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 |
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 | — | — | — | — |
458,857,000,000
JPY
|
— | — | — | — | — | — | — |
417,875,000,000
JPY
|
— | — | — | — |
388,816,000,000
JPY
|
314,549,000,000
JPY
|
— | — | — | — | — |
271,214,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
103,857,000,000
JPY
|
— | — | — | — | — | — | — |
84,716,000,000
JPY
|
— | — | — | — |
43,189,000,000
JPY
|
26,224,000,000
JPY
|
— | — | — | — | — |
25,273,000,000
JPY
|
— |
| Net assets | — | — | — |
522,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
445,843,000,000
JPY
|
— | — |
378,998,000,000
JPY
|
— | — |
355,371,000,000
JPY
|
— | — | — |
319,453,000,000
JPY
|
— | — |
| Total assets | — | — | — |
1,117,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,089,053,000,000
JPY
|
— | — |
725,594,000,000
JPY
|
— | — |
646,873,000,000
JPY
|
— | — | — |
610,877,000,000
JPY
|
— | — |
| Net assets per share | — | — | — |
3,275.37
|
— | — | — | — | — | — | — | — | — |
2,773.56
|
— | — |
2,358.45
|
— | — |
2,216.19
|
— | — | — |
1,992.17
|
— | — |
| Basic earnings (loss) per share | — | — | — | — |
783.41
|
— | — | — | — | — | — | — |
493.03
|
— | — | — | — |
258.92
|
249.19
|
— | — | — | — | — |
181.40
|
— |
| Diluted earnings per share | — | — | — | — |
781.33
|
— | — | — | — | — | — | — |
491.84
|
— | — | — | — |
258.39
|
248.82
|
— | — | — | — | — |
181.22
|
— |
| Equity-to-asset ratio | — | — | — |
0.4676
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.4094
xbrli:pure
|
— | — |
0.5223
xbrli:pure
|
— | — |
0.5494
xbrli:pure
|
— | — | — |
0.5229
xbrli:pure
|
— | — |
| Rate of return on equity | — | — | — | — |
0.2592
xbrli:pure
|
— | — | — | — | — | — | — |
0.1917
xbrli:pure
|
— | — | — | — |
0.1131
xbrli:pure
|
0.1184
xbrli:pure
|
— | — | — | — | — |
0.0948
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — |
4.34
xbrli:pure
|
— | — | — | — | — | — | — |
6.56
xbrli:pure
|
— | — | — | — |
7.95
xbrli:pure
|
7.40
xbrli:pure
|
— | — | — | — | — |
8.46
xbrli:pure
|
— |
| Number of employees |
1,107
xbrli:pure
|
3,976
xbrli:pure
|
29,775
xbrli:pure
|
5,562
xbrli:pure
|
— | — |
371
xbrli:pure
|
3,316
xbrli:pure
|
34,198
xbrli:pure
|
1,215
xbrli:pure
|
— | — | — |
5,480
xbrli:pure
|
— | — |
5,399
xbrli:pure
|
— | — |
5,257
xbrli:pure
|
— | — | — |
5,574
xbrli:pure
|
— | — |
| Average number of temporary employees | — |
279
xbrli:pure
|
— |
394
xbrli:pure
|
— | — |
15
xbrli:pure
|
— | — |
100
xbrli:pure
|
— | — | — |
437
xbrli:pure
|
— | — |
491
xbrli:pure
|
— | — |
551
xbrli:pure
|
— | — | — |
562
xbrli:pure
|
— | — |
| Revenue | — | — | — | — | — |
1,094,746,000,000
JPY
|
— | — | — | — |
985,333,000,000
JPY
|
— | — | — | — |
860,477,000,000
JPY
|
— | — | — | — | — |
670,809,000,000
JPY
|
551,090,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — |
115,359,000,000
JPY
|
— | — | — | — |
105,975,000,000
JPY
|
— | — | — | — |
71,622,000,000
JPY
|
