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 | — |
276,100,000,000
JPY
|
288,119,000,000
JPY
|
— |
254,286,000,000
JPY
|
— |
243,352,000,000
JPY
|
— | — |
225,970,000,000
JPY
|
— |
216,638,000,000
JPY
|
182,472,000,000
JPY
|
— | — |
189,731,000,000
JPY
|
157,337,000,000
JPY
|
— |
151,798,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
38,805,000,000
JPY
|
37,320,000,000
JPY
|
— |
31,538,000,000
JPY
|
— |
32,891,000,000
JPY
|
— | — |
26,398,000,000
JPY
|
— |
27,239,000,000
JPY
|
24,647,000,000
JPY
|
— | — |
24,302,000,000
JPY
|
19,671,000,000
JPY
|
— |
20,194,000,000
JPY
|
— |
| Profit (loss) | — |
25,984,000,000
JPY
|
— | — | — | — |
22,072,000,000
JPY
|
— | — | — | — |
19,044,000,000
JPY
|
17,701,000,000
JPY
|
— | — | — | — | — |
13,139,000,000
JPY
|
— |
| Share capital |
2,042,000,000
JPY
|
— | — | — | — | — | — |
2,042,000,000
JPY
|
— | — |
2,039,000,000
JPY
|
— | — |
2,000,000,000
JPY
|
— | — | — |
1,993,000,000
JPY
|
— | — |
| Total number of issued shares |
501,351,000
xbrli:shares
|
— | — | — | — | — | — |
501,351,000
xbrli:shares
|
— | — |
501,347,600
xbrli:shares
|
— | — |
501,275,000
xbrli:shares
|
— | — | — |
250,631,000
xbrli:shares
|
— | — |
| Net assets |
105,790,000,000
JPY
|
— | — |
104,267,000,000
JPY
|
— |
86,982,000,000
JPY
|
— |
88,253,000,000
JPY
|
72,621,000,000
JPY
|
— |
73,637,000,000
JPY
|
— | — |
60,661,000,000
JPY
|
60,283,000,000
JPY
|
— | — |
48,138,000,000
JPY
|
— |
47,658,000,000
JPY
|
| Total assets |
144,304,000,000
JPY
|
— | — |
145,028,000,000
JPY
|
— |
128,352,000,000
JPY
|
— |
127,332,000,000
JPY
|
111,737,000,000
JPY
|
— |
110,781,000,000
JPY
|
— | — |
95,154,000,000
JPY
|
95,789,000,000
JPY
|
— | — |
80,962,000,000
JPY
|
— |
81,263,000,000
JPY
|
| Net assets per share |
212.84
|
— | — |
208.64
|
— |
173.94
|
— |
177.55
|
145.11
|
— |
148.13
|
— | — |
121.90
|
119.33
|
— | — |
96.75
|
— |
94.12
|
| Dividend paid per share | — |
19.00
|
— | — | — | — |
16.00
|
— | — | — | — |
13.50
|
11.50
|
— | — | — | — | — |
18.00
|
— |
| Interim dividend paid per share | — |
9.00
|
— | — | — | — |
8.00
|
— | — | — | — |
6.50
|
5.75
|
— | — | — | — | — |
8.50
|
— |
| Basic earnings (loss) per share | — |
52.29
|
53.01
|
— |
43.90
|
— |
44.42
|
— | — |
37.55
|
— |
38.33
|
35.63
|
— | — |
35.33
|
27.72
|
— |
26.45
|
— |
| Diluted earnings per share | — |
52.29
|
53.00
|
— |
43.90
|
— |
44.42
|
— | — |
37.55
|
— |
38.32
|
35.62
|
— | — |
35.32
|
27.71
|
— |
26.44
|
— |
| Equity-to-asset ratio |
0.733
xbrli:pure
|
— | — |
0.715
xbrli:pure
|
— |
0.673
xbrli:pure
|
— |
0.693
xbrli:pure
|
0.645
xbrli:pure
|
— |
0.664
xbrli:pure
|
— | — |
0.636
xbrli:pure
|
0.619
xbrli:pure
|
— | — |
0.594
xbrli:pure
|
— |
0.575
xbrli:pure
|
| Rate of return on equity | — |
0.268
xbrli:pure
|
0.277
xbrli:pure
|
— |
0.275
xbrli:pure
|
— |
0.273
xbrli:pure
|
— | — |
0.284
xbrli:pure
|
— |
0.284
xbrli:pure
|
0.326
xbrli:pure
|
— | — |
0.331
xbrli:pure
|
0.329
xbrli:pure
|
— |
0.302
xbrli:pure
|
— |
| Price-earnings ratio | — |
51.1
xbrli:pure
|
50.4
xbrli:pure
|
— |
35.1
xbrli:pure
|
— |
34.7
xbrli:pure
|
— | — |
49.5
xbrli:pure
|
— |
48.4
xbrli:pure
|
58.2
xbrli:pure
|
— | — |
58.7
xbrli:pure
|
94.7
xbrli:pure
|
— |
99.3
xbrli:pure
|
— |
| Payout ratio | — |
0.363
xbrli:pure
|
— | — | — | — |
0.360
xbrli:pure
|
— | — | — | — |
0.352
xbrli:pure
|
0.323
xbrli:pure
|
— | — | — | — | — |
0.340
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
28,662,000,000
JPY
|
— |
29,932,000,000
JPY
|
— | — | — | — |
15,483,000,000
JPY
|
— | — | — | — | — |
12,258,000,000
JPY
|
15,269,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — |
-3,582,000,000
JPY
|
— |
-8,401,000,000
JPY
|
— | — | — | — |
-12,535,000,000
JPY
|
— | — | — | — | — |
-14,290,000,000
JPY
|
-9,015,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — |
-13,339,000,000
JPY
|
— |
-11,705,000,000
JPY
|
— | — | — | — |
-5,514,000,000
JPY
|
— | — | — | — | — |
-5,766,000,000
JPY
|
1,773,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
30,370,000,000
JPY
|
— |
18,454,000,000
JPY
|
— | — |
8,586,000,000
JPY
|
— | — | — | — | — |
11,068,000,000
JPY
|
— | — | — | — |
18,767,000,000
JPY
|
| Number of employees |
851
xbrli:pure
|
— | — |
1,432
xbrli:pure
|
— |
1,375
xbrli:pure
|
— |
772
xbrli:pure
|
1,275
xbrli:pure
|
— |
710
xbrli:pure
|
— | — |
588
xbrli:pure
|
994
xbrli:pure
|
— | — |
490
xbrli:pure
|
— |
765
xbrli:pure
|
| Average number of temporary employees |
1,875
xbrli:pure
|
— | — |
2,046
xbrli:pure
|
— |
2,006
xbrli:pure
|
— |
1,842
xbrli:pure
|
2,048
xbrli:pure
|
— |
1,911
xbrli:pure
|
— | — |
1,805
xbrli:pure
|
1,911
xbrli:pure
|
— | — |
1,680
xbrli:pure
|
— |
1,809
xbrli:pure
|
| Total shareholder return |
1.875
xbrli:pure
|
— | — | — | — | — | — |
1.088
xbrli:pure
|
— | — |
1.294
xbrli:pure
|
— | — |
1.432
xbrli:pure
|
— | — | — |
1.802
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
|
— | — |