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 |
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 | — |
7,375,555,000
JPY
|
7,968,676,000
JPY
|
— |
7,653,414,000
JPY
|
— |
7,073,729,000
JPY
|
— | — |
6,880,844,000
JPY
|
— |
6,468,738,000
JPY
|
5,449,067,000
JPY
|
— | — |
5,830,059,000
JPY
|
5,331,307,000
JPY
|
— |
4,980,442,000
JPY
|
— |
| Ordinary profit (loss) | — |
488,661,000
JPY
|
543,992,000
JPY
|
— |
806,955,000
JPY
|
— |
738,677,000
JPY
|
— | — |
731,285,000
JPY
|
— |
719,403,000
JPY
|
515,798,000
JPY
|
— | — |
493,323,000
JPY
|
243,105,000
JPY
|
— |
238,956,000
JPY
|
— |
| Profit (loss) | — |
321,848,000
JPY
|
— | — | — | — |
493,740,000
JPY
|
— | — | — | — |
478,242,000
JPY
|
340,881,000
JPY
|
— | — | — | — | — |
136,704,000
JPY
|
— |
| Share capital |
1,016,488,000
JPY
|
— | — | — | — | — | — |
1,015,538,000
JPY
|
— | — |
1,014,288,000
JPY
|
— | — |
1,011,888,000
JPY
|
— | — | — |
341,062,000
JPY
|
— | — |
| Total number of issued shares |
7,672,500
xbrli:shares
|
— | — | — | — | — | — |
7,653,500
xbrli:shares
|
— | — |
7,628,500
xbrli:shares
|
— | — |
7,580,500
xbrli:shares
|
— | — | — |
6,388,500
xbrli:shares
|
— | — |
| Net assets |
3,409,517,000
JPY
|
— | — |
3,593,356,000
JPY
|
— |
3,824,727,000
JPY
|
— |
3,703,810,000
JPY
|
3,271,557,000
JPY
|
— |
3,207,666,000
JPY
|
— | — |
2,754,088,000
JPY
|
2,817,488,000
JPY
|
— | — |
1,071,666,000
JPY
|
— |
1,129,889,000
JPY
|
| Total assets |
5,736,892,000
JPY
|
— | — |
6,000,832,000
JPY
|
— |
6,408,102,000
JPY
|
— |
6,186,908,000
JPY
|
5,787,567,000
JPY
|
— |
5,648,249,000
JPY
|
— | — |
5,321,059,000
JPY
|
5,442,549,000
JPY
|
— | — |
3,625,436,000
JPY
|
— |
3,736,614,000
JPY
|
| Net assets per share |
480.43
|
— | — |
506.34
|
— |
499.74
|
— |
483.94
|
426.58
|
— |
420.41
|
— | — |
363.24
|
369.20
|
— | — |
167.66
|
— |
173.87
|
| Dividend paid per share | — |
|
— | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Interim dividend paid per share | — |
|
— | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Basic earnings (loss) per share | — |
42.97
|
48.36
|
— |
70.58
|
— |
64.59
|
— | — |
61.30
|
— |
62.77
|
49.33
|
— | — |
45.88
|
22.45
|
— |
21.98
|
— |
| Diluted earnings per share | — |
41.85
|
47.10
|
— |
68.56
|
— |
62.74
|
— | — |
59.37
|
— |
60.79
|
46.71
|
— | — |
43.45
|
|
— |
|
— |
| Equity-to-asset ratio |
0.5943
xbrli:pure
|
— | — |
0.5955
xbrli:pure
|
— |
0.5940
xbrli:pure
|
— |
0.5986
xbrli:pure
|
0.5623
xbrli:pure
|
— |
0.5678
xbrli:pure
|
— | — |
0.5175
xbrli:pure
|
0.5142
xbrli:pure
|
— | — |
0.2954
xbrli:pure
|
— |
0.2973
xbrli:pure
|
| Rate of return on equity | — |
0.0905
xbrli:pure
|
0.0982
xbrli:pure
|
— |
0.1528
xbrli:pure
|
— |
0.1429
xbrli:pure
|
— | — |
0.1543
xbrli:pure
|
— |
0.1605
xbrli:pure
|
0.1783
xbrli:pure
|
— | — |
0.1622
xbrli:pure
|
0.1396
xbrli:pure
|
— |
0.1419
xbrli:pure
|
— |
| Price-earnings ratio | — |
16.71
xbrli:pure
|
14.85
xbrli:pure
|
— |
21.34
xbrli:pure
|
— |
23.32
xbrli:pure
|
— | — |
19.32
xbrli:pure
|
— |
18.86
xbrli:pure
|
47.09
xbrli:pure
|
— | — |
50.63
xbrli:pure
|
xbrli:pure
|
— |
xbrli:pure
|
— |
| Payout ratio | — |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
— | — | — | — |
xbrli:pure
|
xbrli:pure
|
— | — | — | — | — |
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
1,131,982,000
JPY
|
— |
668,483,000
JPY
|
— | — | — | — |
1,238,067,000
JPY
|
— | — | — | — | — |
409,821,000
JPY
|
486,187,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — |
-562,764,000
JPY
|
— |
-1,102,382,000
JPY
|
— | — | — | — |
-359,364,000
JPY
|
— | — | — | — | — |
-301,146,000
JPY
|
-493,942,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — |
-738,668,000
JPY
|
— |
-94,863,000
JPY
|
— | — | — | — |
-205,406,000
JPY
|
— | — | — | — | — |
1,109,057,000
JPY
|
583,639,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
2,547,558,000
JPY
|
— |
2,704,061,000
JPY
|
— | — |
3,230,215,000
JPY
|
— | — | — | — | — |
2,570,866,000
JPY
|
— | — | — | — |
1,323,648,000
JPY
|
| Number of employees |
391
xbrli:pure
|
— | — |
453
xbrli:pure
|
— |
433
xbrli:pure
|
— |
363
xbrli:pure
|
413
xbrli:pure
|
— |
344
xbrli:pure
|
— | — |
380
xbrli:pure
|
450
xbrli:pure
|
— | — |
387
xbrli:pure
|
— |
460
xbrli:pure
|
| Total shareholder return |
0.309
xbrli:pure
|
— | — | — | — | — | — |
0.648
xbrli:pure
|
— | — |
0.510
xbrli:pure
|
— | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — |
| Total return on share price index |
1.507
xbrli:pure
|
— | — | — | — | — | — |
1.251
xbrli:pure
|
— | — |
0.975
xbrli:pure
|
— | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — |