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Annual report

2325.TEDINET S100QICT
Period2022-01-01 → 2022-12-31
Filed2023-03-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥19.2bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥19.3bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥19.0bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥17.3bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥18.3bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥1.9bn2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥2.8bn2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.0bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.9bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥2.5bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.6bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.9bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.7bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.7bn2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥1.9bn2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥28.2bnat 2022-12-31Cons.Assets
Total assets¥27.5bnat 2021-12-31Cons.Assets
Total assets¥25.7bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥25.5bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥25.2bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥5.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥6.0bnat 2021-12-31Cons.Liabilities
Net assets / equity¥23.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥21.5bnat 2021-12-31Cons.Net assets
Net assets / equity¥20.2bnat 2020-12-31dCons.Net assets
Net assets / equity¥19.3bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥18.1bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥14.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥13.5bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥14.0bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥13.5bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥14.3bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥13.1bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥13.6bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.0bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥227m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.5bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥240m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.8bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥951m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥551m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥372m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥225m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥227m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥866m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥557m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥853m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥535m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥392m2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥181.032022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥202.42021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥178.672020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥174.882019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥197.742018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,413.81at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,250.65at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,112.6at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,026.16at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,858.94at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio81.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.0%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.5%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio75.6%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio71.8%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE7.8%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE9.3%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE8.6%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE9.0%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE11.1%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees1,137at 2022-12-31Cons.Number of employees
Employees934at 2021-12-31Cons.Number of employees
Employees867at 2020-12-31dCons.Number of employees
Employees814at 2019-12-31dCons.Number of employees
Employees737at 2018-12-31dCons.Number of employees
Revenue¥16.9bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥17.5bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥14.7bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥13.7bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥13.8bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥1.8bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥2.6bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥1.9bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥2.7bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥2.3bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.2bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.7bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.2bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥2.7bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥1.5bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥1.8bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥1.6bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.5bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.8bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥26.5bnat 2022-12-31StandaloneAssets
Total assets¥26.7bnat 2021-12-31StandaloneAssets
Total assets¥24.9bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥23.2bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥23.3bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.9bnat 2022-12-31StandaloneLiabilities
Total liabilities¥5.8bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥21.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥20.9bnat 2021-12-31StandaloneNet assets
Net assets / equity¥19.7bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥19.0bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥17.9bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥12.7bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥12.7bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥157.032022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥191.742021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥163.862020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥158.082019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥183.212018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥752022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥652021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥552020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥452018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,271.98at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,191.61at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,067.43at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,954.7at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,837.82at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio81.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.4%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.3%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio81.9%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio77.0%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.0%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE9.0%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE8.2%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE8.3%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE10.4%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued10,048,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,048,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,048,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,048,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,048,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees580at 2022-12-31StandaloneNumber of employees
Employees556at 2021-12-31StandaloneNumber of employees
Employees534at 2020-12-31dStandaloneNumber of employees
Employees487at 2019-12-31dStandaloneNumber of employees
Employees477at 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 · 80
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-01-01 → 2022-12-31¥900,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-01-01 → 2022-12-31¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥230m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥230m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31¥103m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥12m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥12m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31−¥217m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥4m
Domestic Operationsreportable segmentcapex2022-01-01 → 2022-12-31¥1.1bn
Domestic Operationsreportable segmentdepreciation2022-01-01 → 2022-12-31¥222m
Domestic Operationsreportable segmentemployeesat 2022-12-31709 pure
Domestic Operationsreportable segmentrevenue2022-01-01 → 2022-12-31¥16.7bn
Domestic Operationsreportable segmentrevenue external2022-01-01 → 2022-12-31¥16.7bn
Domestic Operationsreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥6m
Domestic Operationsreportable segmentsegment assetsat 2022-12-31¥22.7bn
Domestic Operationsreportable segmentsegment profit2022-01-01 → 2022-12-31¥2.2bn
Overseas Operationsreportable segmentcapex2022-01-01 → 2022-12-31¥14m
Overseas Operationsreportable segmentdepreciation2022-01-01 → 2022-12-31¥8m
Overseas Operationsreportable segmentemployeesat 2022-12-31389 pure
Overseas Operationsreportable segmentrevenue2022-01-01 → 2022-12-31¥2.3bn
Overseas Operationsreportable segmentrevenue external2022-01-01 → 2022-12-31¥2.3bn
Overseas Operationsreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥5m
Overseas Operationsreportable segmentsegment assetsat 2022-12-31¥3.9bn
Overseas Operationsreportable segmentsegment profit2022-01-01 → 2022-12-31−¥364m
—segment totalcapex2022-01-01 → 2022-12-31¥1.1bn
—segment totaldepreciation2022-01-01 → 2022-12-31¥230m
—segment totalrevenue2022-01-01 → 2022-12-31¥19.0bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥19.0bn
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥12m
—segment totalsegment assetsat 2022-12-31¥26.6bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥271m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-12-31¥12m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥28.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-01-01 → 2021-12-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-01-01 → 2021-12-31¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥228m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥228m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31¥94m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥2m
Reconciling Itemsreconcilingsegment assetsat 2021-12-31−¥217m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥554,000
Domestic Operationsreportable segmentcapex2021-01-01 → 2021-12-31¥790m
Domestic Operationsreportable segmentdepreciation2021-01-01 → 2021-12-31¥171m
Domestic Operationsreportable segmentrevenue2021-01-01 → 2021-12-31¥16.2bn
Domestic Operationsreportable segmentrevenue external2021-01-01 → 2021-12-31¥16.2bn
Domestic Operationsreportable segmentsegment assetsat 2021-12-31¥22.4bn
Domestic Operationsreportable segmentsegment profit2021-01-01 → 2021-12-31¥2.5bn
Overseas Operationsreportable segmentcapex2021-01-01 → 2021-12-31¥10m
Overseas Operationsreportable segmentdepreciation2021-01-01 → 2021-12-31¥6m
Overseas Operationsreportable segmentrevenue2021-01-01 → 2021-12-31¥2.9bn
Overseas Operationsreportable segmentrevenue external2021-01-01 → 2021-12-31¥2.9bn
Overseas Operationsreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥2m
Overseas Operationsreportable segmentsegment assetsat 2021-12-31¥3.5bn
Overseas Operationsreportable segmentsegment profit2021-01-01 → 2021-12-31¥181m
—segment totalcapex2021-01-01 → 2021-12-31¥800m
—segment totaldepreciation2021-01-01 → 2021-12-31¥177m
—segment totalrevenue2021-01-01 → 2021-12-31¥19.1bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥19.1bn
—segment totalrevenue intersegment2021-01-01 → 2021-12-31¥2m
—segment totalsegment assetsat 2021-12-31¥25.9bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥808m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥219m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥19.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥19.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-12-31¥2m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥27.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥2.8bn
Domestic Operationsreportable segmentemployeesat 2022-12-31511 pure
Overseas Operationsreportable segmentemployeesat 2022-12-3130 pure
—segment totalemployeesat 2022-12-31580 pure

