Key Financial Data Of Reporting Company
| 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 reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales | — |
30,669,521,000
JPY
|
39,270,659,000
JPY
|
— |
39,154,033,000
JPY
|
— |
31,459,202,000
JPY
|
— | — |
34,371,110,000
JPY
|
— |
29,000,690,000
JPY
|
23,870,546,000
JPY
|
— | — |
29,322,002,000
JPY
|
21,664,170,000
JPY
|
— |
17,865,551,000
JPY
|
— |
| Ordinary profit (loss) | — |
6,882,720,000
JPY
|
7,990,166,000
JPY
|
— |
8,236,858,000
JPY
|
— |
7,434,276,000
JPY
|
— | — |
7,287,798,000
JPY
|
— |
8,058,820,000
JPY
|
4,677,687,000
JPY
|
— | — |
5,999,037,000
JPY
|
2,646,075,000
JPY
|
— |
2,011,794,000
JPY
|
— |
| Profit (loss) | — |
5,599,287,000
JPY
|
— | — | — | — |
6,106,040,000
JPY
|
— | — | — | — |
6,424,090,000
JPY
|
3,894,608,000
JPY
|
— | — | — | — | — |
1,804,148,000
JPY
|
— |
| Share capital |
3,299,463,000
JPY
|
— | — | — | — | — | — |
3,299,463,000
JPY
|
— | — |
3,299,463,000
JPY
|
— | — |
3,299,463,000
JPY
|
— | — | — |
3,299,463,000
JPY
|
— | — |
| Total number of issued shares |
14,024,365
xbrli:shares
|
— | — | — | — | — | — |
14,024,365
xbrli:shares
|
— | — |
14,024,365
xbrli:shares
|
— | — |
14,024,365
xbrli:shares
|
— | — | — |
14,024,365
xbrli:shares
|
— | — |
| Net assets |
37,606,348,000
JPY
|
— | — |
39,820,387,000
JPY
|
— |
37,122,853,000
JPY
|
— |
35,589,166,000
JPY
|
32,779,478,000
JPY
|
— |
31,645,842,000
JPY
|
— | — |
27,580,345,000
JPY
|
29,454,295,000
JPY
|
— | — |
25,100,161,000
JPY
|
— |
26,012,882,000
JPY
|
| Total assets |
44,149,666,000
JPY
|
— | — |
48,159,778,000
JPY
|
— |
45,250,913,000
JPY
|
— |
41,981,681,000
JPY
|
40,605,968,000
JPY
|
— |
38,069,298,000
JPY
|
— | — |
33,234,704,000
JPY
|
36,391,059,000
JPY
|
— | — |
28,548,381,000
JPY
|
— |
30,440,800,000
JPY
|
| Net assets per share |
2,778.73
|
— | — |
2,942.32
|
— |
2,718.23
|
— |
2,605.93
|
2,401.01
|
— |
2,317.98
|
— | — |
2,021.02
|
2,158.34
|
— | — |
1,840.41
|
— |
1,907.33
|
| Dividend paid per share | — |
200
|
— | — | — | — |
180
|
— | — | — | — |
160
|
165
|
— | — | — | — | — |
60
|
— |
| Interim dividend paid per share | — |
100
|
— | — | — | — |
90
|
— | — | — | — |
80
|
65
|
— | — | — | — | — |
20
|
— |
| Basic earnings (loss) per share | — |
411.57
|
454.83
|
— |
463.51
|
— |
447.14
|
— | — |
390.47
|
— |
470.60
|
285.43
|
— | — |
331.35
|
151.91
|
— |
132.31
|
— |
| Diluted earnings per share | — |
|
|
— |
|
— |
|
— | — |
|
— |
|
|
— | — |
|
|
— |
|
— |
| Equity-to-asset ratio |
0.8518
xbrli:pure
|
— | — |
0.8268
xbrli:pure
|
