Key Financial Data Of Group
| 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 group | ||||||||||||||||||||||||||
| Business results of group | ||||||||||||||||||||||||||
| Net sales | — | — |
7,483,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,708,823,000
JPY
|
— | — | — | — |
5,903,146,000
JPY
|
5,507,254,000
JPY
|
— | — |
5,762,070,000
JPY
|
5,240,816,000
JPY
|
— |
5,022,955,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,829,445,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,732,954,000
JPY
|
— | — | — | — |
2,243,992,000
JPY
|
2,081,456,000
JPY
|
— | — |
2,132,046,000
JPY
|
1,713,121,000
JPY
|
— |
1,707,124,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,490,724,000
JPY
|
1,182,080,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,529,892,000
JPY
|
1,185,196,000
JPY
|
— | — | — |
| Net assets | — |
9,901,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,517,906,000
JPY
|
— | — |
6,851,391,000
JPY
|
— | — |
6,432,304,000
JPY
|
6,859,908,000
JPY
|
— | — |
6,881,003,000
JPY
|
— |
7,216,818,000
JPY
|
| Total assets | — |
12,719,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,479,520,000
JPY
|
— | — |
9,967,821,000
JPY
|
— | — |
7,789,659,000
JPY
|
8,357,570,000
JPY
|
— | — |
8,109,081,000
JPY
|
— |
8,608,368,000
JPY
|
| Net assets per share | — |
617.27
|
— | — | — | — | — | — | — | — | — | — | — |
528.20
|
— | — |
425.10
|
— | — |
399.25
|
425.79
|
— | — |
414.37
|
— |
434.59
|
| Basic earnings (loss) per share | — | — |
128.69
|
— | — | — | — | — | — | — | — | — |
122.20
|
— | — | — | — |
98.24
|
89.03
|
— | — |
92.08
|
71.19
|
— |
72.19
|
— |
| Diluted earnings per share | — | — |
|
— | — | — | — | — | — | — | — | — |
|
— | — | — | — |
|
|
— | — |
|
|
— |
|
— |
| Equity-to-asset ratio | — |
0.778
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — |
0.742
xbrli:pure
|
— | — |
0.687
xbrli:pure
|
— | — |
0.826
xbrli:pure
|
0.821
xbrli:pure
|
— | — |
0.849
xbrli:pure
|
— |
0.838
xbrli:pure
|
| Rate of return on equity | — | — |
0.225
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.256
xbrli:pure
|
— | — | — | — |
0.238
xbrli:pure
|
0.217
xbrli:pure
|
— | — |
0.212
xbrli:pure
|
0.177
xbrli:pure
|
— |
0.189
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
19.9
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
21.1
xbrli:pure
|
— | — | — | — |
19.3
xbrli:pure
|
32.7
xbrli:pure
|
— | — |
31.6
xbrli:pure
|
61.6
xbrli:pure
|
— |
60.7
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,924,134,000
JPY
|
1,170,252,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-34,892,000
JPY
|
-232,336,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,925,090,000
JPY
|
-169,715,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,914,992,000
JPY
|
— | — | — | — |
5,904,772,000
JPY
|
| Number of employees |
20
xbrli:pure
|
310
xbrli:pure
|
— | — |
242
xbrli:pure
|
239
xbrli:pure
|
159
xbrli:pure
|
131
xbrli:pure
|
65
xbrli:pure
|
546
xbrli:pure
|
— |
507
xbrli:pure
|
— |
288
xbrli:pure
|
465
xbrli:pure
|
— |
264
xbrli:pure
|
— | — |
253
xbrli:pure
|
441
xbrli:pure
|
— | — |
242
xbrli:pure
|
— |
425
xbrli:pure
|
| Revenue | — | — | — |
7,899,305,000
JPY
|
— | — | — | — | — | — |
