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 |
2024-01-01 to 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 | — | — | — |
2,702,385,000
JPY
|
2,749,260,000
JPY
|
— | — |
2,917,792,000
JPY
|
— |
2,874,095,000
JPY
|
— | — |
2,984,792,000
JPY
|
— |
2,921,569,000
JPY
|
2,599,101,000
JPY
|
— | — |
2,654,063,000
JPY
|
2,153,861,000
JPY
|
— |
2,141,429,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
484,840,000
JPY
|
465,476,000
JPY
|
— | — |
565,553,000
JPY
|
— |
591,303,000
JPY
|
— | — |
648,045,000
JPY
|
— |
660,900,000
JPY
|
584,929,000
JPY
|
— | — |
553,359,000
JPY
|
332,245,000
JPY
|
— |
354,359,000
JPY
|
— |
| Profit (loss) | — | — | — |
334,498,000
JPY
|
— | — | — | — | — |
316,019,000
JPY
|
— | — | — | — |
450,982,000
JPY
|
390,993,000
JPY
|
— | — | — | — | — |
277,911,000
JPY
|
— |
| Share capital | — | — |
171,565,000
JPY
|
— | — | — | — | — | — | — |
162,509,000
JPY
|
— | — |
162,497,000
JPY
|
— | — |
162,021,000
JPY
|
— | — | — |
91,075,000
JPY
|
— | — |
| Total number of issued shares | — | — |
2,962,200
xbrli:shares
|
— | — | — | — | — | — | — |
2,947,600
xbrli:shares
|
— | — |
2,947,500
xbrli:shares
|
— | — |
2,943,500
xbrli:shares
|
— | — | — |
2,625,000
xbrli:shares
|
— | — |
| Net assets | — | — |
2,488,305,000
JPY
|
— | — | — |
2,469,453,000
JPY
|
— |
2,290,143,000
JPY
|
— |
2,289,342,000
JPY
|
2,050,465,000
JPY
|
— |
2,116,249,000
JPY
|
— | — |
1,827,842,000
JPY
|
1,775,204,000
JPY
|
— | — |
1,374,225,000
JPY
|
— |
1,351,946,000
JPY
|
| Total assets | — | — |
3,179,949,000
JPY
|
— | — | — |
3,164,745,000
JPY
|
— |
2,923,455,000
JPY
|
— |
2,911,635,000
JPY
|
2,751,590,000
JPY
|
— |
2,809,505,000
JPY
|
— | — |
2,576,874,000
JPY
|
2,529,734,000
JPY
|
— | — |
1,941,578,000
JPY
|
— |
1,919,961,000
JPY
|
| Net assets per share | — | — |
840.21
|
— | — | — |
833.76
|
— |
776.81
|
— |
776.70
|
695.42
|
— |
718.00
|
— | — |
620.98
|
602.86
|
— | — |
523.34
|
— |
514.86
|
| Dividend paid per share | — | — | — |
60.00
|
— | — | — | — | — |
52.00
|
— | — | — | — |
45.00
|
33.00
|
— | — | — | — | — |
30.00
|
— |
| Interim dividend paid per share | — | — | — |
26.00
|
— | — | — | — | — |
26.00
|
— | — | — | — |
22.50
|
|
— | — | — | — | — |
|
— |
| Basic earnings (loss) per share | — | — | — |
113.15
|
106.58
|
— | — |
129.91
|
— |
107.22
|
— | — |
148.64
|
— |
153.03
|
142.92
|
— | — |
131.29
|
102.13
|
— |
111.03
|
— |
| Diluted earnings per share | — | — | — |
112.90
|
106.33
|
— | — |
129.56
|
— |
106.93
|
— | — |
148.21
|
— |
152.59
|
133.83
|
— | — |
122.94
|
93.18
|
— |
101.30
|
— |
| Equity-to-asset ratio | — | — |
0.782
xbrli:pure
|
— | — | — |
0.780
xbrli:pure
|
— |
0.783
xbrli:pure
|
— |
0.786
xbrli:pure
|
0.745
xbrli:pure
|
— |
0.753
xbrli:pure
|
— | — |
0.709
xbrli:pure
|
0.701
xbrli:pure
|
— | — |
0.708
xbrli:pure
|
— |
0.704
xbrli:pure
|
| Rate of return on equity | — | — | — |
0.140
xbrli:pure
|
0.132
xbrli:pure
|
— | — |
0.176
xbrli:pure
|
— |
0.143
xbrli:pure
|
— | — |
0.229
xbrli:pure
|
— |
0.229
xbrli:pure
|
0.244
xbrli:pure
|
— | — |
0.230
xbrli:pure
|
0.189
xbrli:pure
|
— |
0.234
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — |
12.2
xbrli:pure
|
12.9
xbrli:pure
|
— | — |
10.3
xbrli:pure
|
— |
12.5
xbrli:pure
|
— | — |
11.1
xbrli:pure
|
— |
10.8
xbrli:pure
|
11.7
xbrli:pure
|
— | — |
12.8
xbrli:pure
|
20.5
xbrli:pure
|
— |
18.9
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.530
xbrli:pure
|
— | — | — | — | — |
0.485
xbrli:pure
|
— | — | — | — |
0.294
xbrli:pure
|
0.231
xbrli:pure
|
— | — | — | — | — |
0.270
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — | — |
396,520,000
JPY
|
— | — |
290,651,000
JPY
|
— | — | — | — |
284,761,000
JPY
|
— | — | — | — | — |
473,459,000
JPY
|
157,769,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — | — |
-811,031,000
JPY
|
— | — |
-4,671,000
JPY
|
— | — | — | — |
-2,110,000
JPY
|
— | — | — | — | — |
-1,031,000
JPY
|
19,011,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — | — |
-152,984,000
JPY
|
— | — |
-142,789,000
JPY
|
— | — | — | — |
-162,434,000
JPY
|
— | — | — | — | — |
64,228,000
JPY
|
99,150,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — |
1,869,696,000
JPY
|
— |
2,400,415,000
JPY
|
— | — |
2,235,911,000
JPY
|
— | — | — | — | — |
2,091,232,000
JPY
|
— | — | — | — |
1,517,650,000
JPY
|
| Number of employees |
47
xbrli:pure
|
47
xbrli:pure
|
47
xbrli:pure
|
— | — |
1
xbrli:pure
|
48
xbrli:pure
|
— |
48
xbrli:pure
|
— |
47
xbrli:pure
|
48
xbrli:pure
|
— |
47
xbrli:pure
|
— | — |
45
xbrli:pure
|
46
xbrli:pure
|
— | — |
45
xbrli:pure
|
— |
45
xbrli:pure
|
| Average number of temporary employees |
21
xbrli:pure
|
21
xbrli:pure
|
21
xbrli:pure
|
— | — |
xbrli:pure
|
21
xbrli:pure
|
— |
16
xbrli:pure
|
— |
16
xbrli:pure
|
16
xbrli:pure
|
— |
16
xbrli:pure
|
— | — |
15
xbrli:pure
|
15
xbrli:pure
|
— | — |
17
xbrli:pure
|
— |
17
xbrli:pure
|
| Total shareholder return | — | — |
0.748
xbrli:pure
|
— | — | — | — | — | — | — |
0.699
xbrli:pure
|
— | — |
0.826
xbrli:pure
|
— | — |
0.816
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — |
| Total return on share price index | — | — |
1.699
xbrli:pure
|
— | — | — | — | — | — | — |
1.411
xbrli:pure
|
— | — |
1.100
xbrli:pure
|
— | — |
1.127
xbrli:pure
|
— | — | — |
xbrli:pure
|
— | — |