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 |
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 | — |
3,472,754,000
JPY
|
3,472,875,000
JPY
|
— | — |
3,240,539,000
JPY
|
— |
3,227,874,000
JPY
|
— | — |
3,051,893,000
JPY
|
— |
3,051,891,000
JPY
|
2,689,784,000
JPY
|
— | — |
2,689,793,000
JPY
|
2,192,768,000
JPY
|
— |
2,192,768,000
JPY
|
— |
| Ordinary profit (loss) | — |
576,783,000
JPY
|
615,868,000
JPY
|
— | — |
645,710,000
JPY
|
— |
614,299,000
JPY
|
— | — |
586,549,000
JPY
|
— |
560,453,000
JPY
|
465,181,000
JPY
|
— | — |
488,230,000
JPY
|
454,152,000
JPY
|
— |
423,912,000
JPY
|
— |
| Profit (loss) | — |
447,419,000
JPY
|
— | — | — | — | — |
434,002,000
JPY
|
— | — | — | — |
386,409,000
JPY
|
317,146,000
JPY
|
— | — | — | — | — |
302,275,000
JPY
|
— |
| Share capital |
351,107,000
JPY
|
— | — | — | — | — | — | — |
351,107,000
JPY
|
— | — |
351,107,000
JPY
|
— | — |
351,107,000
JPY
|
— | — | — |
351,107,000
JPY
|
— | — |
| Total number of issued shares |
6,751,000
xbrli:shares
|
— | — | — | — | — | — | — |
6,751,000
xbrli:shares
|
— | — |
6,751,000
xbrli:shares
|
— | — |
6,751,000
xbrli:shares
|
— | — | — |
6,751,000
xbrli:shares
|
— | — |
| Net assets |
2,924,973,000
JPY
|
— | — | — |
3,153,557,000
JPY
|
— |
2,589,986,000
JPY
|
— |
2,418,341,000
JPY
|
2,269,145,000
JPY
|
— |
2,145,703,000
JPY
|
— | — |
1,895,602,000
JPY
|
1,967,528,000
JPY
|
— | — |
1,553,608,000
JPY
|
— |
1,583,075,000
JPY
|
| Total assets |
4,588,523,000
JPY
|
— | — | — |
4,855,417,000
JPY
|
— |
3,492,837,000
JPY
|
— |
3,335,684,000
JPY
|
3,118,760,000
JPY
|
— |
2,979,260,000
JPY
|
— | — |
2,560,776,000
JPY
|
2,640,558,000
JPY
|
— | — |
2,154,043,000
JPY
|
— |
2,175,930,000
JPY
|
| Net assets per share |
425.22
|
— | — | — |
459.62
|
— |
381.20
|
— |
355.21
|
335.71
|
— |
317.08
|
— | — |
284.56
|
295.42
|
— | — |
235.60
|
— |
240.06
|
| Dividend paid per share | — |
|
— | — | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Interim dividend paid per share | — |
|
— | — | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Basic earnings (loss) per share | — |
67.39
|
72.11
|
— | — |
69.36
|
— |
65.49
|
— | — |
61.57
|
— |
58.29
|
47.99
|
— | — |
50.90
|
49.70
|
— |
45.98
|
— |
| Diluted earnings per share | — |
67.19
|
71.89
|
— | — |
68.73
|
— |
64.90
|
— | — |
60.73
|
— |
57.50
|
47.15
|
— | — |
50.00
|
48.60
|
— |
44.97
|
— |
| Equity-to-asset ratio |
0.616
xbrli:pure
|
— | — | — |
0.629
xbrli:pure
|
— |
0.721
xbrli:pure
|
— |
0.703
xbrli:pure
|
0.713
xbrli:pure
|
— |
0.705
xbrli:pure
|
— | — |
0.736
xbrli:pure
|
0.741
xbrli:pure
|
— | — |
0.721
xbrli:pure
|
— |
0.728
xbrli:pure
|
| Rate of return on equity | — |
0.173
xbrli:pure
|
0.172
xbrli:pure
|
— | — |
0.194
xbrli:pure
|
— |
0.195
xbrli:pure
|
— | — |
0.195
xbrli:pure
|
— |
0.194
xbrli:pure
|
0.184
xbrli:pure
|
— | — |
0.190
xbrli:pure
|
0.216
xbrli:pure
|
— |
0.202
xbrli:pure
|
— |
| Price-earnings ratio | — |
50.16
xbrli:pure
|
46.88
xbrli:pure
|
— | — |
66.76
xbrli:pure
|
— |
70.70
xbrli:pure
|
— | — |
75.69
xbrli:pure
|
— |
79.95
xbrli:pure
|
132.32
xbrli:pure
|
— | — |
124.76
xbrli:pure
|
224.34
xbrli:pure
|
— |
242.50
xbrli:pure
|
— |
| Payout ratio | — |
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
618,820,000
JPY
|
— | — |
473,656,000
JPY
|
— | — | — | — |
506,909,000
JPY
|
— | — | — | — | — |
449,820,000
JPY
|
-18,913,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — |
-540,548,000
JPY
|
— | — |
-118,992,000
JPY
|
— | — | — | — |
3,706,000
JPY
|
— | — | — | — | — |
-134,657,000
JPY
|
-134,441,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — |
410,206,000
JPY
|
— | — |
-259,936,000
JPY
|
— | — | — | — |
-246,107,000
JPY
|
— | — | — | — | — |
-65,246,000
JPY
|
-68,505,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — |
1,987,268,000
JPY
|
— |
1,474,973,000
JPY
|
— | — |
1,358,513,000
JPY
|
— | — | — | — | — |
1,121,259,000
JPY
|
— | — | — | — |
890,290,000
JPY
|
| Number of employees |
165
xbrli:pure
|
— | — |
178
xbrli:pure
|
178
xbrli:pure
|
— |
175
xbrli:pure
|
— |
164
xbrli:pure
|
160
xbrli:pure
|
— |
156
xbrli:pure
|
— | — |
160
xbrli:pure
|
166
xbrli:pure
|
— | — |
150
xbrli:pure
|
— |
158
xbrli:pure
|
| Average number of temporary employees |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— |
xbrli:pure
|
— |
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
— | — |
xbrli:pure
|
xbrli:pure
|
— | — |
xbrli:pure
|
— |
xbrli:pure
|
| Total shareholder return |
0.754
xbrli:pure
|
— | — | — | — | — | — | — |
1.033
xbrli:pure
|
— | — |
1.040
xbrli:pure
|
— | — |
1.417
xbrli:pure
|
— | — | — |
2.489
xbrli:pure
|
— | — |
| Total return on share price index |
0.718
xbrli:pure
|
— | — | — | — | — | — | — |
0.787
xbrli:pure
|
— | — |
0.814
xbrli:pure
|
— | — |
1.101
xbrli:pure
|
— | — | — |
1.333
xbrli:pure
|
— | — |