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 |
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 | — |
64,224,609,000
JPY
|
64,482,059,000
JPY
|
— | — | — |
41,258,887,000
JPY
|
— |
41,129,354,000
JPY
|
— | — |
35,673,388,000
JPY
|
— |
35,545,819,000
JPY
|
30,675,279,000
JPY
|
— | — |
JPY
|
26,840,602,000
JPY
|
— |
24,313,146,000
JPY
|
— |
| Ordinary profit (loss) | — |
5,391,702,000
JPY
|
5,138,033,000
JPY
|
— | — | — |
4,260,665,000
JPY
|
— |
4,223,250,000
JPY
|
— | — |
2,278,850,000
JPY
|
— |
2,269,055,000
JPY
|
1,487,930,000
JPY
|
— | — |
JPY
|
1,028,012,000
JPY
|
— |
816,299,000
JPY
|
— |
| Profit (loss) | — |
3,672,236,000
JPY
|
— | — | — | — | — | — |
2,846,099,000
JPY
|
— | — | — | — |
1,453,590,000
JPY
|
1,423,767,000
JPY
|
— | — | — | — | — |
558,405,000
JPY
|
— |
| Equity in earnings (losses) of affiliates if equity method is applied | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
-5,530,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Share capital |
582,192,000
JPY
|
— | — | — | — | — | — | — | — |
568,328,000
JPY
|
— | — |
553,533,000
JPY
|
— | — |
539,096,000
JPY
|
— | — | — |
516,860,000
JPY
|
— | — |
| Total number of issued shares |
8,006,008
xbrli:shares
|
— | — | — | — | — | — | — | — |
7,996,544
xbrli:shares
|
— | — |
7,961,444
xbrli:shares
|
— | — |
7,922,752
xbrli:shares
|
— | — | — |
7,735,140
xbrli:shares
|
— | — |
| Net assets |
11,832,835,000
JPY
|
— | — | — | — |
11,617,995,000
JPY
|
— |
8,939,516,000
JPY
|
— |
8,898,452,000
JPY
|
6,446,485,000
JPY
|
— |
6,440,813,000
JPY
|
— | — |
5,235,725,000
JPY
|
JPY
|
— | — |
4,038,214,000
JPY
|
— |
4,478,741,000
JPY
|
| Total assets |
36,563,372,000
JPY
|
— | — | — | — |
36,414,637,000
JPY
|
— |
32,047,535,000
JPY
|
— |
32,002,975,000
JPY
|
32,319,788,000
JPY
|
— |
32,299,475,000
JPY
|
— | — |
21,767,202,000
JPY
|
JPY
|
— | — |
18,232,384,000
JPY
|
— |
19,029,136,000
JPY
|
| Net assets per share |
1,473.77
|
— | — | — | — |
1,445.29
|
— |
1,116.64
|
— |
1,112.81
|
808.76
|
— |
809.01
|
— | — |
660.85
|
|
— | — |
522.06
|
— |
579.01
|
| Dividend paid per share | — |
130.00
|
— | — | — | — | — | — |
100.00
|
— | — | — | — |
52.50
|
35.00
|
— | — | — | — | — |
35.00
|
— |
| Interim dividend paid per share | — |
|
— | — | — | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Basic earnings (loss) per share | — |
458.88
|
426.56
|
— | — | — |
360.75
|
— |
356.65
|
— | — |
183.56
|
— |
182.90
|
182.11
|
— | — |
|
90.24
|
— |
73.41
|
— |
| Diluted earnings per share | — |
458.88
|
426.56
|
— | — | — |
360.40
|
— |
356.31
|
— | — |
183.28
|
— |
182.62
|
179.72
|
— | — |
|
87.37
|
— |
71.09
|
— |
| Equity-to-asset ratio |
0.323
xbrli:pure
|
— | — | — | — |
0.318
xbrli:pure
|
— |
0.279
xbrli:pure
|
— |
0.278
xbrli:pure
|
0.199
xbrli:pure
|
— |
0.199
xbrli:pure
|
— | — |
0.241
xbrli:pure
|
xbrli:pure
|
— | — |
0.221
xbrli:pure
|
— |
0.235
xbrli:pure
|
| Rate of return on equity | — |
0.355
xbrli:pure
|
0.333
xbrli:pure
|
— | — | — |
0.375
xbrli:pure
|
— |
0.371
xbrli:pure
|
— | — |
0.227
xbrli:pure
|
— |
0.249
xbrli:pure
|
0.307
xbrli:pure
|
— | — |
xbrli:pure
|
0.165
xbrli:pure
|
— |
0.147
xbrli:pure
|
— |
| Price-earnings ratio | — |
5.90
xbrli:pure
|
6.35
xbrli:pure
|
— | — | — |
6.09
xbrli:pure
|
— |
6.16
xbrli:pure
|
— | — |
6.28
xbrli:pure
|
— |
6.30
xbrli:pure
|
4.94
xbrli:pure
|
— | — |
xbrli:pure
|
8.63
xbrli:pure
|
— |
10.61
xbrli:pure
|
— |
| Payout ratio | — |
0.283
xbrli:pure
|
— | — | — | — | — | — |
0.280
xbrli:pure
|
— | — | — | — |
0.287
xbrli:pure
|
0.192
xbrli:pure
|
— | — | — | — | — |
0.477
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — |
JPY
|
731,361,000
JPY
|
— | — | — |
10,360,296,000
JPY
|
— |
JPY
|
— | — |
-8,290,205,000
JPY
|
— |
JPY
|
-574,262,000
JPY
|
— | — |
JPY
|
-394,651,000
JPY
|
— |
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
JPY
|
1,559,088,000
JPY
|
— | — | — |
-1,986,986,000
JPY
|
— |
JPY
|
— | — |
4,921,000
JPY
|
— |
JPY
|
365,893,000
JPY
|
— | — |
JPY
|
-586,440,000
JPY
|
— |
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
JPY
|
423,166,000
JPY
|
— | — | — |
-3,253,136,000
JPY
|
— |
JPY
|
— | — |
9,306,171,000
JPY
|
— |
JPY
|
579,665,000
JPY
|
— | — |
JPY
|
1,196,467,000
JPY
|
— |
JPY
|
— |
| Cash and cash equivalents |
JPY
|
— | — | — | — |
11,285,524,000
JPY
|
— |
8,571,907,000
JPY
|
— |
JPY
|
3,451,734,000
JPY
|
— |
JPY
|
— | — |
2,406,316,000
JPY
|
JPY
|
— | — |
JPY
|
— |
2,035,020,000
JPY
|
| Number of employees |
134
xbrli:pure
|
— | — |
134
xbrli:pure
|
150
xbrli:pure
|
150
xbrli:pure
|
— |
129
xbrli:pure
|
— |
129
xbrli:pure
|
127
xbrli:pure
|
— |
127
xbrli:pure
|
— | — |
119
xbrli:pure
|
xbrli:pure
|
— | — |
101
xbrli:pure
|
— |
112
xbrli:pure
|
| Average number of temporary employees |
2
xbrli:pure
|
— | — |
2
xbrli:pure
|
2
xbrli:pure
|
2
xbrli:pure
|
— |
7
xbrli:pure
|
— |
7
xbrli:pure
|
6
xbrli:pure
|
— |
6
xbrli:pure
|
— | — |
4
xbrli:pure
|
xbrli:pure
|
— | — |
4
xbrli:pure
|
— |
4
xbrli:pure
|
| Total shareholder return |
4.616
xbrli:pure
|
— | — | — | — | — | — | — | — |
3.648
xbrli:pure
|
— | — |
1.922
xbrli:pure
|
— | — |
1.462
xbrli:pure
|
— | — | — |
1.228
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
|
— | — |