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 | — |
43,459,000,000
JPY
|
46,123,000,000
JPY
|
— |
48,506,000,000
JPY
|
— |
46,112,000,000
JPY
|
— | — |
49,792,000,000
JPY
|
— |
44,675,000,000
JPY
|
34,763,000,000
JPY
|
— | — |
44,858,000,000
JPY
|
43,515,000,000
JPY
|
— |
33,528,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,260,000,000
JPY
|
4,492,000,000
JPY
|
— |
5,668,000,000
JPY
|
— |
5,431,000,000
JPY
|
— | — |
5,370,000,000
JPY
|
— |
5,172,000,000
JPY
|
4,009,000,000
JPY
|
— | — |
4,141,000,000
JPY
|
3,830,000,000
JPY
|
— |
3,658,000,000
JPY
|
— |
| Profit (loss) | — |
3,011,000,000
JPY
|
— | — | — | — |
3,875,000,000
JPY
|
— | — | — | — |
5,843,000,000
JPY
|
2,863,000,000
JPY
|
— | — | — | — | — |
2,532,000,000
JPY
|
— |
| Share capital |
7,000,000,000
JPY
|
— | — | — | — | — | — |
7,000,000,000
JPY
|
— | — |
7,000,000,000
JPY
|
— | — |
7,000,000,000
JPY
|
— | — | — |
7,000,000,000
JPY
|
— | — |
| Total number of issued shares |
34,239,000
xbrli:shares
|
— | — | — | — | — | — |
34,239,000
xbrli:shares
|
— | — |
34,739,000
xbrli:shares
|
— | — |
35,980,000
xbrli:shares
|
— | — | — |
35,980,000
xbrli:shares
|
— | — |
| Net assets |
133,693,000,000
JPY
|
— | — |
135,250,000,000
JPY
|
— |
132,908,000,000
JPY
|
— |
131,549,000,000
JPY
|
128,579,000,000
JPY
|
— |
127,234,000,000
JPY
|
— | — |
125,125,000,000
JPY
|
128,300,000,000
JPY
|
— | — |
123,214,000,000
JPY
|
— |
126,234,000,000
JPY
|
| Total assets |
141,572,000,000
JPY
|
— | — |
143,260,000,000
JPY
|
— |
142,015,000,000
JPY
|
— |
140,534,000,000
JPY
|
138,140,000,000
JPY
|
— |
136,627,000,000
JPY
|
— | — |
131,409,000,000
JPY
|
137,473,000,000
JPY
|
— | — |
129,798,000,000
JPY
|
— |
135,772,000,000
JPY
|
| Net assets per share |
3,931.69
|
— | — |
3,977.48
|
— |
3,916.07
|
— |
3,876.05
|
3,737.48
|
— |
3,698.39
|
— | — |
3,601.85
|
3,693.24
|
— | — |
3,546.82
|
— |
3,633.75
|
| Dividend paid per share | — |
46.00
|
— | — | — | — |
43.00
|
— | — | — | — |
38.00
|
36.00
|
— | — | — | — | — |
32.00
|
— |
| Interim dividend paid per share | — |
23.00
|
— | — | — | — |
20.00
|
— | — | — | — |
18.00
|
18.00
|
— | — | — | — | — |
16.00
|
— |
| Basic earnings (loss) per share | — |
88.68
|
92.45
|
— |
117.09
|
— |
113.48
|
— | — |
111.55
|
— |
168.56
|
82.42
|
— | — |
83.88
|
75.05
|
— |
72.91
|
— |
| Diluted earnings per share | — |
|
|
— |
|
— |
|
— | — |
|
— |
|
|
— | — |
|
|
— |
|
— |
| Equity-to-asset ratio |
0.944
xbrli:pure
|
— | — |
0.944
xbrli:pure
|
— |
0.936
xbrli:pure
|
— |
0.936
xbrli:pure
|
0.931
xbrli:pure
|
— |
0.931
xbrli:pure
|
— | — |
0.952
xbrli:pure
|
0.933
xbrli:pure
|
— | — |
0.949
xbrli:pure
|
— |
0.930
xbrli:pure
|
| Rate of return on equity | — |
0.0227
xbrli:pure
|
0.0234
xbrli:pure
|
— |
0.0306
xbrli:pure
|
— |
0.0300
xbrli:pure
|
— | — |
0.0301
xbrli:pure
|
— |
0.0463
xbrli:pure
|
0.0231
xbrli:pure
|
— | — |
0.0229
xbrli:pure
|
0.0208
xbrli:pure
|
— |
0.0207
xbrli:pure
|
— |
| Price-earnings ratio | — |
21.83
xbrli:pure
|
20.94
xbrli:pure
|
— |
17.37
xbrli:pure
|
— |
17.92
xbrli:pure
|
— | — |
17.22
xbrli:pure
|
— |
11.40
xbrli:pure
|
24.75
xbrli:pure
|
— | — |
24.32
xbrli:pure
|
27.74
xbrli:pure
|
— |
28.56
xbrli:pure
|
— |
| Payout ratio | — |
0.519
xbrli:pure
|
— | — | — | — |
0.379
xbrli:pure
|
— | — | — | — |
0.225
xbrli:pure
|
0.437
xbrli:pure
|
— | — | — | — | — |
0.439
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
2,582,000,000
JPY
|
— |
4,888,000,000
JPY
|
— | — | — | — |
2,918,000,000
JPY
|
— | — | — | — | — |
4,525,000,000
JPY
|
3,671,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — |
-579,000,000
JPY
|
— |
-3,843,000,000
JPY
|
— | — | — | — |
553,000,000
JPY
|
— | — | — | — | — |
-4,111,000,000
JPY
|
-1,681,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — |
-1,561,000,000
JPY
|
— |
-2,371,000,000
JPY
|
— | — | — | — |
-1,953,000,000
JPY
|
— | — | — | — | — |
-1,341,000,000
JPY
|
-1,071,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
3,622,000,000
JPY
|
— |
3,177,000,000
JPY
|
— | — |
4,493,000,000
JPY
|
— | — | — | — | — |
2,942,000,000
JPY
|
— | — | — | — |
3,853,000,000
JPY
|
| Number of employees |
1,129
xbrli:pure
|
— | — |
1,179
xbrli:pure
|
— |
1,214
xbrli:pure
|
— |
1,162
xbrli:pure
|
1,193
xbrli:pure
|
— |
1,144
xbrli:pure
|
— | — |
960
xbrli:pure
|
1,210
xbrli:pure
|
— | — |
973
xbrli:pure
|
— |
1,229
xbrli:pure
|
| Average number of temporary employees |
196
xbrli:pure
|
— | — |
203
xbrli:pure
|
— |
259
xbrli:pure
|
— |
252
xbrli:pure
|
258
xbrli:pure
|
— |
233
xbrli:pure
|
— | — |
166
xbrli:pure
|
253
xbrli:pure
|
— | — |
159
xbrli:pure
|
— |
251
xbrli:pure
|
| Total shareholder return |
0.865
xbrli:pure
|
— | — | — | — | — | — |
0.886
xbrli:pure
|
— | — |
0.823
xbrli:pure
|
— | — |
0.856
xbrli:pure
|
— | — | — |
0.858
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
|
— | — |