7,033,155,000
JPY
|
— | — | — | — |
6,210,714,000
JPY
|
— | — | — | — | — |
5,530,898,000
JPY
|
4,877,561,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — |
2,856,388,000
JPY
|
— | — | — | — | — | — |
2,602,772,000
JPY
|
— | — | — | — |
2,352,477,000
JPY
|
— | — | — | — | — |
2,032,404,000
JPY
|
1,549,343,000
JPY
|
— | — | — |
| Profit (loss), attributable to owners of parent | — | — | — |
2,072,900,000
JPY
|
— | — | — | — | — | — |
1,836,415,000
JPY
|
— | — | — | — |
1,623,552,000
JPY
|
— | — | — | — | — |
1,424,038,000
JPY
|
1,074,183,000
JPY
|
— | — | — |
| Comprehensive income, attributable to owners of parent | — | — | — |
2,091,052,000
JPY
|
— | — | — | — | — | — |
1,857,563,000
JPY
|
— | — | — | — |
1,648,035,000
JPY
|
— | — | — | — | — |
1,463,204,000
JPY
|
1,077,698,000
JPY
|
— | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — |
10,283,756,000
JPY
|
— |
8,884,053,000
JPY
|
— | — |
7,331,089,000
JPY
|
— | — | — | — | — |
5,908,847,000
JPY
|
— | — | — | — |
6,333,772,000
JPY
|
| Total assets | — | — | — | — | — | — | — | — | — |
13,590,184,000
JPY
|
— |
12,373,522,000
JPY
|
— | — |
11,045,755,000
JPY
|
— | — | — | — | — |
9,347,841,000
JPY
|
— | — | — | — |
9,720,443,000
JPY
|
| Owners' equity per share | — | — | — | — | — | — | — | — | — |
641.09
|
— |
550.91
|
— | — |
454.86
|
— | — | — | — | — |
366.76
|
— | — | — | — |
381.41
|
| Basic earnings (loss) per share | — | — | — |
128.56
|
— | — | — | — | — | — |
113.90
|
— | — | — | — |
100.75
|
— | — | — | — | — |
87.96
|
64.69
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — |
|
— | — | — | — | — | — |
|
— | — | — | — |
|
— | — | — | — | — |
|
|
— | — | — |
| Ratio of owners' equity to gross assets | — | — | — | — | — | — | — | — | — |
0.757
xbrli:pure
|
— |
0.718
xbrli:pure
|
— | — |
0.664
xbrli:pure
|
— | — | — | — | — |
0.632
xbrli:pure
|
— | — | — | — |
0.652
xbrli:pure
|
| Rate of return on equity | — | — | — |
0.216
xbrli:pure
|
— | — | — | — | — | — |
0.227
xbrli:pure
|
— | — | — | — |
0.245
xbrli:pure
|
— | — | — | — | — |
0.233
xbrli:pure
|
0.183
xbrli:pure
|
— | — | — |
| Price-earnings ratio | — | — | — |
19.9
xbrli:pure
|
— | — | — | — | — | — |
22.7
xbrli:pure
|
— | — | — | — |
18.8
xbrli:pure
|
— | — | — | — | — |
33.1
xbrli:pure
|
67.8
xbrli:pure
|
— | — | — |
| Cash flows from (used in) operating activities | — | — | — |
2,490,780,000
JPY
|
— | — | — | — | — | — |
2,515,291,000
JPY
|
— | — | — | — |
1,603,240,000
JPY
|
— | — | — | — | — |
2,087,187,000
JPY
|
1,329,354,000
JPY
|
— | — | — |
| Cash flows from (used in) investing activities | — | — | — |
-163,780,000
JPY
|
— | — | — | — | — | — |
-129,762,000
JPY
|
— | — | — | — |
-278,493,000
JPY
|
— | — | — | — | — |
-34,892,000
JPY
|
-232,336,000
JPY
|
— | — | — |
| Cash flows from (used in) financing activities | — | — | — |
-1,183,789,000
JPY
|
— | — | — | — | — | — |
-517,736,000
JPY
|
— | — | — | — |
-436,094,000
JPY
|
— | — | — | — | — |
-2,088,143,000
JPY
|
-328,817,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — |
9,903,123,000
JPY
|
— |
8,707,486,000
JPY
|
— | — |
6,831,944,000
JPY
|
— | — | — | — | — |
5,914,992,000
JPY
|
— | — | — | — |
5,904,772,000
JPY
|