Key Financial Data Of Group
| 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 |
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 |
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 | — | — | — | — | — | — | — |
369,638,000,000
JPY
|
— | — | — | — | — | — |
348,740,000,000
JPY
|
— | — | — | — |
344,281,000,000
JPY
|
382,210,000,000
JPY
|
— | — | — | — | — |
366,203,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
143,962,000,000
JPY
|
— | — | — | — | — | — |
143,374,000,000
JPY
|
— | — | — | — |
67,915,000,000
JPY
|
81,353,000,000
JPY
|
— | — | — | — | — |
46,149,000,000
JPY
|
— |
| Net assets | — | — | — | — | — | — |
463,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
384,676,000,000
JPY
|
— | — |
301,907,000,000
JPY
|
— | — |
333,849,000,000
JPY
|
— | — | — |
312,113,000,000
JPY
|
— | — |
| Total assets | — | — | — | — | — | — |
568,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
493,120,000,000
JPY
|
— | — |
414,114,000,000
JPY
|
— | — |
474,130,000,000
JPY
|
— | — | — |
455,280,000,000
JPY
|
— | — |
| Net assets per share | — | — | — | — | — | — |
263.48
|
— | — | — | — | — | — | — | — |
217.25
|
— | — |
169.63
|
— | — |
186.48
|
— | — | — |
173.33
|
— | — |
| Basic earnings (loss) per share | — | — | — | — | — | — | — |
67.20
|
— | — | — | — | — | — |
67.26
|
— | — | — | — |
3.85
|
33.27
|
— | — | — | — | — |
4.63
|
— |
| Diluted earnings per share | — | — | — | — | — | — | — |
|
— | — | — | — | — | — |
|
— | — | — | — |
3.85
|
33.25
|
— | — | — | — | — |
4.61
|
— |
| Equity-to-asset ratio | — | — | — | — | — | — |
0.816
xbrli:pure
|
— | — | — | — | — | — | — | — |
0.780
xbrli:pure
|
— | — |
0.729
xbrli:pure
|
— | — |
0.703
xbrli:pure
|
— | — | — |
0.684
xbrli:pure
|
— | — |
| Rate of return on equity | — | — | — | — | — | — | — |
0.279
xbrli:pure
|
— | — | — | — | — | — |
0.348
xbrli:pure
|
— | — | — | — |
0.022
xbrli:pure
|
0.185
xbrli:pure
|
— | — | — | — | — |
0.026
xbrli:pure
|
— |
| Price-earnings ratio | — | — | — | — | — | — | — |
19.4
xbrli:pure
|
— | — | — | — | — | — |
25.3
xbrli:pure
|
— | — | — | — |
438.6
xbrli:pure
|
50.1
xbrli:pure
|
— | — | — | — | — |
352.5
xbrli:pure
|
— |
| Number of employees |
62
xbrli:pure
|
502
xbrli:pure
|
15,278
xbrli:pure
|
1,206
xbrli:pure
|
548
xbrli:pure
|
136
xbrli:pure
|
1,404
xbrli:pure
|
— | — |
xbrli:pure
|
136
xbrli:pure
|
16,464
xbrli:pure
|
— |
16,223
xbrli:pure
|
— |
1,457
xbrli:pure
|
16,206
xbrli:pure
|
— |
1,433
xbrli:pure
|
— | — |
1,465
xbrli:pure
|
16,308
xbrli:pure
|
— | — |
1,466
xbrli:pure
|
— |
16,665
xbrli:pure
|
| Average number of temporary employees |
16
xbrli:pure
|
108
xbrli:pure
|
1,377
xbrli:pure
|
350
xbrli:pure
|
94
xbrli:pure
|
38
xbrli:pure
|
404
xbrli:pure
|
— | — |
xbrli:pure
|
38
xbrli:pure
|
1,617
xbrli:pure
|
— |
1,724
xbrli:pure
|
— |
385
xbrli:pure
|
1,775
xbrli:pure
|
— |
364
xbrli:pure
|
— | — |
345
xbrli:pure
|
1,786
xbrli:pure
|
— | — |
323
xbrli:pure
|
— |
1,776
xbrli:pure
|
| Revenue | — | — | — | — | — | — | — | — |
988,981,000,000
JPY
|
— | — | — |
941,790,000,000
JPY
|
— | — | — | — |
898,022,000,000
JPY
|
— | — | — | — | — |
782,723,000,000
JPY
|
727,475,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
