Key Financial Data Of Reporting Company
| Concept |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 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 |
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 | — | — | — |
88,345,000,000
JPY
|
— |
101,461,000,000
JPY
|
— | — | — | — | — | — |
97,714,000,000
JPY
|
— |
85,485,000,000
JPY
|
— | — |
89,060,000,000
JPY
|
— |
77,117,000,000
JPY
|
69,557,000,000
JPY
|
— | — |
79,690,000,000
JPY
|
78,445,000,000
JPY
|
— |
69,055,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
7,194,000,000
JPY
|
— |
8,285,000,000
JPY
|
— | — | — | — | — | — |
8,063,000,000
JPY
|
— |
6,713,000,000
JPY
|
— | — |
6,353,000,000
JPY
|
— |
5,214,000,000
JPY
|
3,748,000,000
JPY
|
— | — |
4,422,000,000
JPY
|
3,606,000,000
JPY
|
— |
3,305,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
5,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,670,000,000
JPY
|
— | — | — | — |
3,268,000,000
JPY
|
2,175,000,000
JPY
|
— | — | — | — | — |
2,232,000,000
JPY
|
— |
| Share capital | — | — |
2,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,553,000,000
JPY
|
— | — |
2,553,000,000
JPY
|
— | — |
2,553,000,000
JPY
|
— | — | — |
2,553,000,000
JPY
|
— | — |
| Total number of issued shares | — | — |
19,900,000
xbrli:shares
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,900,000
xbrli:shares
|
— | — |
19,900,000
xbrli:shares
|
— | — |
19,900,000
xbrli:shares
|
— | — | — |
19,900,000
xbrli:shares
|
— | — |
| Net assets | — | — |
65,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,485,000,000
JPY
|
— |
71,156,000,000
JPY
|
— |
63,790,000,000
JPY
|
65,371,000,000
JPY
|
— |
59,426,000,000
JPY
|
— | — |
57,053,000,000
JPY
|
62,032,000,000
JPY
|
— | — |
55,670,000,000
JPY
|
— |
59,739,000,000
JPY
|
| Total assets | — | — |
90,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,292,000,000
JPY
|
— |
98,847,000,000
JPY
|
— |
87,903,000,000
JPY
|
94,365,000,000
JPY
|
— |
85,299,000,000
JPY
|
— | — |
79,172,000,000
JPY
|
87,422,000,000
JPY
|
— | — |
76,327,000,000
JPY
|
— |
83,556,000,000
JPY
|
| Net assets per share | — | — |
3,511.21
|
— | — | — | — | — | — | — | — |
3,964.51
|
— |
3,736.44
|
— |
3,349.40
|
3,436.46
|
— |
3,123.70
|
— | — |
3,000.23
|
3,261.64
|
— | — |
2,928.01
|
— |
3,141.09
|
| Dividend paid per share | — | — | — |
118.00
|
— | — | — | — | — | — | — | — | — | — |
90.00
|
— | — | — | — |
65.00
|
50.00
|
— | — | — | — | — |
60.00
|
— |
| Interim dividend paid per share | — | — | — |
52.00
|
— | — | — | — | — | — | — | — | — | — |
35.00
|
— | — | — | — |
30.00
|
25.00
|
— | — | — | — | — |
30.00
|
— |
| Basic earnings (loss) per share | — | — | — |
291.99
|
— |
333.52
|
— | — | — | — | — | — |
297.07
|
— |
245.44
|
— | — |
213.55
|
— |
171.97
|
114.51
|
— | — |
148.71
|
126.01
|
— |
117.61
|
— |
| Diluted earnings per share | — | — | — |
291.84
|
— |
333.34
|
— | — | — | — | — | — |
296.86
|
— |
245.27
|
— | — |
213.38
|
— |
171.83
|
114.38
|
— | — |
148.53
|
125.85
|
— |
117.45
|
— |
| Equity-to-asset ratio | — | — |
0.727
xbrli:pure
