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 |
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 | — | — | — | — | — |
5,283,917,000
JPY
|
8,615,418,000
JPY
|
— |
7,020,660,000
JPY
|
— |
4,867,558,000
JPY
|
— | — |
6,707,745,000
JPY
|
— |
4,697,129,000
JPY
|
4,105,709,000
JPY
|
— | — |
5,593,733,000
JPY
|
3,646,192,000
JPY
|
— |
3,646,192,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
626,991,000
JPY
|
998,303,000
JPY
|
— |
916,864,000
JPY
|
— |
571,365,000
JPY
|
— | — |
886,868,000
JPY
|
— |
569,185,000
JPY
|
479,201,000
JPY
|
— | — |
649,691,000
JPY
|
441,035,000
JPY
|
— |
450,955,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
421,552,000
JPY
|
— | — | — | — |
411,463,000
JPY
|
— | — | — | — |
386,021,000
JPY
|
301,335,000
JPY
|
— | — | — | — | — |
303,229,000
JPY
|
— |
| Share capital | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — |
552,000,000
JPY
|
— | — |
544,804,000
JPY
|
— | — |
543,520,000
JPY
|
— | — | — |
539,296,000
JPY
|
— | — |
| Total number of issued shares | — | — | — | — |
3,768,600
xbrli:shares
|
— | — | — | — | — | — |
3,768,600
xbrli:shares
|
— | — |
3,727,000
xbrli:shares
|
— | — |
3,714,200
xbrli:shares
|
— | — | — |
3,582,200
xbrli:shares
|
— | — |
| Net assets | — | — | — | — |
3,508,477,000
JPY
|
— | — |
4,396,587,000
JPY
|
— |
4,161,810,000
JPY
|
— |
3,538,908,000
JPY
|
3,539,166,000
JPY
|
— |
3,149,001,000
JPY
|
— | — |
2,760,024,000
JPY
|
2,941,977,000
JPY
|
— | — |
2,451,717,000
JPY
|
— |
2,441,663,000
JPY
|
| Total assets | — | — | — | — |
4,377,026,000
JPY
|
— | — |
5,987,369,000
JPY
|
— |
5,176,678,000
JPY
|
— |
4,383,918,000
JPY
|
4,646,669,000
JPY
|
— |
4,000,895,000
JPY
|
— | — |
3,629,868,000
JPY
|
4,101,943,000
JPY
|
— | — |
3,150,626,000
JPY
|
— |
3,090,426,000
JPY
|
| Net assets per share | — | — | — | — |
975.97
|
— | — |
1,216.10
|
— |
1,110.35
|
— |
944.16
|
949.70
|
— |
845.00
|
— | — |
743.16
|
792.16
|
— | — |
684.46
|
— |
681.65
|
| Dividend paid per share | — | — | — | — | — |
35.00
|
— | — | — | — |
35.00
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Interim dividend paid per share | — | — | — | — | — |
17.50
|
— | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Basic earnings (loss) per share | — | — | — | — | — |
116.25
|
182.52
|
— |
171.41
|
— |
109.48
|
— | — |
159.52
|
— |
103.62
|
82.81
|
— | — |
135.57
|
82.71
|
— |
85.54
|
— |
| Diluted earnings per share | — | — | — | — | — |
|
|
— |
|
— |
|
— | — |
157.79
|
— |
102.50
|
81.61
|
— | — |
133.61
|
78.66
|
— |
81.36
|
— |
| Equity-to-asset ratio | — | — | — | — |
0.802
xbrli:pure
|
— | — |
0.730
xbrli:pure
|
— |
0.804
xbrli:pure
|
— |
0.808
xbrli:pure
|
0.762
xbrli:pure
|
— |
0.787
xbrli:pure
|
— | — |
0.760
xbrli:pure
|
0.717
xbrli:pure
|
— | — |
0.778
xbrli:pure
|
— |
0.790
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — |
0.120
xbrli:pure
|
0.155
xbrli:pure
|
— |
0.167
xbrli:pure
|
— |
0.116
xbrli:pure
|
— | — |
0.183
xbrli:pure
|
— |
0.131
xbrli:pure
|
0.116
xbrli:pure
|
— | — |
0.183
xbrli:pure
|
0.120
xbrli:pure
|
— |
0.132
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — | — |
12.22
xbrli:pure
|
7.79
xbrli:pure
|
— |
9.40
xbrli:pure
|
— |
14.72
xbrli:pure
|
— | — |
15.72
xbrli:pure
|
— |
24.20
xbrli:pure
|
32.80
xbrli:pure
|
— | — |
20.03
xbrli:pure
|
29.63
xbrli:pure
|
— |
28.65
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — |
0.301
xbrli:pure
|
— | — | — | — |
0.320
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — |
957,341,000
JPY
|
— |
677,066,000
JPY
|
— | — | — | — |
716,328,000
JPY
|
— | — | — | — | — |
905,567,000
JPY
|
396,886,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — |
-344,455,000
JPY
|
— |
-141,880,000
JPY
|
— | — | — | — |
-194,847,000
JPY
|
— | — | — | — | — |
-347,902,000
JPY
|
-431,939,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — |
-617,923,000
JPY
|
— |
-29,576,000
JPY
|
— | — | — | — |
-110,893,000
JPY
|
— | — | — | — | — |
112,088,000
JPY
|
86,425,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — |
2,669,346,000
JPY
|
— |
2,674,383,000
JPY
|
— | — |
2,168,774,000
JPY
|
— | — | — | — | — |
1,758,185,000
JPY
|
— | — | — | — |
1,088,432,000
JPY
|
| Number of employees |
67
xbrli:pure
|
44
xbrli:pure
|
522
xbrli:pure
|
522
xbrli:pure
|
600
xbrli:pure
|
— | — |
695
xbrli:pure
|
— |
618
xbrli:pure
|
— |
552
xbrli:pure
|
579
xbrli:pure
|
— |
522
xbrli:pure
|
— | — |
502
xbrli:pure
|
558
xbrli:pure
|
— | — |
479
xbrli:pure
|
— |
479
xbrli:pure
|
| Average number of temporary employees |
16
xbrli:pure
|
4
xbrli:pure
|
116
xbrli:pure
|
116
xbrli:pure
|
121
xbrli:pure
|
— | — |
140
xbrli:pure
|
— |
158
xbrli:pure
|
— |
142
xbrli:pure
|
129
xbrli:pure
|
— |
117
xbrli:pure
|
— | — |
104
xbrli:pure
|
115
xbrli:pure
|
— | — |
80
xbrli:pure
|
— |
80
xbrli:pure
|
| Total shareholder return | — | — | — | — |
0.778
xbrli:pure
|
— | — | — | — | — | — |
0.859
xbrli:pure
|
— | — |
1.308
xbrli:pure
|
— | — |
1.417
xbrli:pure
|
— | — | — |
1.279
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
|
— | — |