Key Financial Data Of Reporting Company

AXIS CO.,LTD. - Filing #7272843

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	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	—	—	7,434,787,000 JPY	JPY	—	—	JPY	—	6,581,363,000 JPY	—	—	5,854,855,000 JPY	—	4,918,379,000 JPY	4,148,168,000 JPY	—	—	4,774,221,000 JPY	JPY	—	3,723,231,000 JPY	—
Ordinary profit (loss)	—	—	848,445,000 JPY	JPY	—	—	JPY	—	666,356,000 JPY	—	—	586,452,000 JPY	—	536,310,000 JPY	514,313,000 JPY	—	—	528,243,000 JPY	JPY	—	364,567,000 JPY	—
Profit (loss)	—	—	597,778,000 JPY	—	—	—	—	—	462,429,000 JPY	—	—	—	—	379,354,000 JPY	360,716,000 JPY	—	—	—	—	—	258,697,000 JPY	—
Equity in earnings (losses) of affiliates if equity method is applied	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	JPY	JPY	—	—	—	—	—	JPY	—
Share capital	—	64,154,000 JPY	—	—	—	—	—	—	—	45,521,000 JPY	—	—	86,659,000 JPY	—	—	77,881,000 JPY	—	—	—	74,610,000 JPY	—	—
Total number of issued shares	—	4,331,600 xbrli:shares	—	—	—	—	—	—	—	4,238,200 xbrli:shares	—	—	4,160,400 xbrli:shares	—	—	4,116,400 xbrli:shares	—	—	—	2,050,000 xbrli:shares	—	—
Net assets	—	3,563,886,000 JPY	—	—	—	JPY	—	JPY	—	3,003,329,000 JPY	2,543,262,000 JPY	—	2,550,461,000 JPY	—	—	2,173,633,000 JPY	2,158,111,000 JPY	—	—	1,806,373,000 JPY	—	JPY
Total assets	—	4,772,881,000 JPY	—	—	—	JPY	—	JPY	—	4,064,625,000 JPY	3,487,169,000 JPY	—	3,375,029,000 JPY	—	—	2,893,307,000 JPY	3,097,288,000 JPY	—	—	2,487,690,000 JPY	—	JPY
Net assets per share	—	842.21	—	—	—		—		—	725.76	626.36	—	628.13	—	—	541.19	537.32	—	—	451.59	—
Dividend paid per share	—	—	36.00	—	—	—	—	—	18.00	—	—	—	—	10.00	5.00	—	—	—	—	—		—
Interim dividend paid per share	—	—	0.00	—	—	—	—	—	0.00	—	—	—	—	0.00	0.00	—	—	—	—	—		—
Basic earnings (loss) per share	—	—	141.84		—	—		—	113.13	—	—	97.05	—	94.36	90.17	—	—	87.30		—	66.61	—
Diluted earnings per share	—	—	137.42		—	—		—	107.28	—	—	90.87	—	88.36	83.36	—	—	80.71		—	61.03	—
Equity-to-asset ratio	—	0.747 xbrli:pure	—	—	—	xbrli:pure	—	xbrli:pure	—	0.739 xbrli:pure	0.729 xbrli:pure	—	0.756 xbrli:pure	—	—	0.751 xbrli:pure	0.697 xbrli:pure	—	—	0.726 xbrli:pure	—	xbrli:pure
Rate of return on equity	—	—	0.182 xbrli:pure	xbrli:pure	—	—	xbrli:pure	—	0.167 xbrli:pure	—	—	0.153 xbrli:pure	—	0.161 xbrli:pure	0.181 xbrli:pure	—	—	0.162 xbrli:pure	xbrli:pure	—	0.158 xbrli:pure	—
Price-earnings ratio	—	—	9.6 xbrli:pure	xbrli:pure	—	—	xbrli:pure	—	11.8 xbrli:pure	—	—	12.8 xbrli:pure	—	13.2 xbrli:pure	16.9 xbrli:pure	—	—	17.4 xbrli:pure	xbrli:pure	—	30.3 xbrli:pure	—
Payout ratio	—	—	0.254 xbrli:pure	—	—	—	—	—	0.159 xbrli:pure	—	—	—	—	0.106 xbrli:pure	0.055 xbrli:pure	—	—	—	—	—	xbrli:pure	—
Net cash provided by (used in) operating activities	—	—	556,818,000 JPY	JPY	—	—	JPY	—	478,156,000 JPY	—	—	473,228,000 JPY	—	JPY	JPY	—	—	318,834,000 JPY	JPY	—	446,520,000 JPY	—
Net cash provided by (used in) investing activities	—	—	34,959,000 JPY	JPY	—	—	JPY	—	-66,065,000 JPY	—	—	-61,689,000 JPY	—	JPY	JPY	—	—	-243,798,000 JPY	JPY	—	-6,105,000 JPY	—
Net cash provided by (used in) financing activities	—	—	-37,221,000 JPY	JPY	—	—	JPY	—	-9,561,000 JPY	—	—	-119,190,000 JPY	—	JPY	JPY	—	—	-15,204,000 JPY	JPY	—	56,187,000 JPY	—
Cash and cash equivalents	—	3,023,036,000 JPY	—	—	—	JPY	—	JPY	—	2,466,643,000 JPY	2,063,078,000 JPY	—	JPY	—	—	JPY	1,768,742,000 JPY	—	—	1,707,609,000 JPY	—	JPY
Number of employees	19 xbrli:pure	496 xbrli:pure	—	—	456 xbrli:pure	xbrli:pure	—	xbrli:pure	—	455 xbrli:pure	430 xbrli:pure	—	374 xbrli:pure	—	—	340 xbrli:pure	399 xbrli:pure	—	—	298 xbrli:pure	—	xbrli:pure
Total shareholder return	—	0.713 xbrli:pure	—	—	—	—	—	—	—	0.675 xbrli:pure	—	—	0.625 xbrli:pure	—	—	0.757 xbrli:pure	—	—	—	xbrli:pure	—	—
Total return on share price index	—	1.700 xbrli:pure	—	—	—	—	—	—	—	1.410 xbrli:pure	—	—	1.100 xbrli:pure	—	—	1.127 xbrli:pure	—	—	—	xbrli:pure	—	—