|
— | — | — | — | — | — | — | — |
0.721
xbrli:pure
|
— |
0.719
xbrli:pure
|
— |
0.725
xbrli:pure
|
0.692
xbrli:pure
|
— |
0.696
xbrli:pure
|
— | — |
0.720
xbrli:pure
|
0.709
xbrli:pure
|
— | — |
0.729
xbrli:pure
|
— |
0.714
xbrli:pure
|
| Rate of return on equity | — | — | — |
0.085
xbrli:pure
|
— |
0.087
xbrli:pure
|
— | — | — | — | — | — |
0.083
xbrli:pure
|
— |
0.076
xbrli:pure
|
— | — |
0.064
xbrli:pure
|
— |
0.056
xbrli:pure
|
0.039
xbrli:pure
|
— | — |
0.046
xbrli:pure
|
0.041
xbrli:pure
|
— |
0.040
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — |
12.3
xbrli:pure
|
— |
10.7
xbrli:pure
|
— | — | — | — | — | — |
11.4
xbrli:pure
|
— |
13.8
xbrli:pure
|
— | — |
11.3
xbrli:pure
|
— |
14.0
xbrli:pure
|
23.6
xbrli:pure
|
— | — |
18.1
xbrli:pure
|
22.4
xbrli:pure
|
— |
24.0
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.404
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
0.367
xbrli:pure
|
— | — | — | — |
0.378
xbrli:pure
|
0.437
xbrli:pure
|
— | — | — | — | — |
0.510
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — | — | — |
7,101,000,000
JPY
|
— | — | — | — | — | — |
4,443,000,000
JPY
|
— | — | — | — |
5,380,000,000
JPY
|
— | — | — | — | — |
7,217,000,000
JPY
|
3,155,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — | — | — |
-5,436,000,000
JPY
|
— | — | — | — | — | — |
-3,962,000,000
JPY
|
— | — | — | — |
-3,762,000,000
JPY
|
— | — | — | — | — |
-3,460,000,000
JPY
|
-5,013,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — | — | — |
-3,041,000,000
JPY
|
— | — | — | — | — | — |
-1,407,000,000
JPY
|
— | — | — | — |
-1,124,000,000
JPY
|
— | — | — | — | — |
-1,029,000,000
JPY
|
-1,214,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — |
16,656,000,000
JPY
|
— |
17,812,000,000
JPY
|
— | — |
18,653,000,000
JPY
|
— | — | — | — | — |
18,067,000,000
JPY
|
— | — | — | — |
15,224,000,000
JPY
|
| Number of employees |
46
xbrli:pure
|
125
xbrli:pure
|
862
xbrli:pure
|
— |
571
xbrli:pure
|
— |
120
xbrli:pure
|
120
xbrli:pure
|
46
xbrli:pure
|
905
xbrli:pure
|
125
xbrli:pure
|
1,196
xbrli:pure
|
— |
1,183
xbrli:pure
|
— |
840
xbrli:pure
|
1,183
xbrli:pure
|
— |
835
xbrli:pure
|
— | — |
841
xbrli:pure
|
1,198
xbrli:pure
|
— | — |
881
xbrli:pure
|
— |
1,240
xbrli:pure
|
| Average number of temporary employees |
6
xbrli:pure
|
23
xbrli:pure
|
431
xbrli:pure
|
— |
342
xbrli:pure
|
— |
60
xbrli:pure
|
60
xbrli:pure
|
6
xbrli:pure
|
421
xbrli:pure
|
23
xbrli:pure
|
510
xbrli:pure
|
— |
515
xbrli:pure
|
— |
436
xbrli:pure
|
472
xbrli:pure
|
— |
393
xbrli:pure
|
— | — |
390
xbrli:pure
|
468
xbrli:pure
|
— | — |
402
xbrli:pure
|
— |
480
xbrli:pure
|
| Total shareholder return | — | — |
1.00
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — |
0.92
xbrli:pure
|
— | — |
0.65
xbrli:pure
|
— | — |
0.71
xbrli:pure
|
— | — | — |
0.73
xbrli:pure
|
— | — |
| Total return on share price index | — | — |
1.82
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — |
1.51
xbrli:pure
|
— | — |
1.18
xbrli:pure
|
— | — |
1.21
xbrli:pure
|
— | — | — |
1.07
xbrli:pure
|
— | — |