Key Financial Data Of Group
| 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 |
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 group | ||||||||||||||||||||||||||||
| Business results of group | ||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
623,735,000,000
JPY
|
— | — | — | — | — | — | — |
615,529,000,000
JPY
|
— | — | — | — |
566,086,000,000
JPY
|
526,047,000,000
JPY
|
— | — | — | — | — |
446,164,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
57,627,000,000
JPY
|
— | — | — | — | — | — | — |
80,396,000,000
JPY
|
— | — | — | — |
21,120,000,000
JPY
|
34,870,000,000
JPY
|
— | — | — | — | — |
32,876,000,000
JPY
|
— |
| Net assets | — | — | — | — | — |
458,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,559,000,000
JPY
|
— | — |
380,733,000,000
JPY
|
— | — |
375,118,000,000
JPY
|
— | — | — |
358,153,000,000
JPY
|
— | — |
| Total assets | — | — | — | — | — |
945,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
907,978,000,000
JPY
|
— | — |
894,820,000,000
JPY
|
— | — |
827,581,000,000
JPY
|
— | — | — |
757,035,000,000
JPY
|
— | — |
| Net assets per share | — | — | — | — | — |
1,744.59
|
— | — | — | — | — | — | — | — | — |
1,663.61
|
— | — |
1,447.61
|
— | — |
1,426.33
|
— | — | — |
1,361.79
|
— | — |
| Basic earnings (loss) per share | — | — | — | — | — | — |
168.42
|
— | — | — | — | — | — | — |
236.73
|
— | — | — | — |
75.58
|
118.53
|
— | — | — | — | — |
99.41
|
— |
| Diluted earnings per share | — | — | — | — | — | — |
|
— | — | — | — | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Equity-to-asset ratio | — | — | — | — | — |
0.485
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.482
xbrli:pure
|
— | — |
0.425
xbrli:pure
|
— | — |
0.453
xbrli:pure
|
— | — | — |
0.473
xbrli:pure
|
— | — |
| Rate of return on equity | — | — | — | — | — | — |
0.099
xbrli:pure
|
— | — | — | — | — | — | — |
0.152
xbrli:pure
|
— | — | — | — |
0.053
xbrli:pure
|
0.085
xbrli:pure
|
— | — | — | — | — |
0.075
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — | — | — |
10.6
xbrli:pure
|
— | — | — | — | — | — | — |
6.5
xbrli:pure
|
— | — | — | — |
15.2
xbrli:pure
|
9.9
xbrli:pure
|
— | — | — | — | — |
8.9
xbrli:pure
|
— |
| Number of employees |
441
xbrli:pure
|
610
xbrli:pure
|
6,078
xbrli:pure
|
3,672
xbrli:pure
|
507
xbrli:pure
|
7,636
xbrli:pure
|
— | — |
587
xbrli:pure
|
37,995
xbrli:pure
|
31,379
xbrli:pure
|
2,357
xbrli:pure
|
— |
39,975
xbrli:pure
|
— |
7,705
xbrli:pure
|
40,365
xbrli:pure
|
— |
7,734
xbrli:pure
|
— | — |
7,573
xbrli:pure
|
40,055
xbrli:pure
|
— | — |
7,371
xbrli:pure
|
— |
39,298
xbrli:pure
|
| Average number of temporary employees |
35
xbrli:pure
|
100
xbrli:pure
|
265
xbrli:pure
|
866
xbrli:pure
|
76
xbrli:pure
|
476
xbrli:pure
|
— | — |
97
xbrli:pure
|
2,384
xbrli:pure
|
1,064
xbrli:pure
|
357
xbrli:pure
|
— |
3,022
xbrli:pure
|
— |
475
xbrli:pure
|
3,506
xbrli:pure
|
— |
483
xbrli:pure
|
— | — |
479
xbrli:pure
|
3,617
xbrli:pure
|
— | — |
475
xbrli:pure
|
— |
3,692
xbrli:pure
|
| Revenue | — | — | — | — | — | — | — |
1,211,856,000,000
JPY
|
— | — | — | — |
1,177,399,000,000
JPY
|
— | — | — | — |
1,098,664,000,000
JPY
|
— | — | — | — | — |
936,039,000,000
