Key Financial Data Of Reporting Company
| Concept |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||
| Business results of reporting company | ||||||||||
| Net sales | — |
5,428,986,000
JPY
|
5,260,731,000
JPY
|
— |
5,050,266,000
JPY
|
— | — |
4,489,245,000
JPY
|
4,023,201,000
JPY
|
— |
| Ordinary profit (loss) | — |
700,949,000
JPY
|
626,318,000
JPY
|
— |
592,852,000
JPY
|
— | — |
630,657,000
JPY
|
488,628,000
JPY
|
— |
| Profit (loss) | — |
480,154,000
JPY
|
452,773,000
JPY
|
— |
419,387,000
JPY
|
— | — |
422,546,000
JPY
|
334,809,000
JPY
|
— |
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
| Share capital |
442,250,000
JPY
|
— | — |
442,250,000
JPY
|
— |
437,080,000
JPY
|
429,486,000
JPY
|
— | — |
424,250,000
JPY
|
| Total number of issued shares |
5,999,364
xbrli:shares
|
— | — |
5,999,364
xbrli:shares
|
— |
5,985,900
xbrli:shares
|
5,968,300
xbrli:shares
|
— | — |
5,959,500
xbrli:shares
|
| Net assets |
3,517,717,000
JPY
|
— | — |
3,219,672,000
JPY
|
— |
2,936,124,000
JPY
|
2,620,907,000
JPY
|
— | — |
2,259,398,000
JPY
|
| Total assets |
7,535,616,000
JPY
|
— | — |
6,718,729,000
JPY
|
— |
6,549,505,000
JPY
|
5,763,490,000
JPY
|
— | — |
5,689,263,000
JPY
|
| Net assets per share |
586.38
|
— | — |
536.70
|
— |
490.54
|
439.16
|
— | — |
379.15
|
| Dividend paid per share | — |
30.00
|
30.00
|
— |
30.00
|
— | — |
20.00
|
12.00
|
— |
| Interim dividend paid per share | — |
|
|
— |
|
— | — |
|
|
— |
| Basic earnings (loss) per share | — |
80.04
|
75.53
|
— |
70.14
|
— | — |
70.84
|
56.18
|
— |
| Diluted earnings per share | — |
|
|
— |
|
— | — |
|
|
— |
| Equity-to-asset ratio |
0.467
xbrli:pure
|
— | — |
0.479
xbrli:pure
|
— |
0.448
xbrli:pure
|
0.455
xbrli:pure
|
— | — |
0.397
xbrli:pure
|
| Rate of return on equity | — |
0.143
xbrli:pure
|
0.147
xbrli:pure
|
— |
0.151
xbrli:pure
|
— | — |
0.173
xbrli:pure
|
0.157
xbrli:pure
|
— |
| Price-earnings ratio | — |
10.43
xbrli:pure
|
9.88
xbrli:pure
|
— |
13.03
xbrli:pure
|
— | — |
11.41
xbrli:pure
|
19.88
xbrli:pure
|
— |
| Payout ratio | — |
0.375
xbrli:pure
|
0.397
xbrli:pure
|
— |
0.428
xbrli:pure
|
— | — |
0.282
xbrli:pure
|
0.214
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
663,976,000
JPY
|
232,544,000
JPY
|
— |
179,730,000
JPY
|
— | — |
284,297,000
JPY
|
429,041,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-92,760,000
JPY
|
-11,606,000
JPY
|
— |
-4,747,000
JPY
|
— | — |
-1,006,000
JPY
|
-400,127,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-100,223,000
JPY
|
-200,041,000
JPY
|
— |
-144,933,000
JPY
|
— | — |
-401,854,000
JPY
|
-100,121,000
JPY
|
— |
| Cash and cash equivalents |
2,346,044,000
JPY
|
— | — |
1,875,051,000
JPY
|
— |
1,854,155,000
JPY
|
1,824,106,000
JPY
|
— | — |
1,942,669,000
JPY
|
| Number of employees |
220
xbrli:pure
|
— | — |
211
xbrli:pure
|
— |
200
xbrli:pure
|
187
xbrli:pure
|
— | — |
173
xbrli:pure
|
| Average number of temporary employees |
18
xbrli:pure
|
— | — |
13
xbrli:pure
|
— |
9
xbrli:pure
|
9
xbrli:pure
|
— | — |
8
xbrli:pure
|
| Total shareholder return |
0.959
xbrli:pure
|
— | — |
0.840
xbrli:pure
|
— |
0.978
xbrli:pure
|
0.842
xbrli:pure
|
— | — |
1.131
xbrli:pure
|
| Total return on share price index |
1.727
xbrli:pure
|
— | — |
1.479
xbrli:pure
|
— |
1.270
xbrli:pure
|
1.239
xbrli:pure
|
— | — |
1.257
xbrli:pure
|