— | — | — | — | — |
85,199,000,000
JPY
|
33,492,000,000
JPY
|
— | — | — |
| Profit (loss), attributable to owners of parent | — | — | — | — | — |
74,919,000,000
JPY
|
— | — | — | — |
67,234,000,000
JPY
|
— | — | — | — |
45,918,000,000
JPY
|
— | — | — | — | — |
65,500,000,000
JPY
|
26,312,000,000
JPY
|
— | — | — |
| Comprehensive income, attributable to owners of parent | — | — | — | — | — |
173,585,000,000
JPY
|
— | — | — | — |
135,926,000,000
JPY
|
— | — | — | — |
99,561,000,000
JPY
|
— | — | — | — | — |
120,356,000,000
JPY
|
6,946,000,000
JPY
|
— | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — |
893,971,000,000
JPY
|
— | — |
739,565,000,000
JPY
|
— | — |
614,424,000,000
JPY
|
— | — | — | — | — |
525,312,000,000
JPY
|
— | — | — | — |
415,547,000,000
JPY
|
| Total assets | — | — | — | — | — | — | — | — |
1,735,544,000,000
JPY
|
— | — |
1,600,458,000,000
JPY
|
— | — |
1,151,076,000,000
JPY
|
— | — | — | — | — |
984,988,000,000
JPY
|
— | — | — | — |
860,372,000,000
JPY
|
| Owners' equity per share | — | — | — | — | — | — | — | — |
5,605.46
|
— | — |
4,600.78
|
— | — |
3,823.47
|
— | — | — | — | — |
3,275.98
|
— | — | — | — |
2,591.44
|
| Basic earnings (loss) per share | — | — | — | — | — |
467.81
|
— | — | — | — |
419.32
|
— | — | — | — |
286.38
|
— | — | — | — | — |
408.47
|
164.09
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — |
466.57
|
— | — | — | — |
418.31
|
— | — | — | — |
285.80
|
— | — | — | — | — |
407.86
|
163.92
|
— | — | — |
| Ratio of owners' equity to gross assets | — | — | — | — | — | — | — | — |
0.5151
xbrli:pure
|
— | — |
0.4621
xbrli:pure
|
— | — |
0.5338
xbrli:pure
|
— | — | — | — | — |
0.5333
xbrli:pure
|
— | — | — | — |
0.4830
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — |
0.0917
xbrli:pure
|
— | — | — | — |
0.0993
xbrli:pure
|
— | — | — | — |
0.0806
xbrli:pure
|
— | — | — | — | — |
0.1392
xbrli:pure
|
0.0631
xbrli:pure
|
— | — | — |
| Price-earnings ratio | — | — | — | — | — |
7.27
xbrli:pure
|
— | — | — | — |
7.71
xbrli:pure
|
— | — | — | — |
7.19
xbrli:pure
|
— | — | — | — | — |
4.51
xbrli:pure
|
9.35
xbrli:pure
|
— | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — |
94,496,000,000
JPY
|
— | — | — | — |
159,741,000,000
JPY
|
— | — | — | — |
39,231,000,000
JPY
|
— | — | — | — | — |
68,303,000,000
JPY
|
78,294,000,000
JPY
|
— | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — |
-1,392,000,000
JPY
|
— | — | — | — |
-344,015,000,000
JPY
|
— | — | — | — |
-46,357,000,000
JPY
|
— | — | — | — | — |
-4,479,000,000
JPY
|
-27,865,000,000
JPY
|
— | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — |
-63,213,000,000
JPY
|
— | — | — | — |
205,760,000,000
JPY
|
— | — | — | — |
35,172,000,000
JPY
|
— | — | — | — | — |
-55,195,000,000
JPY
|
-46,553,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — |
136,215,000,000
JPY
|
— | — |
97,613,000,000
JPY
|
— | — |
75,572,000,000
JPY
|
— | — | — | — | — |
42,523,000,000
JPY
|
— | — | — | — |
30,760,000,000
JPY
|