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 |
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 | — | — |
157,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,948,000,000
JPY
|
— | — | — | — |
139,520,000,000
JPY
|
138,017,000,000
JPY
|
— | — | — | — | — |
144,662,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
13,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,859,000,000
JPY
|
— | — | — | — |
8,116,000,000
JPY
|
10,813,000,000
JPY
|
— | — | — | — | — |
13,028,000,000
JPY
|
— |
| Net assets | — |
139,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,428,000,000
JPY
|
— | — |
97,742,000,000
JPY
|
— | — |
102,823,000,000
JPY
|
— | — | — |
100,757,000,000
JPY
|
— | — |
| Total assets | — |
208,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,615,000,000
JPY
|
— | — |
149,746,000,000
JPY
|
— | — |
155,419,000,000
JPY
|
— | — | — |
175,492,000,000
JPY
|
— | — |
| Net assets per share | — |
1,481.19
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,231.31
|
— | — |
1,130.20
|
— | — |
1,156.82
|
— | — | — |
1,123.74
|
— | — |
| Basic earnings (loss) per share | — | — |
115.44
|
— | — | — | — | — | — | — | — | — | — | — | — |
87.64
|
— | — | — | — |
67.88
|
79.99
|
— | — | — | — | — |
116.22
|
— |
| Diluted earnings per share | — | — |
115.30
|
— | — | — | — | — | — | — | — | — | — | — | — |
87.50
|
— | — | — | — |
67.75
|
79.85
|
— | — | — | — | — |
116.02
|
— |
| Equity-to-asset ratio | — |
0.666
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0.604
xbrli:pure
|
— | — |
0.650
xbrli:pure
|
— | — |
0.659
xbrli:pure
|
— | — | — |
0.572
xbrli:pure
|
— | — |
| Rate of return on equity | — | — |
0.085
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — |
0.074
xbrli:pure
|
— | — | — | — |
0.059
xbrli:pure
|
0.070
xbrli:pure
|
— | — | — | — | — |
0.106
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
25.8
xbrli:pure
|
— | — | — | — | — | — | — | — | — | — | — | — |
35.8
xbrli:pure
|
— | — | — | — |
45.0
xbrli:pure
|
37.4
xbrli:pure
|
— | — | — | — | — |
43.5
xbrli:pure
|
— |
| Number of employees |
52
xbrli:pure
|
1,635
xbrli:pure
|
— | — | — |
1,516
xbrli:pure
|
1,501
xbrli:pure
|
68
xbrli:pure
|
663
xbrli:pure
|
52
xbrli:pure
|
3,184
xbrli:pure
|
953
xbrli:pure
|
14
xbrli:pure
|
— | — | — |
1,654
xbrli:pure
|
— | — |
1,647
xbrli:pure
|
— | — |
1,628
xbrli:pure
|
— | — | — |
1,641
xbrli:pure
|
— | — |
| Average number of temporary employees |
2
xbrli:pure
|
604
xbrli:pure
|
— | — |
2,230
xbrli:pure
|
585
xbrli:pure
|
585
xbrli:pure
|
16
xbrli:pure
|
638
xbrli:pure
|
2
xbrli:pure
|
— |
1,005
xbrli:pure
|
1
xbrli:pure
|
— | — | — |
602
xbrli:pure
|
— | — |
604
xbrli:pure
|
— | — |
578
xbrli:pure
|
— | — | — |
441
xbrli:pure
|
— | — |
| Revenue | — | — | — |
306,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,730,000,000
JPY
|
— | — | — | — |
205,618,000,000
JPY
|
— | — | — | — | — |
189,652,000,000
JPY
|
183,041,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — |
33,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,489,000,000
JPY
|
— | — | — | — |
12,557,000,000
JPY
|
— | — | — | — | — |
13,880,000,000
JPY
|
10,624,000,000
JPY
|
— | — | — |
| Profit (loss), attributable to owners of parent | — | — | — |
25,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,432,000,000
JPY
|
— | — | — | — |
9,116,000,000
JPY
|
— | — | — | — | — |
9,763,000,000
JPY
|
7,425,000,000
JPY
|
— | — | — |
| Comprehensive income, attributable to owners of parent | — | — | — |
38,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,919,000,000
JPY
|
— | — | — | — |
14,139,000,000
JPY
|
— | — | — | — | — |
12,731,000,000
JPY
|
7,000,000,000
JPY
|
— | — | — |
| Equity attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
185,740,000,000
JPY
|
— | — | — |
132,265,000,000
JPY
|
— | — |
119,071,000,000
JPY
|
— | — | — | — | — |
117,565,000,000
JPY
|
— | — | — | — |
110,976,000,000
JPY
|
| Total assets | — | — | — | — | — | — | — | — | — | — |
362,415,000,000
JPY
|
— | — | — |
265,648,000,000
JPY
|
— | — |
225,372,000,000
JPY
|
— | — | — | — | — |
215,208,000,000
JPY
|
— | — | — | — |
224,913,000,000
JPY
|
| Owners' equity per share | — | — | — | — | — | — | — | — | — | — |
1,983.20
|
— | — | — |
1,535.90
|
— | — |
1,383.50
|
— | — | — | — | — |
1,328.36
|
— | — | — | — |
1,242.19
|
| Basic earnings (loss) per share | — | — | — |
278.52
|
— | — | — | — | — | — | — | — | — |
121.17
|
— | — | — | — |
105.11
|
— | — | — | — | — |
109.37
|
83.73
|
— | — | — |
| Diluted earnings (loss) per share | — | — | — |
278.19
|
— | — | — | — | — | — | — | — | — |
120.98
|
— | — | — | — |
104.91
|
— | — | — | — | — |
109.18
|
83.59
|
— | — | — |
| Ratio of owners' equity to gross assets | — | — | — | — | — | — | — | — | — | — |
0.513
xbrli:pure
|
— | — | — |
0.498
xbrli:pure
|
— | — |
0.528
xbrli:pure
|
— | — | — | — | — |
0.546
xbrli:pure
|
— | — | — | — |
0.493
xbrli:pure
|
| Rate of return on equity | — | — | — |
0.157
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
0.083
xbrli:pure
|
— | — | — | — |
0.077
xbrli:pure
|
— | — | — | — | — |
0.085
xbrli:pure
|
0.068
xbrli:pure
|
— | — | — |
| Price-earnings ratio | — | — | — |
10.7
xbrli:pure
|
— | — | — | — | — | — | — | — | — |
25.9
xbrli:pure
|
— | — | — | — |
29.1
xbrli:pure
|
— | — | — | — | — |
27.4
xbrli:pure
|
43.5
xbrli:pure
|
— | — | — |
| Cash flows from (used in) operating activities | — | — | — |
31,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,617,000,000
JPY
|
— | — | — | — |
4,635,000,000
JPY
|
— | — | — | — | — |
14,796,000,000
JPY
|
20,442,000,000
JPY
|
— | — | — |
| Cash flows from (used in) investing activities | — | — | — |
-46,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,056,000,000
JPY
|
— | — | — | — |
-9,457,000,000
JPY
|
— | — | — | — | — |
-14,162,000,000
JPY
|
-3,398,000,000
JPY
|
— | — | — |
| Cash flows from (used in) financing activities | — | — | — |
-571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,626,000,000
JPY
|
— | — | — | — |
-5,512,000,000
JPY
|
— | — | — | — | — |
-27,652,000,000
JPY
|
12,104,000,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — | — | — | — | — | — | — | — |
21,273,000,000
JPY
|
— | — | — |
36,010,000,000
JPY
|
— | — |
21,390,000,000
JPY
|
— | — | — | — | — |
31,231,000,000
JPY
|
— | — | — | — |
56,768,000,000
JPY
|