Key Financial Data Of Group
| 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 group | ||||||||||||||||||||
| Business results of group | ||||||||||||||||||||
| Net sales | — |
47,112,144,000
JPY
|
47,513,703,000
JPY
|
— |
41,425,501,000
JPY
|
— |
41,341,828,000
JPY
|
— | — |
36,264,883,000
JPY
|
— |
36,203,339,000
JPY
|
31,608,553,000
JPY
|
— | — |
31,635,891,000
JPY
|
26,056,360,000
JPY
|
— |
26,055,807,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,279,097,000
JPY
|
3,544,987,000
JPY
|
— |
3,681,575,000
JPY
|
— |
3,409,475,000
JPY
|
— | — |
3,411,896,000
JPY
|
— |
3,229,845,000
JPY
|
2,588,817,000
JPY
|
— | — |
2,818,548,000
JPY
|
2,148,379,000
JPY
|
— |
1,987,081,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,354,670,000
JPY
|
— |
2,518,738,000
JPY
|
— | — | — | — |
2,082,698,000
JPY
|
— | — | — | — | — |
1,905,925,000
JPY
|
1,446,372,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
2,472,627,000
JPY
|
— |
2,491,272,000
JPY
|
— | — | — | — |
2,048,283,000
JPY
|
— | — | — | — | — |
1,920,582,000
JPY
|
1,435,956,000
JPY
|
— | — | — |
| Net assets |
11,952,476,000
JPY
|
— | — |
12,501,850,000
JPY
|
— |
10,814,362,000
JPY
|
— |
10,310,873,000
JPY
|
8,989,708,000
JPY
|
— |
8,642,958,000
JPY
|
— | — |
7,218,318,000
JPY
|
7,483,722,000
JPY
|
— | — |
6,057,624,000
JPY
|
— |
6,184,203,000
JPY
|
| Total assets |
20,650,268,000
JPY
|
— | — |
21,605,967,000
JPY
|
— |
18,993,237,000
JPY
|
— |
18,477,837,000
JPY
|
16,072,150,000
JPY
|
— |
15,716,340,000
JPY
|
— | — |
13,618,027,000
JPY
|
13,947,800,000
JPY
|
— | — |
11,622,998,000
JPY
|
— |
11,689,074,000
JPY
|
| Net assets per share |
197.68
|
— | — |
206.77
|
— |
178.86
|
— |
170.54
|
148.69
|
— |
142.95
|
— | — |
119.39
|
123.78
|
— | — |
99.96
|
— |
102.05
|
| Basic earnings (loss) per share | — |
38.94
|
38.94
|
— |
41.66
|
— |
39.07
|
— | — |
34.45
|
— |
33.10
|
29.20
|
— | — |
31.49
|
23.87
|
— |
27.09
|
— |
| Diluted earnings per share | — |
|
|
— |
|
— |
|
— | — |
|
— |
|
|
— | — |
|
|
— |
|
— |
| Equity-to-asset ratio |
0.579
xbrli:pure
|
— | — |
0.579
xbrli:pure
|
— |
0.569
xbrli:pure
|
— |
0.558
xbrli:pure
|
0.559
xbrli:pure
|
— |
0.550
xbrli:pure
|
— | — |
0.530
xbrli:pure
|
0.537
xbrli:pure
|
— | — |
0.521
xbrli:pure
|
— |
0.529
xbrli:pure
|
| Rate of return on equity | — |
0.212
xbrli:pure
|
0.202
xbrli:pure
|
— |
0.254
xbrli:pure
|
— |
0.249
xbrli:pure
|
— | — |
0.253
xbrli:pure
|
— |
0.252
xbrli:pure
|
0.266
xbrli:pure
|
— | — |
0.279
xbrli:pure
|
0.258
xbrli:pure
|
— |
0.305
xbrli:pure
|
— |
| Price-earnings ratio | — |
18.95
xbrli:pure
|
18.95
xbrli:pure
|
— |
26.79
xbrli:pure
|
— |
28.56
xbrli:pure
|
— | — |
27.23
xbrli:pure
|
— |
28.34
xbrli:pure
|
38.01
xbrli:pure
|
— | — |
35.24
xbrli:pure
|
62.80
xbrli:pure
|
— |
55.33
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
4,500,060,000
JPY
|
— |
1,780,782,000
JPY
|
— | — | — | — |
1,581,443,000
JPY
|
— | — | — | — | — |
2,106,198,000
JPY
|
1,947,758,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — |
-2,233,510,000
JPY
|
— |
-1,661,156,000
JPY
|
— | — | — | — |
-624,513,000
JPY
|
— | — | — | — | — |
-357,677,000
JPY
|
-648,329,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — |
-849,533,000
JPY
|
— |
-667,086,000
JPY
|
— | — | — | — |
-552,958,000
JPY
|
— | — | — | — | — |
-614,149,000
JPY
|
-273,824,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
6,825,105,000
JPY
|
— |
5,464,270,000
JPY
|
— | — |
6,011,732,000
JPY
|
— | — | — | — | — |
5,607,760,000
JPY
|
— | — | — | — |
4,473,388,000
JPY
|
| Number of employees |
303
xbrli:pure
|
— | — |
676
xbrli:pure
|
— |
378
xbrli:pure
|
— |
291
xbrli:pure
|
349
xbrli:pure
|
— |
280
xbrli:pure
|
— | — |
262
xbrli:pure
|
320
xbrli:pure
|
— | — |
235
xbrli:pure
|
— |
290
xbrli:pure
|
| Average number of temporary employees |
84
xbrli:pure
|
— | — |
474
xbrli:pure
|
— |
319
xbrli:pure
|
— |
96
xbrli:pure
|
217
xbrli:pure
|
— |
78
xbrli:pure
|
— | — |
65
xbrli:pure
|
188
xbrli:pure
|
— | — |
55
xbrli:pure
|
— |
168
xbrli:pure
|