Key Financial Data Of Reporting Company
| Concept |
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 |
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 |
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 |
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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,107,239,000
JPY
|
5,562,104,000
JPY
|
— | — |
4,845,212,000
JPY
|
— |
4,439,590,000
JPY
|
— | — |
4,125,325,000
JPY
|
— |
3,796,623,000
JPY
|
3,215,879,000
JPY
|
— | — |
3,498,688,000
JPY
|
2,663,226,000
JPY
|
— |
2,511,256,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,136,632,000
JPY
|
2,227,234,000
JPY
|
— | — |
1,988,629,000
JPY
|
— |
1,870,033,000
JPY
|
— | — |
1,622,529,000
JPY
|
— |
1,543,907,000
JPY
|
1,181,959,000
JPY
|
— | — |
1,270,896,000
JPY
|
957,338,000
JPY
|
— |
921,278,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,571,687,000
JPY
|
— | — | — | — | — |
1,338,325,000
JPY
|
— | — | — | — |
1,113,116,000
JPY
|
827,521,000
JPY
|
— | — | — | — | — |
622,893,000
JPY
|
— |
| Share capital | — | — | — | — | — | — | — | — | — |
372,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,351,000
JPY
|
— | — |
371,351,000
JPY
|
— | — |
370,751,000
JPY
|
— | — | — |
368,751,000
JPY
|
— | — |
| Total number of issued shares | — | — | — | — | — | — | — | — | — |
13,228,800
xbrli:shares
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,215,200
xbrli:shares
|
— | — |
13,215,200
xbrli:shares
|
— | — |
13,209,200
xbrli:shares
|
— | — | — |
13,189,200
xbrli:shares
|
— | — |
| Net assets | — | — | — | — | — | — | — | — | — |
6,266,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,617,038,000
JPY
|
— |
5,504,084,000
JPY
|
— |
5,182,398,000
JPY
|
4,437,168,000
JPY
|
— |
4,184,705,000
JPY
|
— | — |
3,394,401,000
JPY
|
3,593,762,000
JPY
|
— | — |
2,794,285,000
JPY
|
— |
2,920,684,000
JPY
|
| Total assets | — | — | — | — | — | — | — | — | — |
8,101,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,753,470,000
JPY
|
— |
7,484,288,000
JPY
|
— |
6,923,244,000
JPY
|
6,096,822,000
JPY
|
— |
5,623,359,000
JPY
|
— | — |
4,598,153,000
JPY
|
4,992,354,000
JPY
|
— | — |
3,772,070,000
JPY
|
— |
4,024,872,000
JPY
|
| Net assets per share | — | — | — | — | — | — | — | — | — |
473.72
|
— | — | — | — | — | — | — | — | — | — | — | — |
500.22
|
— |
416.51
|
— |
392.17
|
335.77
|
— |
316.67
|
— | — |
256.98
|
272.07
|
— | — |
211.87
|
— |
221.45
|
| Dividend paid per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48.00
|
— | — | — | — | — |
36.00
|
— | — | — | — |
29.00
|
23.00
|
— | — | — | — | — |
21.00
|
— |
| Interim dividend paid per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
|
— | — | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118.88
|
119.35
|
— | — |
104.69
|
— |
101.28
|
— | — |
86.27
|
— |
84.26
|
62.69
|
— | — |
67.07
|
47.80
|
— |
47.24
|
— |
| Diluted earnings per share | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118.82
|
119.29
|
— | — |
104.59
|
— |
101.18
|
— | — |
86.17
|
— |
84.16
|
62.57
|
— | — |
66.94
|
47.66
|
— |
47.10
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — | — | — | — |
0.773
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — |
0.756
xbrli:pure
|
— |
0.735
xbrli:pure
|
— |
0.749
xbrli:pure
|
0.728
xbrli:pure
|
— |
0.744
xbrli:pure
|
— | — |
0.738
xbrli:pure
|
0.720
xbrli:pure
|
— | — |
0.741
xbrli:pure
|
— |
0.726
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0.275
xbrli:pure
|
0.260
xbrli:pure
|
— | — |
0.278
xbrli:pure
|
— |
0.286
xbrli:pure
|
— | — |
0.284
xbrli:pure
|
— |
0.294
xbrli:pure
|
0.267
xbrli:pure
|
— | — |
0.272
xbrli:pure
|
0.232
xbrli:pure
|
— |
0.240
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18.3
xbrli:pure
|
18.2
xbrli:pure
|
— | — |
28.1
xbrli:pure
|
— |
29.1
xbrli:pure
|
— | — |
29.7
xbrli:pure
|
— |
30.4
xbrli:pure
|
44.1
xbrli:pure
|
— | — |
41.2
xbrli:pure
|
54.9
xbrli:pure
|
— |
55.6
xbrli:pure
|
— |
| Payout ratio | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0.404
xbrli:pure
|
— | — | — | — | — |
0.355
xbrli:pure
|
— | — | — | — |
0.344
xbrli:pure
|
0.367
xbrli:pure
|
— | — | — | — | — |
0.445
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,540,774,000
JPY
|
— | — |
1,785,122,000
JPY
|
— | — | — | — |
1,387,977,000
JPY
|
— | — | — | — | — |
1,080,804,000
JPY
|
760,568,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-564,328,000
JPY
|
— | — |
-601,395,000
JPY
|
— | — | — | — |
-368,655,000
JPY
|
— | — | — | — | — |
26,166,000
JPY
|
-61,490,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-473,150,000
JPY
|
— | — |
-383,685,000
JPY
|
— | — | — | — |
-302,423,000
JPY
|
— | — | — | — | — |
-248,399,000
JPY
|
-233,732,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,060,545,000
JPY
|
— |
5,521,123,000
JPY
|
— | — |
4,695,330,000
JPY
|
— | — | — | — | — |
3,951,623,000
JPY
|
— | — | — | — |
3,301,979,000
JPY
|
| Number of employees |
4
xbrli:pure
|
1
xbrli:pure
|
5
xbrli:pure
|
12
xbrli:pure
|
129
xbrli:pure
|
12
xbrli:pure
|
2
xbrli:pure
|
33
xbrli:pure
|
7
xbrli:pure
|
136
xbrli:pure
|
xbrli:pure
|
72
xbrli:pure
|
2
xbrli:pure
|
1
xbrli:pure
|
2
xbrli:pure
|
5
xbrli:pure
|
xbrli:pure
|
4
xbrli:pure
|
7
xbrli:pure
|
— | — |
36
xbrli:pure
|
198
xbrli:pure
|
— |
188
xbrli:pure
|
— |
131
xbrli:pure
|
160
xbrli:pure
|
— |
111
xbrli:pure
|
— | — |
103
xbrli:pure
|
151
xbrli:pure
|
— | — |
85
xbrli:pure
|
— |
121
xbrli:pure
|
| Average number of temporary employees |
1
xbrli:pure
|
1
xbrli:pure
|
1
xbrli:pure
|
9
xbrli:pure
|
20
xbrli:pure
|
9
xbrli:pure
|
xbrli:pure
|
3
xbrli:pure
|
xbrli:pure
|
35
xbrli:pure
|
xbrli:pure
|
20
xbrli:pure
|
xbrli:pure
|
1
xbrli:pure
|
xbrli:pure
|
1
xbrli:pure
|
xbrli:pure
|
1
xbrli:pure
|
xbrli:pure
|
— | — |
3
xbrli:pure
|
35
xbrli:pure
|
— |
30
xbrli:pure
|
— |
30
xbrli:pure
|
27
xbrli:pure
|
— |
27
xbrli:pure
|
— | — |
19
xbrli:pure
|
20
xbrli:pure
|
— | — |
21
xbrli:pure
|
— |
21
xbrli:pure
|
| Total shareholder return | — | — | — | — | — | — | — | — | — |
1.181
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1.545
xbrli:pure
|
— | — |
1.331
xbrli:pure
|
— | — |
1.420
xbrli:pure
|
— | — | — |
1.339
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
|
— | — |