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 | — |
42,859,000,000
JPY
|
45,618,000,000
JPY
|
— |
36,098,000,000
JPY
|
— |
33,658,000,000
JPY
|
— | — |
35,952,000,000
JPY
|
— |
33,811,000,000
JPY
|
21,697,000,000
JPY
|
— | — |
24,213,000,000
JPY
|
19,118,000,000
JPY
|
— |
15,769,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,954,000,000
JPY
|
3,480,000,000
JPY
|
— |
3,359,000,000
JPY
|
— |
2,605,000,000
JPY
|
— | — |
2,499,000,000
JPY
|
— |
2,104,000,000
JPY
|
1,568,000,000
JPY
|
— | — |
1,796,000,000
JPY
|
1,195,000,000
JPY
|
— |
1,111,000,000
JPY
|
— |
| Profit (loss) | — |
2,164,000,000
JPY
|
— | — | — | — |
1,665,000,000
JPY
|
— | — | — | — |
1,458,000,000
JPY
|
1,436,000,000
JPY
|
— | — | — | — | — |
872,000,000
JPY
|
— |
| Share capital |
1,259,000,000
JPY
|
— | — | — | — | — | — |
1,210,000,000
JPY
|
— | — |
1,210,000,000
JPY
|
— | — |
1,167,000,000
JPY
|
— | — | — |
1,153,000,000
JPY
|
— | — |
| Total number of issued shares |
25,103,459
xbrli:shares
|
— | — | — | — | — | — |
24,520,859
xbrli:shares
|
— | — |
24,520,859
xbrli:shares
|
— | — |
24,362,800
xbrli:shares
|
— | — | — |
12,142,400
xbrli:shares
|
— | — |
| Net assets |
8,455,000,000
JPY
|
— | — |
9,816,000,000
JPY
|
— |
9,584,000,000
JPY
|
— |
8,451,000,000
JPY
|
8,320,000,000
JPY
|
— |
7,510,000,000
JPY
|
— | — |
6,647,000,000
JPY
|
7,128,000,000
JPY
|
— | — |
6,184,000,000
JPY
|
— |
6,566,000,000
JPY
|
| Total assets |
16,227,000,000
JPY
|
— | — |
22,392,000,000
JPY
|
— |
23,491,000,000
JPY
|
— |
18,803,000,000
JPY
|
21,757,000,000
JPY
|
— |
18,364,000,000
JPY
|
— | — |
14,806,000,000
JPY
|
17,426,000,000
JPY
|
— | — |
14,074,000,000
JPY
|
— |
16,001,000,000
JPY
|
| Net assets per share |
351.95
|
— | — |
408.17
|
— |
390.42
|
— |
345.37
|
340.13
|
— |
307.81
|
— | — |
274.86
|
294.61
|
— | — |
246.69
|
— |
262.39
|
| Dividend paid per share | — |
46
|
— | — | — | — |
41
|
— | — | — | — |
35
|
39
|
— | — | — | — | — |
53
|
— |
| Interim dividend paid per share | — |
18
|
— | — | — | — |
15
|
— | — | — | — |
13
|
22
|
— | — | — | — | — |
20
|
— |
| Basic earnings (loss) per share | — |
89.14
|
100.03
|
— |
84.81
|
— |
68.46
|
— | — |
69.82
|
— |
60.11
|
59.36
|
— | — |
61.22
|
33.01
|
— |
35.96
|
— |
| Diluted earnings per share | — |
88.97
|
99.84
|
— |
84.74
|
— |
68.40
|
— | — |
69.75
|
— |
60.05
|
59.06
|
— | — |
60.91
|
32.83
|
— |
35.76
|
— |
| Equity-to-asset ratio |
0.519
xbrli:pure
|
— | — |
0.436
xbrli:pure
|
— |
0.404
xbrli:pure
|
— |
0.447
xbrli:pure
|
0.380
xbrli:pure
|
— |
0.407
xbrli:pure
|
— | — |
0.448
xbrli:pure
|
0.408
xbrli:pure
|
— | — |
0.426
xbrli:pure
|
— |
0.398
xbrli:pure
|
| Rate of return on equity | — |
0.257
xbrli:pure
|
0.252
xbrli:pure
|
— |
0.232
xbrli:pure
|
— |
0.221
xbrli:pure
|
— | — |
0.220
xbrli:pure
|
— |
0.207
xbrli:pure
|
0.227
xbrli:pure
|
— | — |
0.220
xbrli:pure
|
0.127
xbrli:pure
|
— |
0.148
xbrli:pure
|
— |
| Price-earnings ratio | — |
21.38
xbrli:pure
|
19.05
xbrli:pure
|
— |
12.23
xbrli:pure
|
— |
15.15
xbrli:pure
|
— | — |
15.47
xbrli:pure
|
— |
17.97
xbrli:pure
|
25.59
xbrli:pure
|
— | — |
24.81
xbrli:pure
|
24.33
xbrli:pure
|
— |
22.33
xbrli:pure
|
— |
| Payout ratio | — |
0.516
xbrli:pure
|
— | — | — | — |
0.599
xbrli:pure
|
— | — | — | — |
0.582
xbrli:pure
|
0.472
xbrli:pure
|
— | — | — | — | — |
0.737
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
6,662,000,000
JPY
|
— |
2,488,000,000
JPY
|
— | — | — | — |
2,219,000,000
JPY
|
— | — | — | — | — |
2,389,000,000
JPY
|
1,942,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — |
-2,659,000,000
JPY
|
— |
212,000,000
JPY
|
— | — | — | — |
-1,256,000,000
JPY
|
— | — | — | — | — |
-631,000,000
JPY
|
-753,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — |
-5,768,000,000
JPY
|
— |
-858,000,000
JPY
|
— | — | — | — |
882,000,000
JPY
|
— | — | — | — | — |
-374,000,000
JPY
|
-215,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
12,934,000,000
JPY
|
— |
14,693,000,000
JPY
|
— | — |
12,801,000,000
JPY
|
— | — | — | — | — |
10,862,000,000
JPY
|
— | — | — | — |
9,424,000,000
JPY
|
| Number of employees |
241
xbrli:pure
|
— | — |
368
xbrli:pure
|
— |
298
xbrli:pure
|
— |
224
xbrli:pure
|
290
xbrli:pure
|
— |
219
xbrli:pure
|
— | — |
191
xbrli:pure
|
259
xbrli:pure
|
— | — |
188
xbrli:pure
|
— |
247
xbrli:pure
|
| Total shareholder return |
2.467
xbrli:pure
|
— | — | — | — | — | — |
1.383
xbrli:pure
|
— | — |
1.386
xbrli:pure
|
— | — |
1.864
xbrli:pure
|
— | — | — |
0.983
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
|
— | — |