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 | — |
985,134,000,000
JPY
|
1,107,668,000,000
JPY
|
— |
977,370,000,000
JPY
|
— |
869,573,000,000
JPY
|
— | — |
861,022,000,000
JPY
|
— |
767,649,000,000
JPY
|
766,724,000,000
JPY
|
— | — |
851,894,000,000
JPY
|
836,323,000,000
JPY
|
— |
750,492,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
68,304,000,000
JPY
|
75,931,000,000
JPY
|
— |
64,517,000,000
JPY
|
— |
57,253,000,000
JPY
|
— | — |
56,639,000,000
JPY
|
— |
50,692,000,000
JPY
|
50,986,000,000
JPY
|
— | — |
57,567,000,000
JPY
|
57,550,000,000
JPY
|
— |
52,007,000,000
JPY
|
— |
| Profit (loss) | — |
48,993,000,000
JPY
|
— | — | — | — |
43,150,000,000
JPY
|
— | — | — | — |
36,631,000,000
JPY
|
36,087,000,000
JPY
|
— | — | — | — | — |
36,336,000,000
JPY
|
— |
| Share capital |
10,374,000,000
JPY
|
— | — | — | — | — | — |
10,374,000,000
JPY
|
— | — |
10,374,000,000
JPY
|
— | — |
10,374,000,000
JPY
|
— | — | — |
10,374,000,000
JPY
|
— | — |
| Total number of issued shares |
380,004,000
xbrli:shares
|
— | — | — | — | — | — |
190,002,000
xbrli:shares
|
— | — |
190,002,000
xbrli:shares
|
— | — |
190,002,000
xbrli:shares
|
— | — | — |
190,002,000
xbrli:shares
|
— | — |
| Net assets |
325,398,000,000
JPY
|
— | — |
375,247,000,000
JPY
|
— |
346,950,000,000
JPY
|
— |
303,608,000,000
JPY
|
322,732,000,000
JPY
|
— |
283,595,000,000
JPY
|
— | — |
268,128,000,000
JPY
|
301,774,000,000
JPY
|
— | — |
250,316,000,000
JPY
|
— |
280,035,000,000
JPY
|
| Total assets |
580,220,000,000
JPY
|
— | — |
673,903,000,000
JPY
|
— |
561,805,000,000
JPY
|
— |
504,852,000,000
JPY
|
523,016,000,000
JPY
|
— |
473,250,000,000
JPY
|
— | — |
443,127,000,000
JPY
|
486,254,000,000
JPY
|
— | — |
431,736,000,000
JPY
|
— |
471,292,000,000
JPY
|
| Net assets per share |
858.12
|
— | — |
977.84
|
— |
904.83
|
— |
800.65
|
1,684.53
|
— |
1,495.75
|
— | — |
1,414.17
|
1,575.64
|
— | — |
1,320.23
|
— |
1,462.80
|
| Dividend paid per share | — |
80
|
— | — | — | — |
135
|
— | — | — | — |
125
|
120
|
— | — | — | — | — |
115
|
— |
| Interim dividend paid per share | — |
|
— | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Basic earnings (loss) per share | — |
129.20
|
141.04
|
— |
125.13
|
— |
113.79
|
— | — |
211.09
|
— |
193.20
|
190.33
|
— | — |
210.59
|
207.33
|
— |
191.65
|
— |
| Diluted earnings per share | — |
|
|
— |
|
— |
|
— | — |
|
— |
|
|
— | — |
|
|
— |
|
— |
| Equity-to-asset ratio |
0.561
xbrli:pure
|
— | — |
0.550
xbrli:pure
|
— |
0.611
xbrli:pure
|
— |
0.601
xbrli:pure
|
0.611
xbrli:pure
|
— |
0.599
xbrli:pure
|
— | — |
0.605
xbrli:pure
|
0.614
xbrli:pure
|
— | — |
0.580
xbrli:pure
|
— |
0.588
xbrli:pure
|
| Rate of return on equity | — |
0.156
xbrli:pure
|
0.150
xbrli:pure
|
— |
0.143
xbrli:pure
|
— |
0.147
xbrli:pure
|
— | — |
0.130
xbrli:pure
|
— |
0.133
xbrli:pure
|
0.139
xbrli:pure
|
— | — |
0.139
xbrli:pure
|
0.146
xbrli:pure
|
— |
0.150
xbrli:pure
|
— |
| Price-earnings ratio | — |
27.9
xbrli:pure
|
25.6
xbrli:pure
|
— |
23.2
xbrli:pure
|
— |
25.5
xbrli:pure
|
— | — |
19.7
xbrli:pure
|
— |
21.5
xbrli:pure
|
28.8
xbrli:pure
|
— | — |
26.1
xbrli:pure
|
26.3
xbrli:pure
|
— |
28.4
xbrli:pure
|
— |
| Payout ratio | — |
0.619
xbrli:pure
|
— | — | — | — |
0.593
xbrli:pure
|
— | — | — | — |
0.647
xbrli:pure
|
0.630
xbrli:pure
|
— | — | — | — | — |
0.600
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
37,711,000,000
JPY
|
— |
71,649,000,000
JPY
|
— | — | — | — |
29,196,000,000
JPY
|
— | — | — | — | — |
57,873,000,000
JPY
|
32,496,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — |
-11,949,000,000
JPY
|
— |
-21,473,000,000
JPY
|
— | — | — | — |
-8,355,000,000
JPY
|
— | — | — | — | — |
-9,160,000,000
JPY
|
-8,716,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — |
-25,891,000,000
JPY
|
— |
-23,839,000,000
JPY
|
— | — | — | — |
-23,307,000,000
JPY
|
— | — | — | — | — |
-21,957,000,000
JPY
|
-20,988,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
229,488,000,000
JPY
|
— |
229,615,000,000
JPY
|
— | — |
203,274,000,000
JPY
|
— | — | — | — | — |
205,746,000,000
JPY
|
— | — | — | — |
178,988,000,000
JPY
|
| Number of employees |
7,949
xbrli:pure
|
— | — |
9,680
xbrli:pure
|
— |
9,421
xbrli:pure
|
— |
7,713
xbrli:pure
|
9,208
xbrli:pure
|
— |
7,524
xbrli:pure
|
— | — |
7,480
xbrli:pure
|
9,171
xbrli:pure
|
— | — |
7,429
xbrli:pure
|
— |
9,119
xbrli:pure
|
| Average number of temporary employees |
1,258
xbrli:pure
|
— | — |
1,680
xbrli:pure
|
— |
1,551
xbrli:pure
|
— |
1,154
xbrli:pure
|
1,431
xbrli:pure
|
— |
1,063
xbrli:pure
|
— | — |
995
xbrli:pure
|
1,351
xbrli:pure
|
— | — |
972
xbrli:pure
|
— |
1,329
xbrli:pure
|
| Total shareholder return |
1.800
xbrli:pure
|
— | — | — | — | — | — |
1.442
xbrli:pure
|
— | — |
1.032
xbrli:pure
|
— | — |
1.309
xbrli:pure
|
— | — | — |
1.272
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
|
— | — |