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Annual report

2124.TEDINET S100QFJZ
Period2022-01-01 → 2022-12-31
Filed2023-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥30.4bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥24.9bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥21.6bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥24.2bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥23.1bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥7.0bn2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥5.8bn2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥7.1bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.8bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥5.2bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.1bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.6bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥7.0bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥5.8bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥5.0bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.4bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.9bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥5.0bn2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥3.9bn2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥22.1bnat 2022-12-31Cons.Assets
Total assets¥18.9bnat 2021-12-31Cons.Assets
Total assets¥18.6bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥20.1bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥18.7bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥6.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥5.6bnat 2021-12-31Cons.Liabilities
Net assets / equity¥15.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥13.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥14.3bnat 2020-12-31dCons.Net assets
Net assets / equity¥15.8bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥13.9bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥14.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥12.9bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥14.9bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥12.9bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥13.6bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥11.4bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥9.6bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥5.9bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥5.1bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.5bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.7bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.1bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥944m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥436m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥1.3bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥11m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.6bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.2bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.4bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.6bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.9bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.1bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥124.572022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.022021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.732020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.672019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.22018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥96.012021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥44.712020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥106.532019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥96.082018-01-01 → 2018-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥385.93at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥331.13at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥346.76at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥385.01at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥340.92at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio70.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.4%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio78.3%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio74.0%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE34.7%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE28.1%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE12.2%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE29.4%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE30.4%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees1,641at 2022-12-31Cons.Number of employees
Employees1,440at 2021-12-31Cons.Number of employees
Employees1,350at 2020-12-31dCons.Number of employees
Employees1,433at 2019-12-31dCons.Number of employees
Employees1,389at 2018-12-31dCons.Number of employees
Revenue¥25.4bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥21.1bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥18.4bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥20.3bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥18.1bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥6.7bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥5.8bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥6.8bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥5.8bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥5.4bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.0bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.3bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥6.7bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥5.7bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥4.9bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥3.9bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥3.6bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥4.4bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥3.8bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥22.2bnat 2022-12-31StandaloneAssets
Total assets¥19.6bnat 2021-12-31StandaloneAssets
Total assets¥19.5bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥19.1bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥17.9bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥5.3bnat 2022-12-31StandaloneLiabilities
Total liabilities¥4.7bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥16.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥14.9bnat 2021-12-31StandaloneNet assets
Net assets / equity¥16.0bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥15.6bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥13.7bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥13.1bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥11.3bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥122.112022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥97.042021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥86.62020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥107.322019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥93.432018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥97.032021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥86.562020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥107.182019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥93.312018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥802022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥732021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥802019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥652018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥418.54at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥369.78at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥386.45at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥379.81at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥335.46at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio76.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.0%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.2%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio81.3%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio76.2%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE31.0%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE25.5%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE22.6%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE30.0%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE29.9%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued41,389,300at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued41,389,300at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued41,292,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued41,292,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued41,292,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,195at 2022-12-31StandaloneNumber of employees
Employees1,007at 2021-12-31StandaloneNumber of employees
Employees918at 2020-12-31dStandaloneNumber of employees
Employees953at 2019-12-31dStandaloneNumber of employees
Employees886at 2018-12-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 39
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥56m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥56m
Local Recruitment Advertising Businessreportable segmentemployeesat 2022-12-3125 pure
Local Recruitment Advertising Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥375m
Local Recruitment Advertising Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥356m
Local Recruitment Advertising Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥18m
Local Recruitment Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥289m
Local Recruitment Businessreportable segmentemployeesat 2022-12-311253 pure
Local Recruitment Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥26.7bn
Local Recruitment Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥26.7bn
Local Recruitment Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥19m
Overseas Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥159m
Overseas Businessreportable segmentemployeesat 2022-12-31363 pure
Overseas Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥3.4bn
Overseas Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥3.4bn
Overseas Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥19m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥448m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥30.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥30.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-12-31¥56m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥39m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥39m
Local Recruitment Advertising Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥1m
Local Recruitment Advertising Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥264m
Local Recruitment Advertising Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥246m
Local Recruitment Advertising Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥17m
Local Recruitment Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥259m
Local Recruitment Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥22.3bn
Local Recruitment Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥22.3bn
Local Recruitment Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥15m
Overseas Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥142m
Overseas Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥2.3bn
Overseas Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥2.3bn
Overseas Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥5m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥402m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥24.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥24.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-12-31¥39m
Local Recruitment Businessreportable segmentemployeesat 2022-12-311195 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,496
ItemContextValueUnit
Transactions with other segmentsCurrentYearDuration－JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E05625-000LocalRecruitmentBusinessReportableSegmentMember26746000000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember375000000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E05625-000OverseasBusinessReportableSegmentMember3371000000JPY
Net salesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember30492000000JPY
Net salesCurrentYearDuration_ReconcilingItemsMember-56000000JPY
Net salesCurrentYearDuration30435000000JPY
Income before income taxesCurrentYearDuration_jpcrp030000-asr_E05625-000LocalRecruitmentBusinessReportableSegmentMember6872000000JPY
Income before income taxesCurrentYearDuration_jpcrp030000-asr_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember43000000JPY
Income before income taxesCurrentYearDuration_jpcrp030000-asr_E05625-000OverseasBusinessReportableSegmentMember95000000JPY
Income before income taxesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember7011000000JPY
Income before income taxesCurrentYearDuration_ReconcilingItemsMember－JPY
Income before income taxesCurrentYearDuration7011000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E05625-000LocalRecruitmentBusinessReportableSegmentMember289000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember－JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E05625-000OverseasBusinessReportableSegmentMember159000000JPY
Depreciation segment informationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember448000000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember－JPY
Depreciation segment informationCurrentYearDuration448000000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E05625-000LocalRecruitmentBusinessReportableSegmentMember74000000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember－JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E05625-000OverseasBusinessReportableSegmentMember41000000JPY
Amortization of goodwill sgaCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember115000000JPY
Amortization of goodwill sgaCurrentYearDuration_ReconcilingItemsMember－JPY
Amortization of goodwill sgaCurrentYearDuration115000000JPY
Interest income noiCurrentYearDuration_jpcrp030000-asr_E05625-000LocalRecruitmentBusinessReportableSegmentMember0JPY
Interest income noiCurrentYearDuration_jpcrp030000-asr_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember0JPY
Interest income noiCurrentYearDuration_jpcrp030000-asr_E05625-000OverseasBusinessReportableSegmentMember3000000JPY
Interest income noiCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember4000000JPY
Interest income noiCurrentYearDuration_ReconcilingItemsMember－JPY
Interest income noiCurrentYearDuration4000000JPY
Interest expenses noeCurrentYearDuration_jpcrp030000-asr_E05625-000LocalRecruitmentBusinessReportableSegmentMember0JPY
Interest expenses noeCurrentYearDuration_jpcrp030000-asr_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember－JPY
Interest expenses noeCurrentYearDuration_jpcrp030000-asr_E05625-000OverseasBusinessReportableSegmentMember22000000JPY
Interest expenses noeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember22000000JPY
Interest expenses noeCurrentYearDuration_ReconcilingItemsMember－JPY
Interest expenses noeCurrentYearDuration22000000JPY
Extraordinary lossCurrentYearDuration_jpcrp030000-asr_E05625-000LocalRecruitmentBusinessReportableSegmentMember8000000JPY
Extraordinary lossCurrentYearDuration_jpcrp030000-asr_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember－JPY
Extraordinary lossCurrentYearDuration_jpcrp030000-asr_E05625-000OverseasBusinessReportableSegmentMember33000000JPY
Extraordinary lossCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember41000000JPY
Extraordinary lossCurrentYearDuration_ReconcilingItemsMember－JPY
Extraordinary lossCurrentYearDuration41000000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_jpcrp030000-asr_E05625-000LocalRecruitmentBusinessReportableSegmentMember8000000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_jpcrp030000-asr_E05625-000LocalRecruitmentAdvertisingBusinessReportableSegmentMember－JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_jpcrp030000-asr_E05625-000OverseasBusinessReportableSegmentMember4000000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember12000000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_ReconcilingItemsMember－JPY
Loss on retirement of noncurrent assets elCurrentYearDuration12000000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E05625-000LocalRecruitmentBusinessReportableSegmentMember－JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass