Key Financial Data Of Reporting Company
| Concept |
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 |
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 reporting company | |||||||||||||||||||||||||||
| Business results of reporting company | |||||||||||||||||||||||||||
| Net sales | — | — |
19,371,519,000
JPY
|
19,634,244,000
JPY
|
— | — | — | — | — | — | — |
19,562,478,000
JPY
|
— |
19,278,085,000
JPY
|
— | — |
17,605,227,000
JPY
|
— |
17,332,808,000
JPY
|
16,471,320,000
JPY
|
— | — |
16,782,197,000
JPY
|
15,848,787,000
JPY
|
— |
15,524,180,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
6,435,444,000
JPY
|
6,451,712,000
JPY
|
— | — | — | — | — | — | — |
5,727,251,000
JPY
|
— |
5,703,270,000
JPY
|
— | — |
5,154,112,000
JPY
|
— |
5,133,488,000
JPY
|
4,182,046,000
JPY
|
— | — |
4,205,479,000
JPY
|
3,275,274,000
JPY
|
— |
3,248,708,000
JPY
|
— |
| Profit (loss) | — | — |
4,487,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,954,490,000
JPY
|
— | — | — | — |
3,398,260,000
JPY
|
2,995,309,000
JPY
|
— | — | — | — | — |
2,491,733,000
JPY
|
— |
| Share capital | — |
1,370,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,370,150,000
JPY
|
— | — |
1,370,150,000
JPY
|
— | — |
1,370,150,000
JPY
|
— | — | — |
1,370,150,000
JPY
|
— | — |
| Total number of issued shares | — |
18,700,000
xbrli:shares
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,350,000
xbrli:shares
|
— | — |
9,350,000
xbrli:shares
|
— | — |
9,350,000
xbrli:shares
|
— | — | — |
9,350,000
xbrli:shares
|
— | — |
| Net assets | — |
39,998,313,000
JPY
|
— | — | — | — | — | — | — |
40,319,324,000
JPY
|
— | — |
34,061,787,000
JPY
|
— |
33,745,827,000
JPY
|
29,311,760,000
JPY
|
— |
29,009,796,000
JPY
|
— | — |
28,221,252,000
JPY
|
28,489,049,000
JPY
|
— | — |
26,830,075,000
JPY
|
— |
27,075,502,000
JPY
|
| Total assets | — |
49,543,980,000
JPY
|
— | — | — | — | — | — | — |
49,715,213,000
JPY
|
— | — |
41,674,024,000
JPY
|
— |
41,500,939,000
JPY
|
35,447,929,000
JPY
|
— |
35,264,573,000
JPY
|
— | — |
34,606,771,000
JPY
|
34,760,840,000
JPY
|
— | — |
33,333,497,000
JPY
|
— |
33,473,040,000
JPY
|
| Net assets per share | — |
2,228.13
|
— | — | — | — | — | — | — |
2,246.04
|
— | — |
1,903.71
|
— |
1,886.03
|
1,641.15
|
— |
1,624.24
|
— | — |
1,583.78
|
1,598.80
|
— | — |
1,450.53
|
— |
1,463.79
|
| Dividend paid per share | — | — |
125.00
|
— | — | — | — | — | — | — | — | — | — |
220.00
|
— | — | — | — |
190.00
|
160.00
|
— | — | — | — | — |
125.00
|
— |
| Interim dividend paid per share | — | — |
55.00
|
— | — | — | — | — | — | — | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Basic earnings (loss) per share | — | — |
251.16
|
251.63
|
— | — | — | — | — | — | — |
222.54
|
— |
221.77
|
— | — |
191.34
|
— |
190.71
|
164.00
|
— | — |
164.71
|
135.86
|
— |
135.04
|
— |
| Diluted earnings per share | — | — |
246.60
|
247.06
|
— | — | — | — | — | — | — |
220.05
|
— |
219.29
|
— | — |
189.82
|
— |
189.19
|
162.96
|
— | — |
163.66
|
134.93
|
— |
134.12
|
— |
| Equity-to-asset ratio | — |