— |
0.8204
xbrli:pure
|
— |
0.8477
xbrli:pure
|
0.8073
xbrli:pure
|
— |
0.8313
xbrli:pure
|
— | — |
0.8299
xbrli:pure
|
0.8094
xbrli:pure
|
— | — |
0.8792
xbrli:pure
|
— |
0.8545
xbrli:pure
|
| Rate of return on equity | — |
0.1530
xbrli:pure
|
0.1608
xbrli:pure
|
— |
0.1811
xbrli:pure
|
— |
0.1816
xbrli:pure
|
— | — |
0.1713
xbrli:pure
|
— |
0.2169
xbrli:pure
|
0.1479
xbrli:pure
|
— | — |
0.1630
xbrli:pure
|
0.0810
xbrli:pure
|
— |
0.0731
xbrli:pure
|
— |
| Price-earnings ratio | — |
18.30
xbrli:pure
|
16.56
xbrli:pure
|
— |
13.64
xbrli:pure
|
— |
14.13
xbrli:pure
|
— | — |
16.21
xbrli:pure
|
— |
13.45
xbrli:pure
|
30.76
xbrli:pure
|
— | — |
26.50
xbrli:pure
|
27.52
xbrli:pure
|
— |
31.59
xbrli:pure
|
— |
| Payout ratio | — |
0.486
xbrli:pure
|
— | — | — | — |
0.403
xbrli:pure
|
— | — | — | — |
0.340
xbrli:pure
|
0.578
xbrli:pure
|
— | — | — | — | — |
0.453
xbrli:pure
|
— |
| Net cash provided by (used in) operating activities | — | — |
8,874,187,000
JPY
|
— |
8,438,176,000
JPY
|
— | — | — | — |
1,241,499,000
JPY
|
— | — | — | — | — |
4,695,015,000
JPY
|
4,207,617,000
JPY
|
— | — | — |
| Net cash provided by (used in) investing activities | — | — |
-3,746,218,000
JPY
|
— |
-3,353,980,000
JPY
|
— | — | — | — |
-1,475,230,000
JPY
|
— | — | — | — | — |
-826,256,000
JPY
|
-1,018,842,000
JPY
|
— | — | — |
| Net cash provided by (used in) financing activities | — | — |
-3,602,101,000
JPY
|
— |
-2,320,787,000
JPY
|
— | — | — | — |
-2,455,065,000
JPY
|
— | — | — | — | — |
-1,434,955,000
JPY
|
-885,509,000
JPY
|
— | — | — |
| Cash and cash equivalents | — | — | — |
16,507,748,000
JPY
|
— |
14,745,166,000
JPY
|
— | — |
11,836,619,000
JPY
|
— | — | — | — | — |
14,237,461,000
JPY
|
— | — | — | — |
11,542,667,000
JPY
|
| Number of employees |
788
xbrli:pure
|
— | — |
1,098
xbrli:pure
|
— |
1,048
xbrli:pure
|
— |
767
xbrli:pure
|
1,009
xbrli:pure
|
— |
753
xbrli:pure
|
— | — |
750
xbrli:pure
|
983
xbrli:pure
|
— | — |
752
xbrli:pure
|
— |
965
xbrli:pure
|
| Average number of temporary employees | — | — | — |
66
xbrli:pure
|
— |
58
xbrli:pure
|
— | — |
59
xbrli:pure
|
— | — | — | — | — |
62
xbrli:pure
|
— | — | — | — |
58
xbrli:pure
|
| Total shareholder return |
2.183
xbrli:pure
|
— | — | — | — | — | — |
1.812
xbrli:pure
|
— | — |
1.767
xbrli:pure
|
— | — |
2.370
xbrli:pure
|
— | — | — |
1.116
xbrli:pure
|
— | — |
| Total return on share price index |
1.825
xbrli:pure
|
— | — | — | — | — | — |
1.515
xbrli:pure
|
— | — |
1.181
xbrli:pure
|
— | — |
1.211
xbrli:pure
|
— | — | — |
1.074
xbrli:pure
|
— | — |