Key Financial Data Of Reporting Company
| Concept |
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 |
As at 2019-12-31 |
2019-01-01 to 2019-12-31 |
2019-01-01 to 2019-12-31 |
As at 2019-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales | — |
36,264,883,000
JPY
|
— |
36,203,339,000
JPY
|
31,608,553,000
JPY
|
— | — |
31,635,891,000
JPY
|
26,056,360,000
JPY
|
— |
26,055,807,000
JPY
|
— | — |
21,518,666,000
JPY
|
18,948,340,000
JPY
|
— | — | — |
18,585,306,000
JPY
|
16,474,458,000
JPY
|
| Ordinary profit (loss) | — |
3,411,896,000
JPY
|
— |
3,229,845,000
JPY
|
2,588,817,000
JPY
|
— | — |
2,818,548,000
JPY
|
2,148,379,000
JPY
|
— |
1,987,081,000
JPY
|
— | — |
1,501,385,000
JPY
|
1,264,684,000
JPY
|
— | — | — |
1,282,455,000
JPY
|
1,134,210,000
JPY
|
| Profit (loss) | — | — | — |
2,001,352,000
JPY
|
1,767,100,000
JPY
|
— | — | — | — | — |
1,641,736,000
JPY
|
— | — | — |
852,268,000
JPY
|
— | — | — | — |
781,980,000
JPY
|
| Share capital | — | — |
573,496,000
JPY
|
— | — |
573,496,000
JPY
|
— | — | — |
573,496,000
JPY
|
— | — | — | — | — |
573,496,000
JPY
|
573,496,000
JPY
|
— | — | — |
| Total number of issued shares | — | — |
60,600,000
xbrli:shares
|
— | — |
60,600,000
xbrli:shares
|
— | — | — |
30,300,000
xbrli:shares
|
— | — | — | — | — |
30,300,000
xbrli:shares
|
15,150,000
xbrli:shares
|
— | — | — |
| Net assets |
8,989,708,000
JPY
|
— |
8,642,958,000
JPY
|
— | — |
7,218,318,000
JPY
|
7,483,722,000
JPY
|
— | — |
6,057,624,000
JPY
|
— |
6,184,203,000
JPY
|
5,021,024,000
JPY
|
— | — |
4,699,080,000
JPY
|
4,078,058,000
JPY
|
4,262,675,000
JPY
|
— | — |
| Total assets |
16,072,150,000
JPY
|
— |
15,716,340,000
JPY
|
— | — |
13,618,027,000
JPY
|
13,947,800,000
JPY
|
— | — |
11,622,998,000
JPY
|
— |
11,689,074,000
JPY
|
9,236,452,000
JPY
|
— | — |
8,643,194,000
JPY
|
7,241,962,000
JPY
|
7,824,440,000
JPY
|
— | — |
| Net assets per share |
148.69
|
— |
142.95
|
— | — |
119.39
|
123.78
|
— | — |
99.96
|
— |
102.05
|
82.86
|
— | — |
77.54
|
67.00
|
70.04
|
— | — |
| Dividend paid per share | — | — | — |
11.00
|
9.00
|
— | — | — | — | — |
14.00
|
— | — | — |
9.00
|
— | — | — | — |
14.00
|
| Interim dividend paid per share | — | — | — |
|
|
— | — | — | — | — |
|
— | — | — |
|
— | — | — | — |
|
| Basic earnings (loss) per share | — |
34.45
|
— |
33.10
|
29.20
|
— | — |
31.49
|
23.87
|
— |
27.09
|
— | — |
16.33
|
14.06
|
— | — | — |
14.39
|
13.00
|
| Diluted earnings per share | — |
|
— |
|
|
— | — |
|
|
— |
|
— | — |
|
|
— | — | — |
14.28
|
12.90
|
| Equity-to-asset ratio |
0.559
xbrli:pure
|
— |
