Key Financial Data Of Reporting Company
| Concept |
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 |
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 | — | — |
4,818,571,000
JPY
|
5,072,384,000
JPY
|
— | — | — | — | — |
4,480,592,000
JPY
|
— |
3,879,337,000
JPY
|
— | — |
3,816,112,000
JPY
|
— |
3,402,753,000
JPY
|
2,629,798,000
JPY
|
— | — |
3,378,105,000
JPY
|
2,433,433,000
JPY
|
— |
2,196,193,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,132,984,000
JPY
|
1,040,379,000
JPY
|
— | — | — | — | — |
911,189,000
JPY
|
— |
925,467,000
JPY
|
— | — |
693,057,000
JPY
|
— |
773,452,000
JPY
|
559,387,000
JPY
|
— | — |
520,206,000
JPY
|
401,447,000
JPY
|
— |
411,113,000
JPY
|
— |
| Profit (loss) | — | — |
669,766,000
JPY
|
— | — | — | — | — | — | — | — |
510,749,000
JPY
|
— | — | — | — |
497,776,000
JPY
|
389,054,000
JPY
|
— | — | — | — | — |
289,439,000
JPY
|
— |
| Share capital | — |
246,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,900,000
JPY
|
— | — |
246,900,000
JPY
|
— | — |
218,699,000
JPY
|
— | — | — |
209,400,000
JPY
|
— | — |
| Total number of issued shares | — |
21,054,400
xbrli:shares
|
— | — | — | — | — | — | — | — | — | — |
21,054,400
xbrli:shares
|
— | — |
21,054,400
xbrli:shares
|
— | — |
19,729,600
xbrli:shares
|
— | — | — |
19,286,800
xbrli:shares
|
— | — |
| Net assets | — |
2,272,585,000
JPY
|
— | — | — | — | — | — |
2,140,081,000
JPY
|
— |
1,853,203,000
JPY
|
— |
1,986,647,000
JPY
|
1,662,865,000
JPY
|
— |
1,792,154,000
JPY
|
— | — |
1,387,192,000
JPY
|
1,338,007,000
JPY
|
— | — |
979,661,000
JPY
|
— |
969,777,000
JPY
|
| Total assets | — |
4,079,138,000
JPY
|
— | — | — | — | — | — |
4,264,211,000
JPY
|
— |
3,662,734,000
JPY
|
— |
3,352,445,000
JPY
|
3,261,158,000
JPY
|
— |
2,934,559,000
JPY
|
— | — |
2,289,201,000
JPY
|
2,649,053,000
JPY
|
— | — |
1,704,455,000
JPY
|
— |
2,098,991,000
JPY
|
| Net assets per share | — |
110.60
|
— | — | — | — | — | — |
104.12
|
— |
89.35
|
— |
95.79
|
79.59
|
— |
85.78
|
— | — |
70.27
|
67.78
|
— | — |
50.76
|
— |
50.24
|
| Dividend paid per share | — | — |
11.00
|
— | — | — | — | — | — | — | — |
9.50
|
— | — | — | — |
7.00
|
2.50
|
— | — | — | — | — |
|
— |
| Interim dividend paid per share | — | — |
|
— | — | — | — | — | — | — | — |
3.50
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Basic earnings (loss) per share | — | — |
32.41
|
32.45
|
— | — | — | — | — |
24.39
|
— |
24.59
|
— | — |
21.03
|
— |
25.07
|
19.94
|
— | — |
17.92
|
14.95
|
— |
15.48
|
— |
| Diluted earnings per share | — | — |
|
|
— | — | — | — | — |
|
— |
|
— | — |
|
— |
|
18.71
|
— | — |
16.82
|
13.71
|
— |
14.19
|
— |
| Equity-to-asset ratio | — |
0.555
xbrli:pure
|
— | — | — | — | — | — |
0.500
xbrli:pure
|
— |
0.505
xbrli:pure
|
— |
0.592
xbrli:pure
|
0.510
xbrli:pure
|
— |
0.611
xbrli:pure
|
— | — |
0.606
xbrli:pure
|
0.505
xbrli:pure
|
— | — |
0.574
xbrli:pure
|
— |
0.462
xbrli:pure
|
| Rate of return on equity | — | — |
0.315
xbrli:pure
|
0.337
xbrli:pure
|
— | — | — | — | — |
0.288
xbrli:pure
|
— |
0.271
xbrli:pure
|
— | — |
0.278
xbrli:pure
|
— |
0.313
xbrli:pure
|
0.329
xbrli:pure
|
— | — |
0.303
xbrli:pure
|
0.288
xbrli:pure
|
— |
0.299
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
19.1
xbrli:pure
|
19.0
xbrli:pure
|
— | — | — | — | — |
26.8
xbrli:pure
|
— |
26.6
xbrli:pure
|
— | — |
32.8
xbrli:pure
|
— |
27.5
xbrli:pure
|
46.5
xbrli:pure
|
— | — |
51.7
xbrli:pure
|
76.7
xbrli:pure
|
— |
74.1
xbrli:pure
|
— |
| Payout ratio | — | — |
0.339
xbrli:pure
|
— | — | — | — | — | — | — | — |
0.386
xbrli:pure
|
— | — | — | — |
0.279
xbrli:pure
|
0.125
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — |
1,071,838,000
JPY
|
— | — | — | — | — |
947,877,000
JPY
|
— | — | — | — |
796,039,000
JPY
|
— | — | — | — | — |
536,432,000
JPY
|
475,693,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — |
753,372,000
JPY
|
— | — | — | — | — |
-1,246,647,000
JPY
|
— | — | — | — |
-258,036,000
JPY
|
— | — | — | — | — |
-194,718,000
JPY
|
-190,138,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — |
-355,460,000
JPY
|
— | — | — | — | — |
-354,101,000
JPY
|
— | — | — | — |
-114,950,000
JPY
|
— | — | — | — | — |
164,805,000
JPY
|
62,191,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — |
2,885,461,000
JPY
|
— |
1,412,497,000
JPY
|
— | — |
2,065,368,000
JPY
|
— | — | — | — | — |
1,642,316,000
JPY
|
— | — | — | — |
1,135,797,000
JPY
|
| Number of employees |
19
xbrli:pure
|
84
xbrli:pure
|
— | — |
25
xbrli:pure
|
65
xbrli:pure
|
65
xbrli:pure
|
22
xbrli:pure
|
112
xbrli:pure
|
— |
95
xbrli:pure
|
— |
67
xbrli:pure
|
89
xbrli:pure
|
— |
63
xbrli:pure
|
— | — |
56
xbrli:pure
|
83
xbrli:pure
|
— | — |
54
xbrli:pure
|
— |
83
xbrli:pure
|
| Total shareholder return | — |
0.678
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
0.713
xbrli:pure
|
— | — |
0.741
xbrli:pure
|
— | — |
0.982
xbrli:pure
|
— | — | — |
1.210
xbrli:pure
|
— | — |
| Total return on share price index | — |
1.617
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
1.374
xbrli:pure
|
— | — |
1.099
xbrli:pure
|
— | — |
1.157
xbrli:pure
|
— | — | — |
1.048
xbrli:pure
|
— | — |