Key Financial Data Of Reporting Company
| Concept |
As at 2024-12-31 |
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 |
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 | — | — | — |
69,878,000,000
JPY
|
— | — | — | — | — | — |
59,324,000,000
JPY
|
— | — | — | — |
53,738,000,000
JPY
|
— | — | — | — | — |
48,698,000,000
JPY
|
44,311,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
6,520,000,000
JPY
|
14,951,000,000
JPY
|
— | — | — | — | — | — |
14,087,000,000
JPY
|
— |
10,839,000,000
JPY
|
— | — |
12,571,000,000
JPY
|
— |
6,306,000,000
JPY
|
4,933,000,000
JPY
|
— | — |
9,289,000,000
JPY
|
5,438,000,000
JPY
|
— |
5,037,000,000
JPY
|
— |
| Profit (loss) | — | — |
6,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,240,000,000
JPY
|
— | — | — | — |
5,164,000,000
JPY
|
3,708,000,000
JPY
|
— | — | — | — | — |
4,146,000,000
JPY
|
— |
| Share capital | — |
4,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000,000
JPY
|
— | — |
4,000,000,000
JPY
|
— | — |
4,000,000,000
JPY
|
— | — | — |
4,000,000,000
JPY
|
— | — |
| Total number of issued shares | — |
95,328,000
xbrli:shares
|
— | — | — | — | — | — | — | — | — | — | — |
95,328,000
xbrli:shares
|
— | — |
95,328,000
xbrli:shares
|
— | — |
47,664,000
xbrli:shares
|
— | — | — |
47,664,000
xbrli:shares
|
— | — |
| Net assets | — |
42,511,000,000
JPY
|
— | — | — | — | — | — | — |
55,489,000,000
JPY
|
— |
51,387,000,000
JPY
|
— |
41,905,000,000
JPY
|
44,829,000,000
JPY
|
— |
34,344,000,000
JPY
|
— | — |
35,468,000,000
JPY
|
41,801,000,000
JPY
|
— | — |
34,113,000,000
JPY
|
— |
38,228,000,000
JPY
|
| Total assets | — |
64,910,000,000
JPY
|
— | — | — | — | — | — | — |
92,048,000,000
JPY
|
— |
66,043,000,000
JPY
|
— |
46,827,000,000
JPY
|
57,976,000,000
JPY
|
— |
40,838,000,000
JPY
|
— | — |
43,467,000,000
JPY
|
54,483,000,000
JPY
|
— | — |
41,118,000,000
JPY
|
— |
49,823,000,000
JPY
|
| Net assets per share | — |
479.67
|
— | — | — | — | — | — | — |
626.10
|
— |
580.10
|
— |
473.06
|
506.23
|
— |
387.82
|
— | — |
400.66
|
472.19
|
— | — |
385.54
|
— |
431.44
|
| Dividend paid per share | — | — |
42.00
|
— | — | — | — | — | — | — | — | — |
40.00
|
— | — | — | — |
37.00
|
51.00
|
— | — | — | — | — |
40.00
|
— |
| Interim dividend paid per share | — | — |
21.00
|
— | — | — | — | — | — | — | — | — |
20.00
|
— | — | — | — |
17.00
|
23.00
|
— | — | — | — | — |
20.00
|
— |
| Basic earnings (loss) per share | — | — |
74.54
|
116.49
|
— | — | — | — | — | — |
104.12
|
— |
115.61
|
— | — |
104.34
|
— |
58.32
|
41.90
|
— | — |
71.97
|
42.74
|
— |
46.71
|
— |
| Diluted earnings per share | — | — |
|
|
— | — | — | — | — | — |
|
— |
|
— | — |
|
— |
|
|
— | — |
|
|
— |
|
— |
| Equity-to-asset ratio | — |
0.655
xbrli:pure
|
— | — | — | — | — | — | — |
0.603
xbrli:pure
|
— |
0.778
xbrli:pure
|
— |
0.895
xbrli:pure
|
0.773
xbrli:pure
|
— |
0.841
xbrli:pure
|
— | — |
0.816
xbrli:pure
|
0.767
xbrli:pure
|
— | — |
0.830
xbrli:pure
|
— |
0.766
xbrli:pure
|
| Rate of return on equity | — | — |
0.156
xbrli:pure
|
0.193
xbrli:pure
|
— | — | — | — | — | — |
0.192
xbrli:pure
|
— |
0.269
xbrli:pure
|
— | — |
0.213
xbrli:pure
|
— |
0.148
xbrli:pure
|
0.107
xbrli:pure
|
— | — |
0.159
xbrli:pure
|
0.111
xbrli:pure
|
— |
0.138
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
24.85
xbrli:pure
|
15.90
xbrli:pure
|
— | — | — | — | — | — |
16.95
xbrli:pure
|
— |
15.27
xbrli:pure
|
— | — |
15.78
xbrli:pure
|
— |
28.24
xbrli:pure
|
41.84
xbrli:pure
|
— | — |
24.36
xbrli:pure
|
20.63
xbrli:pure
|
— |
18.88
xbrli:pure
|
— |
| Payout ratio | — | — |
0.563
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.346
xbrli:pure
|
— | — | — | — |
0.634
xbrli:pure
|
0.609
xbrli:pure
|
— | — | — | — | — |
0.428
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — |
10,683,000,000
JPY
|
— | — | — | — | — | — |
7,568,000,000
JPY
|
— | — | — | — |
10,174,000,000
JPY
|
— | — | — | — | — |
9,611,000,000
JPY
|
4,452,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — |
-20,406,000,000
JPY
|
— | — | — | — | — | — |
-3,029,000,000
JPY
|
— | — | — | — |
-1,009,000,000
JPY
|
— | — | — | — | — |
-1,689,000,000
JPY
|
-666,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — |
13,812,000,000
JPY
|
— | — | — | — | — | — |
-3,898,000,000
JPY
|
— | — | — | — |
-3,017,000,000
JPY
|
— | — | — | — | — |
-2,498,000,000
JPY
|
-2,708,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
32,374,000,000
JPY
|
— |
28,215,000,000
JPY
|
— | — |
27,552,000,000
JPY
|
— | — | — | — | — |
21,430,000,000
JPY
|
— | — | — | — |
16,010,000,000
JPY
|
| Number of employees |
147
xbrli:pure
|
331
xbrli:pure
|
— | — |
330
xbrli:pure
|
184
xbrli:pure
|
xbrli:pure
|
3,014
xbrli:pure
|
155
xbrli:pure
|
3,499
xbrli:pure
|
— |
2,948
xbrli:pure
|
— |
219
xbrli:pure
|
2,671
xbrli:pure
|
— |
336
xbrli:pure
|
— | — |
392
xbrli:pure
|
2,450
xbrli:pure
|
— | — |
312
xbrli:pure
|
— |
2,281
xbrli:pure
|
| Average number of temporary employees |
18
xbrli:pure
|
53
xbrli:pure
|
— | — |
50
xbrli:pure
|
35
xbrli:pure
|
xbrli:pure
|
146
xbrli:pure
|
18
xbrli:pure
|
215
xbrli:pure
|
— |
212
xbrli:pure
|
— |
43
xbrli:pure
|
204
xbrli:pure
|
— |
43
xbrli:pure
|
— | — |
42
xbrli:pure
|
200
xbrli:pure
|
— | — |
41
xbrli:pure
|
— |
195
xbrli:pure
|
| Total shareholder return | — |
2.222
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — |
2.080
xbrli:pure
|
— | — |
1.906
xbrli:pure
|
— | — |
1.982
xbrli:pure
|
— | — | — |
0.994
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
|
— | — |