,541,035,000
JPY
|
— | — |
11,224,631,000
JPY
|
— | — |
12,882,996,000
JPY
|
— | — | — | — | — |
14,183,242,000
JPY
|
— | — | — | — |
12,260,615,000
JPY
|
| Number of employees |
453
xbrli:pure
|
259
xbrli:pure
|
271
xbrli:pure
|
255
xbrli:pure
|
82
xbrli:pure
|
839
xbrli:pure
|
— | — |
979
xbrli:pure
|
757
xbrli:pure
|
453
xbrli:pure
|
82
xbrli:pure
|
1,061
xbrli:pure
|
45
xbrli:pure
|
— |
1,003
xbrli:pure
|
— |
819
xbrli:pure
|
942
xbrli:pure
|
778
xbrli:pure
|
— | — | — |
757
xbrli:pure
|
893
xbrli:pure
|
— | — |
724
xbrli:pure
|
— |
855
xbrli:pure
|
| Average number of temporary employees |
70
xbrli:pure
|
158
xbrli:pure
|
195
xbrli:pure
|
76
xbrli:pure
|
6
xbrli:pure
|
240
xbrli:pure
|
— | — |
341
xbrli:pure
|
234
xbrli:pure
|
70
xbrli:pure
|
6
xbrli:pure
|
347
xbrli:pure
|
6
xbrli:pure
|
— |
319
xbrli:pure
|
— |
224
xbrli:pure
|
280
xbrli:pure
|
202
xbrli:pure
|
— | — | — |
202
xbrli:pure
|
273
xbrli:pure
|
— | — |
209
xbrli:pure
|
— |
284
xbrli:pure
|
| Total shareholder return | — | — | — | — | — |
1.713
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — |
1.661
xbrli:pure
|
— |
1.326
xbrli:pure
|
— | — | — |
1.194
xbrli:pure
|
— | — | — |
0.853
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
|
— | — |