Annual report

Period2022-01-01 → 2022-12-31
Filed2023-03-30
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 151
MetricValuePeriodScopeSource row
Revenue¥32.8bn2022-01-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥32.6bn2021-01-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥30.8bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥32.0bn2019-01-01 → 2019-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥32.8bn2018-01-01 → 2018-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥3.6bn2022-01-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥2.1bn2021-01-01 → 2021-12-31Cons.Operating profit loss IFRS
Profit before tax¥3.5bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥1.9bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥670m2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥1.9bn2019-01-01 → 2019-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥3.3bn2018-01-01 → 2018-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥1.9bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥918m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥996m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.1bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.9bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥2.1bn2022-01-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥1.0bn2021-01-01 → 2021-12-31Cons.Profit loss IFRS
Total assets¥29.0bnat 2022-12-31Cons.Assets IFRS
Total assets¥30.1bnat 2021-12-31Cons.Assets IFRS
Total assets¥41.1bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥44.8bnat 2019-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥27.7bnat 2018-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥17.6bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥21.4bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥11.3bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥8.6bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥4.9bnat 2020-12-31dCons.Equity IFRS
Equity (owners)¥9.2bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥7.5bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.8bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥7.0bnat 2019-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥7.7bnat 2018-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥6.1bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥4.9bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥6.4bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥2.2bnat 2019-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥2.0bnat 2018-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥3.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥4.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥4.0bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥3.8bn2019-01-01 → 2019-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥3.6bn2018-01-01 → 2018-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥269m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥728m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥2.0bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥3.0bn2019-01-01 → 2019-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥3.1bn2018-01-01 → 2018-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥2.1bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥5.1bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥1.6bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥655m2019-01-01 → 2019-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥164m2018-01-01 → 2018-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥17.42022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥8.732021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-9.52020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥10.32019-01-01 → 2019-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥18.422018-01-01 → 2018-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥17.382022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥8.732021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-9.52020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥10.282019-01-01 → 2019-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥18.362018-01-01 → 2018-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥82.11at 2022-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥67.17at 2021-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥35.84at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥67.13at 2019-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥72.87at 2018-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio31.6%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio24.9%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio9.2%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio15.7%at 2019-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio27.8%at 2018-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE23.3%2022-01-01 → 2022-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE16.3%2021-01-01 → 2021-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE-18.4%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE14.7%2019-01-01 → 2019-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE27.1%2018-01-01 → 2018-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees1,505at 2022-12-31Cons.Number of employees
Employees1,493at 2021-12-31Cons.Number of employees
Employees1,498at 2020-12-31dCons.Number of employees
Employees1,391at 2019-12-31dCons.Number of employees
Employees1,375at 2018-12-31dCons.Number of employees
Revenue¥8.9bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥8.3bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥7.5bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥8.4bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥9.4bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥637m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥161m2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥489m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥356m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥2.3bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥797m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.4bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥278m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax−¥276m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥71m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income−¥413m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥337m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥625m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥22.6bnat 2022-12-31StandaloneAssets
Total assets¥24.0bnat 2021-12-31StandaloneAssets
Total assets¥27.0bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥26.9bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥24.0bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥16.2bnat 2022-12-31StandaloneLiabilities
Total liabilities¥16.8bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥6.4bnat 2022-12-31StandaloneNet assets
Net assets / equity¥7.2bnat 2021-12-31StandaloneNet assets
Net assets / equity¥4.2bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥5.2bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.0bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥769mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥0.642022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.932021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.222020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.942019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.432018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥7.72022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥7.42021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥7.22020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥7.22019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥6.82018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥57.65at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥64.59at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥39.85at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥49.29at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥57.16at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio28.4%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.0%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio15.5%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio19.3%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio25.1%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE1.1%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE8.1%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE11.2%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE21.5%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued113,068,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued113,068,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued113,068,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued113,068,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued113,068,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees470at 2022-12-31StandaloneNumber of employees
Employees376at 2021-12-31StandaloneNumber of employees
Employees403at 2020-12-31dStandaloneNumber of employees
Employees312at 2019-12-31dStandaloneNumber of employees
Employees249at 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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥28m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-12-31¥24m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥868m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥868m
Individual Development Divisionreportable segmentcapex2022-01-01 → 2022-12-31¥206m
Individual Development Divisionreportable segmentemployeesat 2022-12-31576 pure
Individual Development Divisionreportable segmentrevenue2022-01-01 → 2022-12-31¥7.0bn
Individual Development Divisionreportable segmentrevenue external2022-01-01 → 2022-12-31¥6.8bn
Individual Development Divisionreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥143m
Matching Sivisionreportable segmentcapex2022-01-01 → 2022-12-31¥38m
Matching Sivisionreportable segmentemployeesat 2022-12-31329 pure
Matching Sivisionreportable segmentrevenue2022-01-01 → 2022-12-31¥14.6bn
Matching Sivisionreportable segmentrevenue external2022-01-01 → 2022-12-31¥14.2bn
Matching Sivisionreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥336m
Organizational Development Divisionreportable segmentcapex2022-01-01 → 2022-12-31¥789m
Organizational Development Divisionreportable segmentemployeesat 2022-12-31599 pure
Organizational Development Divisionreportable segmentrevenue2022-01-01 → 2022-12-31¥12.1bn
Organizational Development Divisionreportable segmentrevenue external2022-01-01 → 2022-12-31¥11.7bn
Organizational Development Divisionreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥364m
—segment totalcapex2022-01-01 → 2022-12-31¥1.0bn
—segment totalrevenue2022-01-01 → 2022-12-31¥33.6bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥32.8bn
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥844m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-12-31¥14m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥708m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥708m
Individual Development Divisionreportable segmentcapex2021-01-01 → 2021-12-31¥149m
Individual Development Divisionreportable segmentrevenue2021-01-01 → 2021-12-31¥7.5bn
Individual Development Divisionreportable segmentrevenue external2021-01-01 → 2021-12-31¥7.4bn
Individual Development Divisionreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥21m
Matching Sivisionreportable segmentcapex2021-01-01 → 2021-12-31¥224m
Matching Sivisionreportable segmentrevenue2021-01-01 → 2021-12-31¥15.0bn
Matching Sivisionreportable segmentrevenue external2021-01-01 → 2021-12-31¥14.7bn
Matching Sivisionreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥314m
Organizational Development Divisionreportable segmentcapex2021-01-01 → 2021-12-31¥820m
Organizational Development Divisionreportable segmentrevenue2021-01-01 → 2021-12-31¥10.8bn
Organizational Development Divisionreportable segmentrevenue external2021-01-01 → 2021-12-31¥10.5bn
Organizational Development Divisionreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥357m
—segment totalcapex2021-01-01 → 2021-12-31¥1.2bn
—segment totalrevenue2021-01-01 → 2021-12-31¥33.3bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥32.6bn
—segment totalrevenue intersegment2021-01-01 → 2021-12-31¥694m
Organizational Development Divisionreportable segmentemployeesat 2022-12-31470 pure

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

All source rows · 1,684
ItemContextValueUnit
Cash and cash equivalents IFRS (5-year summary)Prior1YearInstant4917000000JPY
Cash and cash equivalents IFRS (5-year summary)CurrentYearInstant6112000000JPY
Number of employeesPrior4YearInstant1375
Number of employeesPrior3YearInstant1391
Number of employeesPrior2YearInstant1498
Number of employeesPrior1YearInstant1493
Number of employeesCurrentYearInstant1505
Average number of temporary workersPrior4YearInstant3563
Average number of temporary workersPrior3YearInstant5849
Average number of temporary workersPrior2YearInstant5332
Average number of temporary workersPrior1YearInstant5205
Average number of temporary workersCurrentYearInstant3042
Net sales (5-year summary)Prior4YearDuration_NonConsolidatedMember9375000000JPY
Net sales (5-year summary)Prior3YearDuration_NonConsolidatedMember8394000000JPY
Net sales (5-year summary)Prior2YearDuration_NonConsolidatedMember7460000000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember8304000000JPY
Net sales (5-year summary)CurrentYearDuration_NonConsolidatedMember8883000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember2416000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember797000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember2311000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-356000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember489000000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember1207000000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember625000000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember337000000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-413000000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember71000000JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember1380000000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember1380000000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember1380000000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember1380000000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember1380000000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember113068000
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember113068000
Total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember113068000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember113068000
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember113068000
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember6037000000JPY
Net assets (5-year summary)Prior3YearInstant_NonConsolidatedMember5171000000JPY
Net assets (5-year summary)Prior2YearInstant_NonConsolidatedMember4181000000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember7205000000JPY
Net assets (5-year summary)CurrentYearInstant_NonConsolidatedMember6431000000JPY
Total assets (5-year summary)Prior4YearInstant_NonConsolidatedMember24024000000JPY
Total assets (5-year summary)Prior3YearInstant_NonConsolidatedMember26856000000JPY
Total assets (5-year summary)Prior2YearInstant_NonConsolidatedMember26976000000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember24002000000JPY
Total assets (5-year summary)CurrentYearInstant_NonConsolidatedMember22613000000JPY
Net assets per share (5-year summary)Prior4YearInstant_NonConsolidatedMember57.16
Net assets per share (5-year summary)Prior3YearInstant_NonConsolidatedMember49.29
Net assets per share (5-year summary)Prior2YearInstant_NonConsolidatedMember39.85

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 · 21 of 21 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 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