Key Financial Data Of Reporting Company
| Concept |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 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 | — |
3,537,280,000
JPY
|
3,586,529,000
JPY
|
— |
2,900,886,000
JPY
|
— |
2,916,879,000
JPY
|
— | — |
2,555,046,000
JPY
|
— |
2,578,846,000
JPY
|
2,364,535,000
JPY
|
— | — |
2,376,765,000
JPY
|
2,136,583,000
JPY
|
— |
2,140,317,000
JPY
|
— |
| Ordinary profit (loss) | — |
441,301,000
JPY
|
474,467,000
JPY
|
— |
179,108,000
JPY
|
— |
174,252,000
JPY
|
— | — |
77,982,000
JPY
|
— |
72,134,000
JPY
|
303,352,000
JPY
|
— | — |
345,990,000
JPY
|
318,256,000
JPY
|
— |
317,110,000
JPY
|
— |
| Profit (loss) | — |
317,028,000
JPY
|
— | — | — | — |
100,539,000
JPY
|
— | — | — | — |
46,396,000
JPY
|
206,701,000
JPY
|
— | — | — | — | — |
224,279,000
JPY
|
— |
| Share capital |
433,298,000
JPY
|
— | — | — | — | — | — |
425,043,000
JPY
|
— | — |
424,117,000
JPY
|
— | — |
420,171,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — |
| Total number of issued shares |
5,354,350
xbrli:shares
|
— | — | — | — | — | — |
5,320,550
xbrli:shares
|
— | — |
5,315,950
xbrli:shares
|
— | — |
5,298,900
xbrli:shares
|
— | — | — |
95,600
xbrli:shares
|
— | — |
| Net assets |
2,199,677,000
JPY
|
— | — |
2,251,333,000
JPY
|
— |
1,894,432,000
JPY
|
— |
1,864,669,000
JPY
|
1,892,517,000
JPY
|
— |
1,866,159,000
JPY
|
— | — |
1,813,891,000
JPY
|
1,835,865,000
JPY
|
— | — |
938,846,000
JPY
|
— |
928,513,000
JPY
|
| Total assets |
3,226,864,000
JPY
|
— | — |
5,826,831,000
JPY
|
— |
4,396,057,000
JPY
|
— |
2,544,223,000
JPY
|
3,460,290,000
JPY
|
— |
2,406,551,000
JPY
|
— | — |
2,448,557,000
JPY
|
3,051,865,000
JPY
|
— | — |
1,522,726,000
JPY
|
— |
1,736,051,000
JPY
|
| Net assets per share |
418.26
|
— | — |
428.10
|
— |
362.72
|
— |
357.02
|
355.84
|
— |
350.88
|
— | — |
342.16
|
346.31
|
— | — |
196.24
|
— |
194.08
|
| Dividend paid per share | — |
30.00
|
— | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Interim dividend paid per share | — |
|
— | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Basic earnings (loss) per share | — |
60.59
|
64.77
|
— |
19.85
|
— |
19.20
|
— | — |
9.57
|
— |
8.74
|
42.08
|
— | — |
48.66
|
47.39
|
— |
47.18
|
— |
| Diluted earnings per share | — |
55.32
|
59.14
|
— |
18.44
|
— |
17.84
|
— | — |
8.74
|
— |
7.99
|
37.22
|
— | — |
43.03
|
|
— |
|
— |
| Equity-to-asset ratio |
0.681
xbrli:pure
|
— | — |
0.386
xbrli:pure
|
— |
0.431
xbrli:pure
|
— |
0.733
xbrli:pure
|
0.547
xbrli:pure
|
— |
0.775
xbrli:pure
|
— | — |
0.740
xbrli:pure
|
0.601
xbrli:pure
|
— | — |
0.616
xbrli:pure
|
— |
0.534
xbrli:pure
|
| Rate of return on equity | — |
0.156
xbrli:pure
|
0.164
xbrli:pure
|
— |
0.055
xbrli:pure
|
— |
0.054
xbrli:pure
|
— | — |
0.027
xbrli:pure
|
— |
0.025
xbrli:pure
|
0.150
xbrli:pure
|
— | — |
0.173
xbrli:pure
|
0.294
xbrli:pure
|
— |
0.288
xbrli:pure
|
— |
| Price-earnings ratio | — |
26.52
xbrli:pure
|
24.81
xbrli:pure
|
— |
51.68
xbrli:pure
|
— |
53.43
xbrli:pure
|
— | — |
75.77
xbrli:pure
|
— |
82.94
xbrli:pure
|
66.99
xbrli:pure
|
— | — |
57.93
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
— |
| Payout ratio | — |
0.465
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
828,460,000
JPY
|
— |
496,809,000
JPY
|
— | — | — | — |
10,567,000
JPY
|
— | — | — | — | — |
330,919,000
JPY
|
226,512,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — |
-456,596,000
JPY
|
— |
-320,960,000
JPY
|
— | — | — | — |
-316,948,000
JPY
|
— | — | — | — | — |
-126,219,000
JPY
|
-23,697,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — |
16,874,000
JPY
|
— |
-102,736,000
JPY
|
— | — | — | — |
6,408,000
JPY
|
— | — | — | — | — |
666,896,000
JPY
|
91,682,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
1,914,388,000
JPY
|
— |
1,525,650,000
JPY
|
— | — |
1,452,539,000
JPY
|
— | — | — | — | — |
1,752,511,000
JPY
|
— | — | — | — |
880,915,000
JPY
|
| Number of employees |
152
xbrli:pure
|
— | — |
153
xbrli:pure
|
— |
141
xbrli:pure
|
— |
140
xbrli:pure
|
135
xbrli:pure
|
— |
134
xbrli:pure
|
— | — |
106
xbrli:pure
|
107
xbrli:pure
|
— | — |
91
xbrli:pure
|
— |
92
xbrli:pure
|
| Average number of temporary employees |
146
xbrli:pure
|
— | — |
146
xbrli:pure
|
— |
164
xbrli:pure
|
— |
164
xbrli:pure
|
145
xbrli:pure
|
— |
145
xbrli:pure
|
— | — |
128
xbrli:pure
|
128
xbrli:pure
|
— | — |
124
xbrli:pure
|
— |
124
xbrli:pure
|
| Total shareholder return |
0.581
xbrli:pure
|
— | — | — | — | — | — |
0.364
xbrli:pure
|
— | — |
0.257
xbrli:pure
|
— | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — |
| Total return on share price index |
0.652
xbrli:pure
|
— | — | — | — | — | — |
0.715
xbrli:pure
|
— | — |
0.739
xbrli:pure
|
— | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — |