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Annual report

2170.TEDINET S100T54Q
Period2023-01-01 → 2023-12-31
Filed2024-03-28
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 151
MetricValuePeriodScopeSource row
Revenue¥34.0bn2023-01-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥32.8bn2022-01-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥32.6bn2021-01-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
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)
Operating income¥4.6bn2023-01-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥3.6bn2022-01-01 → 2022-12-31Cons.Operating profit loss IFRS
Profit before tax¥4.6bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥3.5bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥1.9bn2021-01-01 → 2021-12-31dCons.Profit loss before tax IFRS (5-year summary)
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)
Net income (owners)¥2.8bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.1bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥918m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥3.1bn2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥2.2bn2022-01-01 → 2022-12-31Cons.Profit loss IFRS
Total assets¥30.8bnat 2023-12-31Cons.Assets IFRS
Total assets¥28.9bnat 2022-12-31Cons.Assets IFRS
Total assets¥30.1bnat 2021-12-31dCons.Total assets IFRS (5-year summary)
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 liabilities¥17.9bnat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥17.7bnat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥12.9bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥11.2bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥8.6bnat 2021-12-31dCons.Equity IFRS
Equity (owners)¥10.2bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥9.1bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥7.5bnat 2021-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
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)
Cash & equivalents¥7.4bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥6.1bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥4.9bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥6.4bnat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥2.2bnat 2019-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥4.3bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
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 → 2021-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
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)
Investing cash flow¥286m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥269m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥728m2021-01-01 → 2021-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
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)
Financing cash flow−¥3.4bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
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 → 2021-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
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)
EPS (basic)¥25.512023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥18.452022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥8.732021-01-01 → 2021-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥25.482023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥18.432022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥8.732021-01-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
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)
Net assets per share¥92.88at 2023-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥81.19at 2022-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥67.17at 2021-12-31dCons.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)
Equity ratio33.0%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio31.3%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio24.9%at 2021-12-31dCons.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)
ROE29.6%2023-01-01 → 2023-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE24.9%2022-01-01 → 2022-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE16.3%2021-01-01 → 2021-12-31dCons.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)
Employees1,470at 2023-12-31Cons.Number of employees
Employees1,505at 2022-12-31Cons.Number of employees
Employees1,493at 2021-12-31dCons.Number of employees
Employees1,498at 2020-12-31dCons.Number of employees
Employees1,391at 2019-12-31dCons.Number of employees
Revenue¥9.7bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥8.9bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥8.3bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥7.5bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥8.4bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income¥1.6bn2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥637m2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income¥2.3bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥489m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥356m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥3.1bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥278m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥2.5bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥71m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income−¥413m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥23.3bnat 2023-12-31StandaloneAssets
Total assets¥22.6bnat 2022-12-31StandaloneAssets
Total assets¥24.0bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥27.0bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥26.9bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥16.7bnat 2023-12-31StandaloneLiabilities
Total liabilities¥16.2bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥6.5bnat 2023-12-31StandaloneNet assets
Net assets / equity¥6.4bnat 2022-12-31StandaloneNet assets
Net assets / equity¥7.2bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥4.2bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥5.2bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥922mat 2023-12-31StandaloneCash and deposits
Cash and deposits¥769mat 2022-12-31StandaloneCash and deposits
EPS (basic)¥222023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.642022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.932021-01-01 → 2021-12-31dStandaloneBasic 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)
Dividend per share¥11.32023-01-01 → 2023-12-31StandaloneDividend paid 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 → 2021-12-31dStandaloneDividend 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)
Net assets per share¥59.63at 2023-12-31StandaloneNet assets 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 2021-12-31dStandaloneNet 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)
Equity ratio28.0%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio28.4%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.0%at 2021-12-31dStandaloneEquity 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)
ROE37.8%2023-01-01 → 2023-12-31StandaloneRate of return on equity (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)
Shares issued113,068,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued113,068,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued113,068,000at 2021-12-31dStandaloneTotal 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)
Employees499at 2023-12-31StandaloneNumber of employees
Employees470at 2022-12-31StandaloneNumber of employees
Employees376at 2021-12-31dStandaloneNumber of employees
Employees403at 2020-12-31dStandaloneNumber of employees
Employees312at 2019-12-31dStandaloneNumber 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 segmentsrevenue2023-01-01 → 2023-12-31¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-12-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-12-31¥41m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥786m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥786m
Individual Development Divisionreportable segmentcapex2023-01-01 → 2023-12-31¥181m
Individual Development Divisionreportable segmentemployeesat 2023-12-31524 pure
Individual Development Divisionreportable segmentrevenue2023-01-01 → 2023-12-31¥6.4bn
Individual Development Divisionreportable segmentrevenue external2023-01-01 → 2023-12-31¥6.3bn
Individual Development Divisionreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥144m
Matching Sivisionreportable segmentcapex2023-01-01 → 2023-12-31¥34m
Matching Sivisionreportable segmentemployeesat 2023-12-31322 pure
Matching Sivisionreportable segmentrevenue2023-01-01 → 2023-12-31¥15.4bn
Matching Sivisionreportable segmentrevenue external2023-01-01 → 2023-12-31¥15.2bn
Matching Sivisionreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥243m
Organizational Development Divisionreportable segmentcapex2023-01-01 → 2023-12-31¥423m
Organizational Development Divisionreportable segmentemployeesat 2023-12-31622 pure
Organizational Development Divisionreportable segmentrevenue2023-01-01 → 2023-12-31¥12.9bn
Organizational Development Divisionreportable segmentrevenue external2023-01-01 → 2023-12-31¥12.5bn
Organizational Development Divisionreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥357m
—segment totalcapex2023-01-01 → 2023-12-31¥639m
—segment totalrevenue2023-01-01 → 2023-12-31¥34.7bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥34.0bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥745m
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 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 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 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
Organizational Development Divisionreportable segmentemployeesat 2023-12-31499 pure

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

All source rows · 1,637
ItemContextValueUnit
Share option remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember－JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember－JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember－JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember－JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember1
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember19000000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember19000000JPY
Share option remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember－JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember－JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember－JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember－JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember5
Number of issues shares not listed investment shares held for pure investment reporting companyCurrentYearInstant20
Book value equity securities not listed investment equity securities held for pure investment reporting companyCurrentYearInstant374000000JPY
Number of issues shares not listed investment shares held for pure investment reporting companyPrior1YearInstant21
Book value equity securities not listed investment equity securities held for pure investment reporting companyPrior1YearInstant463000000JPY
Number of issues shares other than those not listed investment shares held for pure investment reporting companyCurrentYearInstant－
Book value equity securities other than those not listed investment equity securities held for pure investment reporting companyCurrentYearInstant－JPY
Number of issues shares other than those not listed investment shares held for pure investment reporting companyPrior1YearInstant－
Book value equity securities other than those not listed investment equity securities held for pure investment reporting companyPrior1YearInstant－JPY
Total of dividends received equity securities not listed investment equity securities held for pure investment reporting companyCurrentYearDuration10000000JPY
Total of gain loss on sale equity securities not listed investment equity securities held for pure investment reporting companyCurrentYearDuration898000000JPY
Total of valuation gain loss equity securities not listed investment equity securities held for pure investment reporting companyCurrentYearDuration-77000000JPY
Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting companyCurrentYearDuration－JPY
Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting companyCurrentYearDuration－JPY
Total of valuation gain loss equity securities other than those not listed investment equity securities held for pure investment reporting companyCurrentYearDuration－JPY
Cash and cash equivalents IFRSPrior1YearInstant6112000000JPY
Cash and cash equivalents IFRSCurrentYearInstant7389000000JPY
Trade and other receivables ca IFRSPrior1YearInstant3299000000JPY
Trade and other receivables ca IFRSCurrentYearInstant3627000000JPY
Inventories ca IFRSPrior1YearInstant183000000JPY
Inventories ca IFRSCurrentYearInstant225000000JPY
Other financial assets ca IFRSPrior1YearInstant12000000JPY
Other financial assets ca IFRSCurrentYearInstant12000000JPY
Other current assets ca IFRSPrior1YearInstant1025000000JPY
Other current assets ca IFRSCurrentYearInstant1446000000JPY
Current assets IFRSPrior1YearInstant10633000000JPY
Current assets IFRSCurrentYearInstant12701000000JPY
Property plant and equipment IFRSPrior1YearInstant599000000JPY
Property plant and equipment IFRSCurrentYearInstant604000000JPY
Right of use assets IFRSPrior1YearInstant3308000000JPY
Right of use assets IFRSCurrentYearInstant3586000000JPY
Goodwill IFRSPrior1YearInstant9347000000JPY
Goodwill IFRSCurrentYearInstant9347000000JPY
Intangible assets IFRSPrior1YearInstant2417000000JPY
Intangible assets IFRSCurrentYearInstant2194000000JPY
Other financial assets nca IFRSPrior1YearInstant1947000000JPY
Other financial assets nca IFRSCurrentYearInstant1753000000JPY
Deferred tax assets IFRSPrior1YearInstant572000000JPY
Deferred tax assets IFRSCurrentYearInstant584000000JPY

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass