Key Financial Data Of Reporting Company
| Concept |
As at 2018-12-31 |
As at 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2014-12-31 |
2014-01-01 to 2014-12-31 |
2014-01-01 to 2014-12-31 |
As at 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key financial data of reporting company | ||||||||||||||||||||
| Business results of reporting company | ||||||||||||||||||||
| Net sales | — | — |
26,739,289,000
JPY
|
24,301,872,000
JPY
|
20,848,701,000
JPY
|
21,574,307,000
JPY
|
— | — |
19,309,112,000
JPY
|
18,830,713,000
JPY
|
— | — |
17,633,880,000
JPY
|
18,046,754,000
JPY
|
— | — | — |
15,863,799,000
JPY
|
16,030,510,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
822,794,000
JPY
|
1,015,776,000
JPY
|
1,344,252,000
JPY
|
1,225,593,000
JPY
|
— | — |
1,089,222,000
JPY
|
1,200,771,000
JPY
|
— | — |
864,281,000
JPY
|
816,221,000
JPY
|
— | — | — |
428,011,000
JPY
|
437,181,000
JPY
|
— |
| Profit (loss) | — | — | — |
442,315,000
JPY
|
742,221,000
JPY
|
— | — | — | — |
491,374,000
JPY
|
— | — |
487,839,000
JPY
|
— | — | — | — |
180,590,000
JPY
|
— | — |
| Share capital |
1,458,953,000
JPY
|
— | — | — | — | — | — |
1,458,953,000
JPY
|
— | — |
1,436,289,000
JPY
|
— | — | — |
1,404,770,000
JPY
|
— | — | — | — |
833,491,000
JPY
|
| Total number of issued shares |
18,274,000
xbrli:shares
|
— | — | — | — | — | — |
18,274,000
xbrli:shares
|
— | — |
18,053,400
xbrli:shares
|
— | — | — |
17,746,600
xbrli:shares
|
— | — | — | — |
16,547,000
xbrli:shares
|
| Net assets |
6,315,185,000
JPY
|
6,207,448,000
JPY
|
— | — | — | — |
6,019,513,000
JPY
|
6,047,669,000
JPY
|
— | — |
5,410,203,000
JPY
|
5,417,168,000
JPY
|
— | — |
4,995,137,000
JPY
|
4,882,290,000
JPY
|
2,110,057,000
JPY
|
— | — |
2,165,358,000
JPY
|
| Total assets |
14,230,775,000
JPY
|
18,236,785,000
JPY
|
— | — | — | — |
10,805,575,000
JPY
|
10,438,245,000
JPY
|
— | — |
8,483,382,000
JPY
|
8,712,346,000
JPY
|
— | — |
9,098,190,000
JPY
|
9,174,378,000
JPY
|
6,936,012,000
JPY
|
— | — |
6,856,706,000
JPY
|
| Net assets per share |
345.59
|
339.69
|
— | — | — | — |
329.34
|
330.88
|
— | — |
299.58
|
299.96
|
— | — |
281.33
|
274.97
|
141.15
|
— | — |
144.86
|
| Dividend paid per share | — | — | — |
9.5
|
9.0
|
— | — | — | — |
7.0
|
— | — |
5.5
|
— | — | — | — |
2.5
|
— | — |
| Interim dividend paid per share | — | — | — |
4.0
|
4.0
|
— | — | — | — |
3.0
|
— | — |
|
— | — | — | — |
|
— | — |
| Basic earnings (loss) per share | — | — |
20.84
|
24.20
|
40.66
|
38.73
|
— | — |
34.16
|
27.46
|
— | — |
30.39
|
26.80
|
— | — | — |
12.17
|
12.16
|
— |
| Diluted earnings per share | — | — |
20.84
|
24.20
|
40.61
|
38.69
|
— | — |
33.60
|
27.01
|
— | — |
29.56
|
26.07
|
— | — | — |
11.81
|
11.81
|
— |
| Equity-to-asset ratio |
0.444
xbrli:pure
|
0.340
xbrli:pure
|
— | — | — | — |
0.557
xbrli:pure
|
0.579
xbrli:pure
|
— | — |
0.638
xbrli:pure
|
0.622
xbrli:pure
|
— | — |
0.549
xbrli:pure
|
0.532
xbrli:pure
|
0.303
xbrli:pure
|
— | — |
0.315
xbrli:pure
|
| Rate of return on equity | — | — |
0.062
xbrli:pure
|
0.072
xbrli:pure
|
0.130
xbrli:pure
|
0.124
xbrli:pure
|
— | — |
0.119
xbrli:pure
|
0.094
xbrli:pure
|
— | — |
0.136
xbrli:pure
|
0.123
xbrli:pure
|
— | — | — |
0.088
xbrli:pure
|
0.089
xbrli:pure
|
— |
| Price-earnings ratio | — | — |
34.0
xbrli:pure
|
29.3
xbrli:pure
|
26.1
xbrli:pure
|
27.4
xbrli:pure
|
— | — |
26.0
xbrli:pure
|
32.3
xbrli:pure
|
— | — |
27.4
xbrli:pure
|
31.1
xbrli:pure
|
— | — | — |
31.3
xbrli:pure
|
31.3
xbrli:pure
|
— |
| Payout ratio | — | — | — |
0.392
xbrli:pure
|
0.221
xbrli:pure
|
— | — | — | — |
0.255
xbrli:pure
|
— | — |
0.181
xbrli:pure
|
— | — | — | — |
0.205
xbrli:pure
|
— | — |
| Net cash provided by (used in) operating activities | — | — |
442,433,000
JPY
|
— | — |
435,164,000
JPY
|
— | — |
755,651,000
JPY
|
— | — | — | — |
1,860,914,000
JPY
|
— | — | — | — |
1,028,895,000
JPY
|
— |
| Net cash provided by (used in) investing activities | — | — |
-3,526,611,000
JPY
|
— | — |
-1,254,980,000
JPY
|
— | — |
-993,517,000
JPY
|
— | — | — | — |
-720,433,000
JPY
|
— | — | — | — |
-434,655,000
JPY
|
— |
| Net cash provided by (used in) financing activities | — | — |
3,236,113,000
JPY
|
— | — |
845,120,000
JPY
|
— | — |
-1,094,666,000
JPY
|
— | — | — | — |
997,978,000
JPY
|
— | — | — | — |
-403,118,000
JPY
|
— |
| Cash and cash equivalents | — |
1,700,950,000
JPY
|
— | — | — | — |
1,533,834,000
JPY
|
— | — | — | — |
1,508,529,000
JPY
|
— | — | — |
2,841,062,000
JPY
|
702,602,000
JPY
|
— | — | — |
| Number of employees |
348
xbrli:pure
|
825
xbrli:pure
|
— | — | — | — |
366
xbrli:pure
|
319
xbrli:pure
|
— | — |
293
xbrli:pure
|
336
xbrli:pure
|
— | — |
268
xbrli:pure
|
298
xbrli:pure
|
289
xbrli:pure
|
— | — |
269
xbrli:pure
|
| Average number of temporary employees |
129
xbrli:pure
|
185
xbrli:pure
|
— | — | — | — |
163
xbrli:pure
|
118
xbrli:pure
|
— | — |
117
xbrli:pure
|
149
xbrli:pure
|
— | — |
122
xbrli:pure
|
151
xbrli:pure
|
139
xbrli:pure
|
— | — |
129
xbrli:pure
|