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 | — |
35,372,000,000
JPY
|
37,503,000,000
JPY
|
— |
36,280,000,000
JPY
|
— |
33,541,000,000
JPY
|
— | — |
30,229,000,000
JPY
|
— |
28,350,000,000
JPY
|
30,713,000,000
JPY
|
— | — |
32,485,000,000
JPY
|
30,250,000,000
JPY
|
— |
28,671,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,320,000,000
JPY
|
4,443,000,000
JPY
|
— |
4,164,000,000
JPY
|
— |
3,933,000,000
JPY
|
— | — |
2,929,000,000
JPY
|
— |
2,907,000,000
JPY
|
4,094,000,000
JPY
|
— | — |
4,110,000,000
JPY
|
3,363,000,000
JPY
|
— |
3,229,000,000
JPY
|
— |
| Profit (loss) | — |
3,033,000,000
JPY
|
— | — | — | — |
2,906,000,000
JPY
|
— | — | — | — |
2,186,000,000
JPY
|
3,174,000,000
JPY
|
— | — | — | — | — |
2,280,000,000
JPY
|
— |
| Share capital |
1,001,000,000
JPY
|
— | — | — | — | — | — |
1,001,000,000
JPY
|
— | — |
1,001,000,000
JPY
|
— | — |
1,001,000,000
JPY
|
— | — | — |
1,001,000,000
JPY
|
— | — |
| Total number of issued shares |
12,930,000
xbrli:shares
|
— | — | — | — | — | — |
12,930,000
xbrli:shares
|
— | — |
12,930,000
xbrli:shares
|
— | — |
13,430,000
xbrli:shares
|
— | — | — |
6,715,000
xbrli:shares
|
— | — |
| Net assets |
22,223,000,000
JPY
|
— | — |
23,461,000,000
JPY
|
— |
21,028,000,000
JPY
|
— |
19,913,000,000
JPY
|
18,396,000,000
JPY
|
— |
17,519,000,000
JPY
|
— | — |
18,266,000,000
JPY
|
19,152,000,000
JPY
|
— | — |
15,848,000,000
JPY
|
— |
16,703,000,000
JPY
|
| Total assets |
41,125,000,000
JPY
|
— | — |
42,996,000,000
JPY
|
— |
41,917,000,000
JPY
|
— |
40,156,000,000
JPY
|
33,528,000,000
JPY
|
— |
32,127,000,000
JPY
|
— | — |
34,248,000,000
JPY
|
35,725,000,000
JPY
|
— | — |
31,179,000,000
JPY
|
— |
32,509,000,000
JPY
|
| Net assets per share |
1,864.05
|
— | — |
1,967.87
|
— |
1,761.94
|
— |
1,668.56
|
1,515.25
|
— |
1,443.01
|
— | — |
1,493.60
|
1,566.10
|
— | — |
1,260.94
|
— |
1,328.99
|
| Dividend paid per share | — |
95.00
|
— | — | — | — |
85.00
|
— | — | — | — |
85.00
|
122.50
|
— | — | — | — | — |
110.00
|
— |
| Interim dividend paid per share | — |
47.50
|
— | — | — | — |
42.50
|
— | — | — | — |
42.50
|
75.00
|
— | — | — | — | — |
30.00
|
— |
| Basic earnings (loss) per share | — |
253.83
|
264.22
|
— |
263.12
|
— |
243.46
|
— | — |
177.15
|
— |
178.54
|
254.25
|
— | — |
253.05
|
184.60
|
— |
179.67
|
— |
| Diluted earnings per share | — |
|
|
— |
|
— |
|
— | — |
|
— |
|
|
— | — |
|
|
— |
|
— |
| Equity-to-asset ratio |
0.540
xbrli:pure
|
— | — |
0.546
xbrli:pure
|
— |
0.502
xbrli:pure
|
— |
0.496
xbrli:pure
|
0.549
xbrli:pure
|
— |
0.545
xbrli:pure
|
— | — |
0.533
xbrli:pure
|
0.536
xbrli:pure
|
— | — |
0.508
xbrli:pure
|
— |
0.514
xbrli:pure
|
| Rate of return on equity | — |
0.1440
xbrli:pure
|
0.1420
xbrli:pure
|
— |
0.1593
xbrli:pure
|
— |
0.1553
xbrli:pure
|
— | — |
0.1155
xbrli:pure
|
— |
0.1222
xbrli:pure
|
0.1861
xbrli:pure
|
— | — |
0.1762
xbrli:pure
|
0.1480
xbrli:pure
|
— |
0.1519
xbrli:pure
|
— |
| Price-earnings ratio | — |
15.42
xbrli:pure
|
14.82
xbrli:pure
|
— |
11.23
xbrli:pure
|
— |
12.14
xbrli:pure
|
— | — |
12.44
xbrli:pure
|
— |
12.34
xbrli:pure
|
9.78
xbrli:pure
|
— | — |
9.83
xbrli:pure
|
11.00
xbrli:pure
|
— |
11.30
xbrli:pure
|
— |
| Payout ratio | — |
0.3743
xbrli:pure
|
— | — | — | — |
0.3491
xbrli:pure
|
— | — | — | — |
0.4761
xbrli:pure
|
0.3343
xbrli:pure
|
— | — | — | — | — |
0.3061
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
1,968,000,000
JPY
|
— |
4,712,000,000
JPY
|
— | — | — | — |
1,615,000,000
JPY
|
— | — | — | — | — |
3,147,000,000
JPY
|
4,073,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — |
-187,000,000
JPY
|
— |
-143,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
1,037,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — |
-1,566,000,000
JPY
|
— |
-1,680,000,000
JPY
|
— | — | — | — |
-1,614,000,000
JPY
|
— | — | — | — | — |
-1,681,000,000
JPY
|
-957,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
14,068,000,000
JPY
|
— |
13,854,000,000
JPY
|
— | — |
10,965,000,000
JPY
|
— | — | — | — | — |
10,955,000,000
JPY
|
— | — | — | — |
9,381,000,000
JPY
|
| Number of employees |
493
xbrli:pure
|
— | — |
543
xbrli:pure
|
— |
531
xbrli:pure
|
— |
471
xbrli:pure
|
514
xbrli:pure
|
— |
457
xbrli:pure
|
— | — |
444
xbrli:pure
|
500
xbrli:pure
|
— | — |
425
xbrli:pure
|
— |
490
xbrli:pure
|
| Average number of temporary employees |
107
xbrli:pure
|
— | — |
116
xbrli:pure
|
— |
115
xbrli:pure
|
— |
102
xbrli:pure
|
111
xbrli:pure
|
— |
101
xbrli:pure
|
— | — |
103
xbrli:pure
|
112
xbrli:pure
|
— | — |
109
xbrli:pure
|
— |
113
xbrli:pure
|
| Total shareholder return |
1.982
xbrli:pure
|
— | — | — | — | — | — |
1.509
xbrli:pure
|
— | — |
1.133
xbrli:pure
|
— | — |
1.222
xbrli:pure
|
— | — | — |
1.873
xbrli:pure
|
— | — |
| Total return on share price index |
1.063
xbrli:pure
|
— | — | — | — | — | — |
1.515
xbrli:pure
|
— | — |
1.181
xbrli:pure
|
— | — |
1.211
xbrli:pure
|
— | — | — |
1.074
xbrli:pure
|
— | — |