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

All source rows · 1,565
ItemContextValueUnit
Net assetsPrior2YearInstant_NonControllingInterestsMember18619000JPY
Net assetsPrior2YearInstant20157816000JPY
Dividends from surplusPrior1YearDuration-573819000JPY
Profit loss attributable to owners of parentPrior1YearDuration1929474000JPY
Purchase of treasury stockPrior1YearDuration-172000JPY
Increase of consolidated subsidiaries non controlling interestsPrior1YearDuration_NonControllingInterestsMember30000000JPY
Increase of consolidated subsidiaries non controlling interestsPrior1YearDuration30000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-69998000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember38226000JPY
Net changes of items other than shareholders equityPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember-7898000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember-39669000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonControllingInterestsMember1975000JPY
Net changes of items other than shareholders equityPrior1YearDuration-37693000JPY
Total changes of items during the periodPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-69998000JPY
Total changes of items during the periodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember38226000JPY
Total changes of items during the periodPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember-7898000JPY
Total changes of items during the periodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember-39669000JPY
Total changes of items during the periodPrior1YearDuration_NonControllingInterestsMember31975000JPY
Total changes of items during the periodPrior1YearDuration1347788000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember442578000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember-38757000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-23877000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember379943000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember50595000JPY
Net assetsPrior1YearInstant21505605000JPY
Net assetsPrior1YearInstant_CapitalStockMember520000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember300120000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember21061671000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-806724000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember21075066000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_RetainedEarningsMember-58132000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_ShareholdersEquityMember-58132000JPY
Restated balancePrior1YearInstant_CapitalStockMember520000000JPY
Restated balancePrior1YearInstant_CapitalSurplusMember300120000JPY
Restated balancePrior1YearInstant_RetainedEarningsMember21003539000JPY
Restated balancePrior1YearInstant_TreasuryStockMember-806724000JPY
Restated balancePrior1YearInstant_ShareholdersEquityMember21016934000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-669451000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-669451000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember1726789000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember1726789000JPY
Disposal of treasury stock possession of stock ownership plan trustCurrentYearDuration_TreasuryStockMember14254000JPY
Disposal of treasury stock possession of stock ownership plan trustCurrentYearDuration_ShareholdersEquityMember14254000JPY
Change of scope of consolidationCurrentYearDuration_RetainedEarningsMember412798000JPY
Change of scope of consolidationCurrentYearDuration_ShareholdersEquityMember412798000JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersCurrentYearDuration_CapitalSurplusMember-23564000JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersCurrentYearDuration_ShareholdersEquityMember-23564000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ShareholdersEquityMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember-23564000JPY

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
balance sheet identityconsolidated 2022-12-31pass
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