0.805
xbrli:pure
|
— | — | — | — | — | — | — |
0.808
xbrli:pure
|
— | — |
0.815
xbrli:pure
|
— |
0.811
xbrli:pure
|
0.825
xbrli:pure
|
— |
0.821
xbrli:pure
|
— | — |
0.815
xbrli:pure
|
0.819
xbrli:pure
|
— | — |
0.804
xbrli:pure
|
— |
0.808
xbrli:pure
|
| Rate of return on equity | — | — |
0.122
xbrli:pure
|
0.121
xbrli:pure
|
— | — | — | — | — | — | — |
0.126
xbrli:pure
|
— |
0.126
xbrli:pure
|
— | — |
0.118
xbrli:pure
|
— |
0.119
xbrli:pure
|
0.109
xbrli:pure
|
— | — |
0.108
xbrli:pure
|
0.094
xbrli:pure
|
— |
0.094
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
16.72
xbrli:pure
|
16.7
xbrli:pure
|
— | — | — | — | — | — | — |
15.5
xbrli:pure
|
— |
15.60
xbrli:pure
|
— | — |
13.5
xbrli:pure
|
— |
13.53
xbrli:pure
|
14.98
xbrli:pure
|
— | — |
14.9
xbrli:pure
|
16.0
xbrli:pure
|
— |
16.09
xbrli:pure
|
— |
| Payout ratio | — | — |
0.4977
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
0.4960
xbrli:pure
|
— | — | — | — |
0.4981
xbrli:pure
|
0.4878
xbrli:pure
|
— | — | — | — | — |
0.4628
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — |
3,736,640,000
JPY
|
— | — | — | — | — | — | — |
5,044,808,000
JPY
|
— | — | — | — |
4,472,604,000
JPY
|
— | — | — | — | — |
4,914,147,000
JPY
|
2,520,333,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — |
-1,696,956,000
JPY
|
— | — | — | — | — | — | — |
-3,601,875,000
JPY
|
— | — | — | — |
-1,835,503,000
JPY
|
— | — | — | — | — |
-1,625,919,000
JPY
|
-1,472,243,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — |
-2,876,383,000
JPY
|
— | — | — | — | — | — | — |
-1,662,175,000
JPY
|
— | — | — | — |
-1,404,607,000
JPY
|
— | — | — | — | — |
-2,882,393,000
JPY
|
-954,942,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
2,210,115,000
JPY
|
— | — |
3,046,814,000
JPY
|
— | — |
3,266,058,000
JPY
|
— | — | — | — | — |
2,033,564,000
JPY
|
— | — | — | — |
1,627,730,000
JPY
|
| Number of employees |
19
xbrli:pure
|
814
xbrli:pure
|
— | — |
695
xbrli:pure
|
100
xbrli:pure
|
100
xbrli:pure
|
695
xbrli:pure
|
19
xbrli:pure
|
825
xbrli:pure
|
11
xbrli:pure
|
— |
832
xbrli:pure
|
— |
821
xbrli:pure
|
830
xbrli:pure
|
— |
818
xbrli:pure
|
— | — |
815
xbrli:pure
|
827
xbrli:pure
|
— | — |
802
xbrli:pure
|
— |
814
xbrli:pure
|
| Average number of temporary employees |
6
xbrli:pure
|
500
xbrli:pure
|
— | — |
494
xbrli:pure
|
xbrli:pure
|
xbrli:pure
|
494
xbrli:pure
|
6
xbrli:pure
|
505
xbrli:pure
|
5
xbrli:pure
|
— |
542
xbrli:pure
|
— |
535
xbrli:pure
|
557
xbrli:pure
|
— |
552
xbrli:pure
|
— | — |
561
xbrli:pure
|
566
xbrli:pure
|
— | — |
598
xbrli:pure
|
— |
603
xbrli:pure
|
| Total shareholder return | — |
2.632
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — |
2.145
xbrli:pure
|
— | — |
1.587
xbrli:pure
|
— | — |
1.465
xbrli:pure
|
— | — | — |
1.259
xbrli:pure
|
— | — |
| Total return on share price index | — |
1.825
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — |
1.515
xbrli:pure
|
— | — |
1.181
xbrli:pure
|
— | — |
1.211
xbrli:pure
|
— | — | — |
1.074
xbrli:pure
|
— | — |