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 |
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 | — |
33,658,000,000
JPY
|
39,156,000,000
JPY
|
— | — | — | — | — |
34,475,000,000
JPY
|
— |
29,170,000,000
JPY
|
— | — |
30,435,000,000
JPY
|
— |
25,426,000,000
JPY
|
21,104,000,000
JPY
|
— | — |
24,852,000,000
JPY
|
21,614,000,000
JPY
|
— |
18,380,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
8,947,000,000
JPY
|
9,122,000,000
JPY
|
— | — | — | — | — |
8,209,000,000
JPY
|
— |
8,024,000,000
JPY
|
— | — |
7,052,000,000
JPY
|
— |
6,758,000,000
JPY
|
5,774,000,000
JPY
|
— | — |
5,813,000,000
JPY
|
5,196,000,000
JPY
|
— |
5,388,000,000
JPY
|
— |
| Profit (loss) | — |
4,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,924,000,000
JPY
|
— | — | — | — |
4,930,000,000
JPY
|
3,923,000,000
JPY
|
— | — | — | — | — |
3,552,000,000
JPY
|
— |
| Share capital |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — |
672,000,000
JPY
|
— | — |
672,000,000
JPY
|
— | — | — |
619,000,000
JPY
|
— | — |
| Total number of issued shares |
165,557,200
xbrli:shares
|
— | — | — | — | — | — | — | — | — | — |
41,389,300
xbrli:shares
|
— | — |
41,389,300
xbrli:shares
|
— | — |
41,389,300
xbrli:shares
|
— | — | — |
41,292,000
xbrli:shares
|
— | — |
| Net assets |
18,042,000,000
JPY
|
— | — | — | — | — | — |
18,095,000,000
JPY
|
— |
17,217,000,000
JPY
|
— |
18,362,000,000
JPY
|
15,585,000,000
JPY
|
— |
16,902,000,000
JPY
|
— | — |
14,925,000,000
JPY
|
13,365,000,000
JPY
|
— | — |
15,954,000,000
JPY
|
— |
14,326,000,000
JPY
|
| Total assets |
25,107,000,000
JPY
|
— | — | — | — | — | — |
26,013,000,000
JPY
|
— |
23,518,000,000
JPY
|
— |
23,720,000,000
JPY
|
22,084,000,000
JPY
|
— |
22,173,000,000
JPY
|
— | — |
19,638,000,000
JPY
|
18,935,000,000
JPY
|
— | — |
19,513,000,000
JPY
|
— |
18,623,000,000
JPY
|
| Net assets per share |
114.10
|
— | — | — | — | — | — |
114.43
|
— |
107.91
|
— |
115.09
|
96.48
|
— |
104.63
|
— | — |
369.78
|
331.13
|
— | — |
386.45
|
— |
346.76
|
| Dividend paid per share | — |
26.00
|
— | — | — | — | — | — | — | — |
90.00
|
— | — | — | — |
80.00
|
73.00
|
— | — | — | — | — |
80.00
|
— |
| Interim dividend paid per share | — |
|
— | — | — | — | — | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Basic earnings (loss) per share | — |
28.38
|
35.22
|
— | — | — | — | — |
37.42
|
— |
37.08
|
— | — |
31.14
|
— |
30.53
|
97.04
|
— | — |
96.02
|
44.73
|
— |
86.60
|
— |
| Diluted earnings per share | — |
|
|
— | — | — | — | — |
|
— |
|
— | — |
|
— |
|
97.03
|
— | — |
96.01
|
44.71
|
— |
86.56
|
— |
| Equity-to-asset ratio |
0.719
xbrli:pure
|
— | — | — | — | — | — |
0.696
xbrli:pure
|
— |
0.732
xbrli:pure
|
— |
0.774
xbrli:pure
|
0.706
xbrli:pure
|
— |
0.762
xbrli:pure
|
— | — |
0.760
xbrli:pure
|
0.706
xbrli:pure
|
— | — |
0.812
xbrli:pure
|
— |
0.764
xbrli:pure
|
| Rate of return on equity | — |
0.248
xbrli:pure
|
0.318
xbrli:pure
|
— | — | — | — | — |
0.364
xbrli:pure
|
— |
0.336
xbrli:pure
|
— | — |
0.347
xbrli:pure
|
— |
0.310
xbrli:pure
|
0.255
xbrli:pure
|
— | — |
0.281
xbrli:pure
|
0.122
xbrli:pure
|
— |
0.226
xbrli:pure
|
— |
| Price-earnings ratio | — |
24.8
xbrli:pure
|
20.0
xbrli:pure
|
— | — | — | — | — |
17.4
xbrli:pure
|
— |
17.5
xbrli:pure
|
— | — |
19.5
xbrli:pure
|
— |
19.9
xbrli:pure
|
21.5
xbrli:pure
|
— | — |
21.7
xbrli:pure
|
42.3
xbrli:pure
|
— |
21.8
xbrli:pure
|
— |
| Payout ratio | — |
0.926
xbrli:pure
|
— | — | — | — | — | — | — | — |
0.615
xbrli:pure
|
— | — | — | — |
0.665
xbrli:pure
|
0.760
xbrli:pure
|
— | — | — | — | — |
0.930
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
8,119,000,000
JPY
|
— | — | — | — | — |
7,087,000,000
JPY
|
— | — | — | — |
5,913,000,000
JPY
|
— | — | — | — | — |
5,091,000,000
JPY
|
4,532,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — |
-607,000,000
JPY
|
— | — | — | — | — |
-461,000,000
JPY
|
— | — | — | — |
-944,000,000
JPY
|
— | — | — | — | — |
-436,000,000
JPY
|
1,312,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — |
-5,313,000,000
JPY
|
— | — | — | — | — |
-4,838,000,000
JPY
|
— | — | — | — |
-3,174,000,000
JPY
|
— | — | — | — | — |
-5,400,000,000
JPY
|
-3,617,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — |
19,051,000,000
JPY
|
— |
16,767,000,000
JPY
|
— | — |
14,879,000,000
JPY
|
— | — | — | — | — |
12,932,000,000
JPY
|
— | — | — | — |
13,584,000,000
JPY
|
| Number of employees |
1,666
xbrli:pure
|
— | — |
299
xbrli:pure
|
19
xbrli:pure
|
1,666
xbrli:pure
|
1,745
xbrli:pure
|
2,063
xbrli:pure
|
— |
1,818
xbrli:pure
|
— |
1,404
xbrli:pure
|
1,641
xbrli:pure
|
— |
1,195
xbrli:pure
|
— | — |
1,007
xbrli:pure
|
1,440
xbrli:pure
|
— | — |
918
xbrli:pure
|
— |
1,350
xbrli:pure
|
| Average number of temporary employees |
177
xbrli:pure
|
— | — |
123
xbrli:pure
|
6
xbrli:pure
|
177
xbrli:pure
|
180
xbrli:pure
|
309
xbrli:pure
|
— |
274
xbrli:pure
|
— |
144
xbrli:pure
|
260
xbrli:pure
|
— |
139
xbrli:pure
|
— | — |
109
xbrli:pure
|
198
xbrli:pure
|
— | — |
97
xbrli:pure
|
— |
237
xbrli:pure
|
| Total shareholder return |
1.67
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — |
1.50
xbrli:pure
|
— | — |
1.37
xbrli:pure
|
— | — |
1.15
xbrli:pure
|
— | — | — |
1.01
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
|
— | — |