JPY
|
790,817,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
16,251,000,000
JPY
|
— | — | — | — |
62,745,000,000
JPY
|
— | — | — | — |
22,539,000,000
JPY
|
— | — | — | — | — |
44,765,000,000
JPY
|
29,771,000,000
JPY
|
— | — | — |
| Profit (loss), attributable to owners of parent | — | — | — | — | — | — | — |
9,865,000,000
JPY
|
— | — | — | — |
37,048,000,000
JPY
|
— | — | — | — |
9,415,000,000
JPY
|
— | — | — | — | — |
29,470,000,000
JPY
|
22,596,000,000
JPY
|
— | — | — |
| Comprehensive income, attributable to owners of parent | — | — | — | — | — | — | — |
53,485,000,000
JPY
|
— | — | — | — |
83,038,000,000
JPY
|
— | — | — | — |
49,752,000,000
JPY
|
— | — | — | — | — |
62,356,000,000
JPY
|
1,835,000,000
JPY
|
— | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
656,134,000,000
JPY
|
— | — | — |
624,114,000,000
JPY
|
— | — |
546,200,000,000
JPY
|
— | — | — | — | — |
501,540,000,000
JPY
|
— | — | — | — |
454,743,000,000
JPY
|
| Total assets | — | — | — | — | — | — | — | — | — |
1,341,123,000,000
JPY
|
— | — | — |
1,266,732,000,000
JPY
|
— | — |
1,225,202,000,000
JPY
|
— | — | — | — | — |
1,086,169,000,000
JPY
|
— | — | — | — |
974,805,000,000
JPY
|
| Owners' equity per share | — | — | — | — | — | — | — | — | — |
2,494.54
|
— | — | — |
2,372.90
|
— | — |
2,076.74
|
— | — | — | — | — |
1,907.03
|
— | — | — | — |
1,729.05
|
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
37.51
|
— | — | — | — |
140.86
|
— | — | — | — |
35.80
|
— | — | — | — | — |
112.05
|
85.92
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — |
|
— | — | — | — |
|
— | — | — | — |
|
— | — | — | — | — |
|
|
— | — | — |
| Ratio of owners' equity to gross assets | — | — | — | — | — | — | — | — | — |
0.489
xbrli:pure
|
— | — | — |
0.493
xbrli:pure
|
— | — |
0.446
xbrli:pure
|
— | — | — | — | — |
0.462
xbrli:pure
|
— | — | — | — |
0.466
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — | — | — |
0.015
xbrli:pure
|
— | — | — | — |
0.063
xbrli:pure
|
— | — | — | — |
0.018
xbrli:pure
|
— | — | — | — | — |
0.062
xbrli:pure
|
0.049
xbrli:pure
|
— | — | — |
| Price-earnings ratio | — | — | — | — | — | — | — |
47.6
xbrli:pure
|
— | — | — | — |
10.9
xbrli:pure
|
— | — | — | — |
32.2
xbrli:pure
|
— | — | — | — | — |
10.5
xbrli:pure
|
10.3
xbrli:pure
|
— | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — | — | — |
104,325,000,000
JPY
|
— | — | — | — |
169,800,000,000
JPY
|
— | — | — | — |
27,869,000,000
JPY
|
— | — | — | — | — |
63,090,000,000
JPY
|
123,504,000,000
JPY
|
— | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — | — | — |
-64,659,000,000
JPY
|
— | — | — | — |
-62,230,000,000
JPY
|
— | — | — | — |
-78,697,000,000
JPY
|
— | — | — | — | — |
-54,023,000,000
JPY
|
-45,594,000,000
JPY
|
— | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — | — | — |
-35,623,000,000
JPY
|
— | — | — | — |
-95,568,000,000
JPY
|
— | — | — | — |
41,556,000,000
JPY
|
— | — | — | — | — |
-13,332,000,000
JPY
|
-61,881,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
100,382,000,000
JPY
|
— | — | — |
90,251,000,000
JPY
|
— | — |
73,846,000,000
JPY
|
— | — | — | — | — |
75,093,000,000
JPY
|
— | — | — | — |
74,203,000,000
JPY
|