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财务概要
财务数据手册
财务数据（合并）
| （单位） | 2020 财年 | 2021 财年 | 2022 财年 | 2023 财年 | 2024 财年 | 2025 财年 | |
|---|---|---|---|---|---|---|---|
| 净销售额 | 百万日元 | 140,251 | 169,026 | 208,803 | 221,445 | 203,961 | 212,051 |
| 销售成本 | 百万日元 | 71,774 | 85,631 | 96,421 | 101,439 | 100,077 | 110,669 |
| 销售、一般及行政费用 | 百万日元 | 34,577 | 37,709 | 44,128 | 51,025 | 58,215 | 66,778 |
| 研发费用 | 百万日元 | 12,147 | 11,367 | 11,269 | 12,304 | 13,551 | 18,439 |
| 营业利润 | 百万日元 | 21,752 | 34,318 | 56,983 | 56,676 | 32,118 | 16,163 |
| 普通利润 | 百万日元 | 22,692 | 34,648 | 58,879 | 59,415 | 34,512 | 18,802 |
| 归属于母公司所有者的利润 | 百万日元 | 16,523 | 25,053 | 41,295 | 42,825 | 25,145 | 14,203 |
| 资本支出 | 百万日元 | 20,337 | 12,982 | 20,427 | 31,170 | 30,941 | 39,104 |
| 折旧 | 百万日元 | 12,781 | 13,678 | 13,661 | 14,734 | 17,737 | 22,335 |
| 经营活动现金流 | 百万日元 | 23,321 | 39,913 | 45,126 | 34,253 | 38,051 | 37,784 |
| 投资活动现金流 | 百万日元 | ▲16,215 | ▲16,778 | ▲13,331 | ▲32,897 | ▲73,699 | ▲42,166 |
| 融资活动现金流 | 百万日元 | ▲6,508 | ▲4,475 | ▲7,759 | ▲11,913 | 12,558 | ▲2,843 |
| 期末现金及现金等价物余额 | 百万日元 | 68,773 | 90,008 | 123,065 | 114,419 | 92,579 | 86,037 |
| 总资产 | 百万日元 | 271,615 | 301,676 | 366,177 | 402,921 | 434,634 | 455,008 |
| 股本 | 百万日元 | 212,680 | 236,522 | 280,563 | 318,645 | 331,307 | 321,522 |
| 营运资金 | 百万日元 | 63,901 | 72,172 | 91,445 | 108,856 | 112,934 | 110,089 |
| 已发行股份总数*1 | 千 | 330,054,518 | 330,083,682 | 330,105,458 | 330,131,896 | 330,167,540 | 319,191,114 |
| 营业利润率 | ％ | 15.5 | 20.3 | 27.3 | 25.6 | 15.7 | 7.6 |
| 资产回报率 | ％ | 6.2 | 8.7 | 12.4 | 11.1 | 6.0 | 3.2 |
| 净资产收益率 | ％ | 8.0 | 11.2 | 16.0 | 14.3 | 7.7 | 4.4 |
每股指标 *1
| （单位） | 2020 财年 | 2021 财年 | 2022 财年 | 2023 财年 | 2024 财年 | 2025 财年 | |
|---|---|---|---|---|---|---|---|
| 每股收益 | 日元 | 53.37 | 80.91 | 133.35 | 138.28 | 81.19 | 47.32 |
| 股息 | 日元 | 20 | 24 | 36 | 38 | 38 | 38 |
| 股息支付率 | ％ | 37.5 | 29.7 | 27.0 | 27.5 | 46.8 | 80.3 |
*1 每股指标已作追溯调整，以反映 2024 年 10 月 1 日实施的股票拆分（1 股拆 2 股）。
非财务数据（合并）
| （单位） | 2020 财年 | 2021 财年 | 2022 财年 | 2023 财年 | 2024 财年 | 2025 财年 | |
|---|---|---|---|---|---|---|---|
| 员工人数 | 人 | 5,195 | 5,279 | 5,491 | 5,795 | 6,395 | 6,601 |
| 流动率（非合并） | ％ | 0.8 | 1.1 | 0.8 | 1.0 | 1.1 | - |
| 女性管理者比例（非合并） | ％ | 1.8 | 2.8 | 3.2 | 3.3 | 3.8 | 4.4 |
| 男性员工育儿假休假率（非合并） | ％ | - | - | 50.6 | 67.4 | 82.0 | - |
| 工伤缺勤频率*2 | ％ | 0.14382 | 0.42126 | 0.00000 | 0.00000 | 0.12516 | 0.46199♦ |
| 温室气体排放量（范围 1 和范围 2）*3 | 吨 CO2 | 62,775 | 59,237♦ | 57,504♦ | 8,970♦ | 7,379♦ | 8,381♦ |
| 用水量*4 | 千立方米 | 730 | 822 | 879 | 919 | 855 | 879♦ |
| 可再生能源使用量*4 | kWh | 7,099,740 | 11,544,463 | 19,855,218♦ | 132,529,360♦ | 137,503,153 | 148,016,647♦ |
*2 适用范围：非合并（截至 2024 财年）
*3 适用范围：非合并（截至 2018 财年）；非合并＋国内子公司 ＋ 海外制造子公司（截至 2023 财年）
*4 适用范围：非合并（截至 2020 财年）；非合并 + 国内子公司 + 海外制造子公司（截至 2023 财年）
标有"♦"的条目需经第三方核实。
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