Key Financial Data Of Reporting Company
| Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 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 |
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 |
As at 2020-12-31 |
As at 2019-12-31 |
2019-01-01 to 2019-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||
| Net sales |
2,184,465,000
JPY
|
— | — | — | — | — | — |
2,066,210,000
JPY
|
— | — | — |
1,889,078,000
JPY
|
1,434,360,000
JPY
|
— | — | — |
956,158,000
JPY
|
— |
| Ordinary profit (loss) |
-45,978,000
JPY
|
— | — | — | — | — | — |
-17,165,000
JPY
|
— | — | — |
153,890,000
JPY
|
-711,000
JPY
|
— | — | — |
-402,104,000
JPY
|
— |
| Profit (loss) |
-27,735,000
JPY
|
— | — | — | — | — | — |
1,623,441,000
JPY
|
— | — | — |
140,802,000
JPY
|
62,363,000
JPY
|
— | — | — |
-2,132,807,000
JPY
|
— |
| Share capital | — | — | — |
2,438,859,000
JPY
|
— | — | — | — |
2,427,759,000
JPY
|
2,427,759,000
JPY
|
— | — | — | — |
2,359,828,000
JPY
|
2,359,428,000
JPY
|
— | — |
| Total number of issued shares | — | — | — |
15,965,800
xbrli:shares
|
— | — | — | — |
15,854,800
xbrli:shares
|
15,854,800
xbrli:shares
|
— | — | — | — |
15,668,200
xbrli:shares
|
15,664,200
xbrli:shares
|
— | — |
| Net assets | — | — | — |
4,791,577,000
JPY
|
— | — | — | — |
4,819,380,000
JPY
|
3,463,090,000
JPY
|
— | — | — | — |
2,785,066,000
JPY
|
2,723,140,000
JPY
|
— | — |
| Total assets | — | — | — |
6,230,910,000
JPY
|
— | — | — | — |
6,292,798,000
JPY
|
4,624,224,000
JPY
|
— | — | — | — |
3,577,869,000
JPY
|
3,432,783,000
JPY
|
— | — |
| Net assets per share | — | — | — |
305.48
|
— | — | — | — |
309.44
|
222.36
|
— | — | — | — |
178.94
|
174.96
|
— | — |
| Dividend paid per share |
|
— | — | — | — | — | — |
|
— | — | — |
|
|
— | — | — |
|
— |
| Interim dividend paid per share |
|
— | — | — | — | — | — |
|
— | — | — |
|
|
— | — | — |
|
— |
| Basic earnings (loss) per share |
-1.77
|
— | — | — | — | — | — |
104.24
|
— | — | — |
9.07
|
4.05
|
— | — | — |
-138.74
|
— |
| Diluted earnings per share |
|
— | — | — | — | — | — |
103.82
|
— | — | — |
9.02
|
4.03
|
— | — | — |
|
— |
| Equity-to-asset ratio | — | — | — |
0.769
xbrli:pure
|
— | — | — | — |
0.766
xbrli:pure
|
0.749
xbrli:pure
|
— | — | — | — |
0.770
xbrli:pure
|
0.784
xbrli:pure
|
— | — |
| Rate of return on equity |
xbrli:pure
|
— | — | — | — | — | — |
0.392
xbrli:pure
|
— | — | — |
0.045
xbrli:pure
|
0.023
xbrli:pure
|
— | — | — |
xbrli:pure
|
— |
| Price-earnings ratio |
xbrli:pure
|
— | — | — | — | — | — |
3.35
xbrli:pure
|
— | — | — |
88.22
xbrli:pure
|
124.83
xbrli:pure
|
— | — | — |
xbrli:pure
|
— |
| Payout ratio |
xbrli:pure
|
— | — | — | — | — | — |
xbrli:pure
|
— | — | — |
xbrli:pure
|
xbrli:pure
|
— | — | — |
xbrli:pure
|
— |
| Number of employees | — |
16
xbrli:pure
|
118
xbrli:pure
|
99
xbrli:pure
|
102
xbrli:pure
|
xbrli:pure
|
103
xbrli:pure
|
— |
85
xbrli:pure
|
75
xbrli:pure
|
130
xbrli:pure
|
— | — |
116
xbrli:pure
|
53
xbrli:pure
|
62
xbrli:pure
|
— |
138
xbrli:pure
|
| Average number of temporary employees | — |
8
xbrli:pure
|
45
xbrli:pure
|
19
xbrli:pure
|
37
xbrli:pure
|
xbrli:pure
|
42
xbrli:pure
|
— |
13
xbrli:pure
|
12
xbrli:pure
|
38
xbrli:pure
|
— | — |
35
xbrli:pure
|
10
xbrli:pure
|
6
xbrli:pure
|
— |
29
xbrli:pure
|
| Total shareholder return | — | — | — |
0.74
xbrli:pure
|
— | — | — | — |
0.84
xbrli:pure
|
1.92
xbrli:pure
|
— | — | — | — |
1.22
xbrli:pure
|
0.87
xbrli:pure
|
— | — |
| Total return on share price index | — | — | — |
0.87
xbrli:pure
|
— | — | — | — |
0.90
xbrli:pure
|
1.22
xbrli:pure
|
— | — | — | — |
1.47
xbrli:pure
|
1.10
xbrli:pure
|
— | — |