134,537,000,000
JPY
|
— | — | — |
132,308,000,000
JPY
|
— | — | — | — |
115,708,000,000
JPY
|
— | — | — | — | — |
121,977,000,000
JPY
|
95,849,000,000
JPY
|
— | — | — |
| Profit (loss), attributable to owners of parent | — | — | — | — | — | — | — | — |
81,842,000,000
JPY
|
— | — | — |
86,053,000,000
JPY
|
— | — | — | — |
67,608,000,000
JPY
|
— | — | — | — | — |
72,745,000,000
JPY
|
52,344,000,000
JPY
|
— | — | — |
| Comprehensive income, attributable to owners of parent | — | — | — | — | — | — | — | — |
119,743,000,000
JPY
|
— | — | — |
120,371,000,000
JPY
|
— | — | — | — |
98,094,000,000
JPY
|
— | — | — | — | — |
97,670,000,000
JPY
|
36,248,000,000
JPY
|
— | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
773,062,000,000
JPY
|
— |
695,719,000,000
JPY
|
— | — |
618,883,000,000
JPY
|
— | — | — | — | — |
557,639,000,000
JPY
|
— | — | — | — |
493,002,000,000
JPY
|
| Total assets | — | — | — | — | — | — | — | — | — | — | — |
1,239,973,000,000
JPY
|
— |
1,133,627,000,000
JPY
|
— | — |
1,049,218,000,000
JPY
|
— | — | — | — | — |
987,655,000,000
JPY
|
— | — | — | — |
893,413,000,000
JPY
|
| Owners' equity per share | — | — | — | — | — | — | — | — | — | — | — |
439.46
|
— |
392.91
|
— | — |
347.72
|
— | — | — | — | — |
311.68
|
— | — | — | — |
274.06
|
| Basic earnings (loss) per share | — | — | — | — | — | — | — | — |
46.41
|
— | — | — |
48.47
|
— | — | — | — |
37.87
|
— | — | — | — | — |
40.59
|
29.20
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — | — | — | — | — | — |
|
— | — | — |
|
— | — | — | — |
37.86
|
— | — | — | — | — |
40.56
|
29.15
|
— | — | — |
| Ratio of owners' equity to gross assets | — | — | — | — | — | — | — | — | — | — | — |
0.623
xbrli:pure
|
— |
0.614
xbrli:pure
|
— | — |
0.590
xbrli:pure
|
— | — | — | — | — |
0.565
xbrli:pure
|
— | — | — | — |
0.552
xbrli:pure
|
| Rate of return on equity | — | — | — | — | — | — | — | — |
0.111
xbrli:pure
|
— | — | — |
0.131
xbrli:pure
|
— | — | — | — |
0.115
xbrli:pure
|
— | — | — | — | — |
0.138
xbrli:pure
|
0.108
xbrli:pure
|
— | — | — |
| Price-earnings ratio | — | — | — | — | — | — | — | — |
28.1
xbrli:pure
|
— | — | — |
35.1
xbrli:pure
|
— | — | — | — |
44.6
xbrli:pure
|
— | — | — | — | — |
41.0
xbrli:pure
|
55.8
xbrli:pure
|
— | — | — |
| Cash flows from (used in) operating activities | — | — | — | — | — | — | — | — |
137,099,000,000
JPY
|
— | — | — |
162,415,000,000
JPY
|
— | — | — | — |
92,216,000,000
JPY
|
— | — | — | — | — |
105,253,000,000
JPY
|
150,254,000,000
JPY
|
— | — | — |
| Cash flows from (used in) investing activities | — | — | — | — | — | — | — | — |
-73,838,000,000
JPY
|
— | — | — |
-67,527,000,000
JPY
|
— | — | — | — |
-7,145,000,000
JPY
|
— | — | — | — | — |
-79,837,000,000
JPY
|
-41,698,000,000
JPY
|
— | — | — |
| Cash flows from (used in) financing activities | — | — | — | — | — | — | — | — |
-66,794,000,000
JPY
|
— | — | — |
-67,007,000,000
JPY
|
— | — | — | — |
-61,652,000,000
JPY
|
— | — | — | — | — |
-45,180,000,000
JPY
|
-35,239,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — | — |
261,054,000,000
JPY
|
— |
253,770,000,000
JPY
|
— | — |
217,153,000,000
JPY
|
— | — | — | — | — |
187,547,000,000
JPY
|
— | — | — | — |
199,522,000,000
JPY
|