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 | — |
112,586,728,000
JPY
|
116,038,727,000
JPY
|
— |
115,485,316,000
JPY
|
— |
112,469,315,000
JPY
|
— | — |
102,778,658,000
JPY
|
— |
99,870,982,000
JPY
|
104,117,876,000
JPY
|
— | — |
107,281,892,000
JPY
|
98,843,080,000
JPY
|
— |
95,772,475,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,244,286,000
JPY
|
4,352,624,000
JPY
|
— |
3,571,874,000
JPY
|
— |
3,568,859,000
JPY
|
— | — |
3,588,409,000
JPY
|
— |
3,472,836,000
JPY
|
4,443,122,000
JPY
|
— | — |
4,646,235,000
JPY
|
5,348,060,000
JPY
|
— |
5,011,610,000
JPY
|
— |
| Profit (loss) | — |
3,120,388,000
JPY
|
— | — | — | — |
2,419,274,000
JPY
|
— | — | — | — |
2,464,158,000
JPY
|
3,146,741,000
JPY
|
— | — | — | — | — |
3,402,283,000
JPY
|
— |
| Share capital |
1,148,322,000
JPY
|
— | — | — | — | — | — |
1,148,322,000
JPY
|
— | — |
1,148,322,000
JPY
|
— | — |
1,148,322,000
JPY
|
— | — | — |
1,148,322,000
JPY
|
— | — |
| Total number of issued shares |
20,197,800
xbrli:shares
|
— | — | — | — | — | — |
20,197,800
xbrli:shares
|
— | — |
20,197,800
xbrli:shares
|
— | — |
6,732,600
xbrli:shares
|
— | — | — |
6,732,600
xbrli:shares
|
— | — |
| Net assets |
33,032,487,000
JPY
|
— | — |
34,166,950,000
JPY
|
— |
31,923,688,000
JPY
|
— |
30,846,265,000
JPY
|
30,340,809,000
JPY
|
— |
29,225,405,000
JPY
|
— | — |
27,713,632,000
JPY
|
28,771,299,000
JPY
|
— | — |
25,734,608,000
JPY
|
— |
26,661,602,000
JPY
|
| Total assets |
49,054,320,000
JPY
|
— | — |
50,663,726,000
JPY
|
— |
47,535,168,000
JPY
|
— |
46,022,200,000
JPY
|
43,624,423,000
JPY
|
— |
42,178,703,000
JPY
|
— | — |
41,945,190,000
JPY
|
43,366,826,000
JPY
|
— | — |
44,980,651,000
JPY
|
— |
46,371,852,000
JPY
|
| Net assets per share |
1,716.80
|
— | — |
1,775.76
|
— |
1,659.17
|
— |
1,603.17
|
1,576.90
|
— |
1,518.93
|
— | — |
1,440.36
|
1,495.33
|
— | — |
1,337.50
|
— |
1,385.68
|
| Dividend paid per share | — |
50.00
|
— | — | — | — |
43.00
|
— | — | — | — |
41.00
|
154.00
|
— | — | — | — | — |
170.00
|
— |
| Interim dividend paid per share | — |
22.00
|
— | — | — | — |
21.50
|
— | — | — | — |
20.50
|
68.00
|
— | — | — | — | — |
61.00
|
— |
| Basic earnings (loss) per share | — |
162.18
|
165.14
|
— |
123.76
|
— |
125.74
|
— | — |
131.07
|
— |
128.07
|
163.55
|
— | — |
170.34
|
188.16
|
— |
176.83
|
— |
| Diluted earnings per share | — |
|
|
— |
|
— |
|
— | — |
|
— |
|
|
— | — |
|
|
— |
|
— |
| Equity-to-asset ratio |
0.673
xbrli:pure
|
— | — |
0.674
xbrli:pure
|
— |
0.672
xbrli:pure
|
— |
0.670
xbrli:pure
|
0.696
xbrli:pure
|
— |
0.693
xbrli:pure
|
— | — |
0.661
xbrli:pure
|
0.663
xbrli:pure
|
— | — |
0.572
xbrli:pure
|
— |
0.575
xbrli:pure
|
| Rate of return on equity | — |
0.098
xbrli:pure
|
0.096
xbrli:pure
|
— |
0.076
xbrli:pure
|
— |
0.081
xbrli:pure
|
— | — |
0.085
xbrli:pure
|
— |
0.087
xbrli:pure
|
0.118
xbrli:pure
|
— | — |
0.118
xbrli:pure
|
0.143
xbrli:pure
|
— |
0.139
xbrli:pure
|
— |
| Price-earnings ratio | — |
10.2
xbrli:pure
|
10.0
xbrli:pure
|
— |
13.7
xbrli:pure
|
— |
13.5
xbrli:pure
|
— | — |
14.5
xbrli:pure
|
— |
14.9
xbrli:pure
|
15.7
xbrli:pure
|
— | — |
15.1
xbrli:pure
|
12.2
xbrli:pure
|
— |
13.0
xbrli:pure
|
— |
| Payout ratio | — |
0.308
xbrli:pure
|
— | — | — | — |
0.342
xbrli:pure
|
— | — | — | — |
0.320
xbrli:pure
|
0.314
xbrli:pure
|
— | — | — | — | — |
0.320
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
3,411,114,000
JPY
|
— |
5,151,724,000
JPY
|
— | — | — | — |
73,346,000
JPY
|
— | — | — | — | — |
3,673,444,000
JPY
|
2,425,680,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — |
-2,069,119,000
JPY
|
— |
-2,327,347,000
JPY
|
— | — | — | — |
172,091,000
JPY
|
— | — | — | — | — |
-1,250,089,000
JPY
|
-818,105,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — |
-857,203,000
JPY
|
— |
-718,651,000
JPY
|
— | — | — | — |
-960,381,000
JPY
|
— | — | — | — | — |
-6,134,686,000
JPY
|
-910,555,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
20,207,190,000
JPY
|
— |
19,722,399,000
JPY
|
— | — |
17,616,674,000
JPY
|
— | — | — | — | — |
18,331,617,000
JPY
|
— | — | — | — |
22,042,949,000
JPY
|
| Number of employees |
1,899
xbrli:pure
|
— | — |
2,001
xbrli:pure
|
— |
1,897
xbrli:pure
|
— |
1,801
xbrli:pure
|
1,829
xbrli:pure
|
— |
1,736
xbrli:pure
|
— | — |
1,786
xbrli:pure
|
1,883
xbrli:pure
|
— | — |
1,755
xbrli:pure
|
— |
1,855
xbrli:pure
|
| Average number of temporary employees |
397
xbrli:pure
|
— | — |
427
xbrli:pure
|
— |
490
xbrli:pure
|
— |
455
xbrli:pure
|
544
xbrli:pure
|
— |
508
xbrli:pure
|
— | — |
401
xbrli:pure
|
441
xbrli:pure
|
— | — |
410
xbrli:pure
|
— |
447
xbrli:pure
|
| Total shareholder return |
1.308
xbrli:pure
|
— | — | — | — | — | — |
1.304
xbrli:pure
|
— | — |
1.417
xbrli:pure
|
— | — |
1.845
xbrli:pure
|
— | — | — |
1.623
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
|
— | — |