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 |
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 | — | — | — | — |
47,068,000,000
JPY
|
67,493,000,000
JPY
|
— |
45,628,000,000
JPY
|
— |
43,072,000,000
JPY
|
— | — |
42,891,000,000
JPY
|
— |
41,454,000,000
JPY
|
40,050,000,000
JPY
|
— | — |
41,205,000,000
JPY
|
37,393,000,000
JPY
|
— |
36,349,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,699,000,000
JPY
|
2,621,000,000
JPY
|
— |
3,295,000,000
JPY
|
— |
2,961,000,000
JPY
|
— | — |
3,889,000,000
JPY
|
— |
3,848,000,000
JPY
|
4,595,000,000
JPY
|
— | — |
4,605,000,000
JPY
|
4,773,000,000
JPY
|
— |
4,449,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — |
1,948,000,000
JPY
|
— | — | — | — |
2,582,000,000
JPY
|
2,926,000,000
JPY
|
— | — | — | — | — |
2,714,000,000
JPY
|
— |
| Share capital | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
| Total number of issued shares | — | — | — |
50,000,000
xbrli:shares
|
— | — | — | — | — | — |
10,000,000
xbrli:shares
|
— | — |
10,000,000
xbrli:shares
|
— | — |
10,000,000
xbrli:shares
|
— | — | — |
10,000,000
xbrli:shares
|
— | — |
| Net assets | — | — | — |
20,750,000,000
JPY
|
— | — |
27,396,000,000
JPY
|
— |
20,139,000,000
JPY
|
— |
19,811,000,000
JPY
|
18,280,000,000
JPY
|
— |
18,103,000,000
JPY
|
— | — |
15,803,000,000
JPY
|
15,977,000,000
JPY
|
— | — |
13,475,000,000
JPY
|
— |
13,754,000,000
JPY
|
| Total assets | — | — | — |
43,184,000,000
JPY
|
— | — |
63,166,000,000
JPY
|
— |
41,506,000,000
JPY
|
— |
40,819,000,000
JPY
|
30,186,000,000
JPY
|
— |
29,536,000,000
JPY
|
— | — |
19,545,000,000
JPY
|
19,915,000,000
JPY
|
— | — |
18,347,000,000
JPY
|
— |
18,897,000,000
JPY
|
| Net assets per share | — | — | — |
415.02
|
— | — |
521.91
|
— |
401.17
|
— |
396.24
|
364.33
|
— |
362.08
|
— | — |
316.08
|
319.55
|
— | — |
269.51
|
— |
275.10
|
| Dividend paid per share | — | — | — | — |
12.5
|
— | — | — | — |
25.2
|
— | — | — | — |
25.2
|
28.2
|
— | — | — | — | — |
58.4
|
— |
| Interim dividend paid per share | — | — | — | — |
|
— | — | — | — |
|
— | — | — | — |
|
|
— | — | — | — | — |
|
— |
| Basic earnings (loss) per share | — | — | — | — |
23.34
|
125.34
|
— |
41.65
|
— |
38.97
|
— | — |
50.43
|
— |
51.65
|
58.53
|
— | — |
56.42
|
58.42
|
— |
54.30
|
— |
| Diluted earnings per share | — | — | — | — |
|
|
— |
|
— |
|
— | — |
|
— |
|
|
— | — |
|
|
— |
|
— |
| Equity-to-asset ratio | — | — | — |
0.481
xbrli:pure
|
— | — |
0.413
xbrli:pure
|
— |
0.483
xbrli:pure
|
— |
0.485
xbrli:pure
|
0.603
xbrli:pure
|
— |
0.613
xbrli:pure
|
— | — |
0.809
xbrli:pure
|
0.802
xbrli:pure
|
— | — |
0.734
xbrli:pure
|
— |
0.728
xbrli:pure
|
| Rate of return on equity | — | — | — | — |
0.058
xbrli:pure
|
0.272
xbrli:pure
|
— |
0.109
xbrli:pure
|
— |
0.103
xbrli:pure
|
— | — |
0.147
xbrli:pure
|
— |
0.152
xbrli:pure
|
0.200
xbrli:pure
|
— | — |
0.190
xbrli:pure
|
0.237
xbrli:pure
|
— |
0.223
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — |
39.37
xbrli:pure
|
7.33
xbrli:pure
|
— |
20.17
xbrli:pure
|
— |
21.55
xbrli:pure
|
— | — |
20.07
xbrli:pure
|
— |
19.59
xbrli:pure
|
15.84
xbrli:pure
|
— | — |
16.43
xbrli:pure
|
21.60
xbrli:pure
|
— |
23.24
xbrli:pure
|
— |
| Payout ratio | — | — | — | — |
0.537
xbrli:pure
|
— | — | — | — |
0.129
xbrli:pure
|
— | — | — | — |
0.098
xbrli:pure
|
0.096
xbrli:pure
|
— | — | — | — | — |
0.215
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — | — | — | — |
6,153,000,000
JPY
|
— |
-156,000,000
JPY
|
— | — | — | — |
1,409,000,000
JPY
|
— | — | — | — | — |
1,578,000,000
JPY
|
4,159,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — | — | — | — |
-4,105,000,000
JPY
|
— |
-9,795,000,000
JPY
|
— | — | — | — |
-10,049,000,000
JPY
|
— | — | — | — | — |
-3,051,000,000
JPY
|
-764,000,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — | — | — | — |
376,000,000
JPY
|
— |
9,825,000,000
JPY
|
— | — | — | — |
6,710,000,000
JPY
|
— | — | — | — | — |
-584,000,000
JPY
|
-150,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — |
4,124,000,000
JPY
|
— |
1,698,000,000
JPY
|
— | — |
1,731,000,000
JPY
|
— | — | — | — | — |
3,649,000,000
JPY
|
— | — | — | — |
5,680,000,000
JPY
|
| Number of employees |
84
xbrli:pure
|
543
xbrli:pure
|
485
xbrli:pure
|
306
xbrli:pure
|
— | — |
1,112
xbrli:pure
|
— |
473
xbrli:pure
|
— |
295
xbrli:pure
|
407
xbrli:pure
|
— |
261
xbrli:pure
|
— | — |
246
xbrli:pure
|
297
xbrli:pure
|
— | — |
257
xbrli:pure
|
— |
272
xbrli:pure
|
| Average number of temporary employees |
49
xbrli:pure
|
369
xbrli:pure
|
363
xbrli:pure
|
229
xbrli:pure
|
— | — |
781
xbrli:pure
|
— |
495
xbrli:pure
|
— |
267
xbrli:pure
|
481
xbrli:pure
|
— |
250
xbrli:pure
|
— | — |
165
xbrli:pure
|
393
xbrli:pure
|
— | — |
338
xbrli:pure
|
— |
365
xbrli:pure
|
| Total shareholder return | — | — | — |
1.552
xbrli:pure
|
— | — | — | — | — | — |
1.404
xbrli:pure
|
— | — |
1.674
xbrli:pure
|
— | — |
1.528
xbrli:pure
|
— | — | — |
2.061
xbrli:pure
|
— | — |
| Total return on share price index | — | — | — |
1.825
xbrli:pure
|
— | — | — | — | — | — |
1.515
xbrli:pure
|
— | — |
1.181
xbrli:pure
|
— | — |
1.416
xbrli:pure
|
— | — | — |
1.074
xbrli:pure
|
— | — |