0.550
xbrli:pure
|
— | — |
0.530
xbrli:pure
|
0.537
xbrli:pure
|
— | — |
0.521
xbrli:pure
|
— |
0.529
xbrli:pure
|
0.544
xbrli:pure
|
— | — |
0.544
xbrli:pure
|
0.561
xbrli:pure
|
0.542
xbrli:pure
|
— | — |
| Rate of return on equity | — |
0.253
xbrli:pure
|
— |
0.252
xbrli:pure
|
0.266
xbrli:pure
|
— | — |
0.279
xbrli:pure
|
0.258
xbrli:pure
|
— |
0.305
xbrli:pure
|
— | — |
0.214
xbrli:pure
|
0.195
xbrli:pure
|
— | — | — |
0.224
xbrli:pure
|
0.210
xbrli:pure
|
| Price-earnings ratio | — |
27.23
xbrli:pure
|
— |
28.34
xbrli:pure
|
38.01
xbrli:pure
|
— | — |
35.24
xbrli:pure
|
62.80
xbrli:pure
|
— |
55.33
xbrli:pure
|
— | — |
49.30
xbrli:pure
|
57.23
xbrli:pure
|
— | — | — |
46.80
xbrli:pure
|
51.79
xbrli:pure
|
| Payout ratio | — | — | — |
0.332
xbrli:pure
|
0.308
xbrli:pure
|
— | — | — | — | — |
0.258
xbrli:pure
|
— | — | — |
0.320
xbrli:pure
|
— | — | — | — |
0.269
xbrli:pure
|
| Net cash provided by (used in) operating activities | — |
1,581,443,000
JPY
|
— | — | — | — | — |
2,106,198,000
JPY
|
1,947,758,000
JPY
|
— | — | — | — |
779,201,000
JPY
|
— | — | — | — |
1,191,027,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — |
-624,513,000
JPY
|
— | — | — | — | — |
-357,677,000
JPY
|
-648,329,000
JPY
|
— | — | — | — |
-151,900,000
JPY
|
— | — | — | — |
-176,349,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — |
-552,958,000
JPY
|
— | — | — | — | — |
-614,149,000
JPY
|
-273,824,000
JPY
|
— | — | — | — |
-212,625,000
JPY
|
— | — | — | — |
-103,919,000
JPY
|
— |
| Cash and cash equivalents |
6,011,732,000
JPY
|
— | — | — | — | — |
5,607,760,000
JPY
|
— | — | — | — |
4,473,388,000
JPY
|
3,447,783,000
JPY
|
— | — | — | — |
3,033,107,000
JPY
|
— | — |
| Number of employees |
349
xbrli:pure
|
— |
280
xbrli:pure
|
— | — |
262
xbrli:pure
|
320
xbrli:pure
|
— | — |
235
xbrli:pure
|
— |
290
xbrli:pure
|
276
xbrli:pure
|
— | — |
196
xbrli:pure
|
198
xbrli:pure
|
242
xbrli:pure
|
— | — |
| Average number of temporary employees |
217
xbrli:pure
|
— |
78
xbrli:pure
|
— | — |
65
xbrli:pure
|
188
xbrli:pure
|
— | — |
55
xbrli:pure
|
— |
168
xbrli:pure
|
155
xbrli:pure
|
— | — |
42
xbrli:pure
|
113
xbrli:pure
|
130
xbrli:pure
|
— | — |
| Total shareholder return | — | — |
2.745
xbrli:pure
|
— | — |
3.205
xbrli:pure
|
— | — | — |
4.276
xbrli:pure
|
— | — | — | — | — |
2.299
xbrli:pure
|
1.915
xbrli:pure
|
— | — | — |
| Total return on share price index | — | — |
1.172
xbrli:pure
|
— | — |
1.202
xbrli:pure
|
— | — | — |
1.066
xbrli:pure
|
— | — | — | — | — |
0.992
xbrli:pure
|
0.840
xbrli:pure
|
— | — | — |