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Annual report

2384.TEDINET S100VGI5
Period2024-01-01 → 2024-12-31
Filed2025-03-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥448.1bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥431.9bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥455.5bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥403.5bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥257.2bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥17.7bn2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥19.7bn2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥18.5bn2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥19.7bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥21.4bn2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥20.5bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥10.9bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥17.4bn2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥18.5bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥9.6bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.1bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.7bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10.8bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.8bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥10.5bn2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥11.2bn2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥317.3bnat 2024-12-31Cons.Assets
Total assets¥301.3bnat 2023-12-31Cons.Assets
Total assets¥296.9bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥277.2bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥254.6bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥204.3bnat 2024-12-31Cons.Liabilities
Total liabilities¥198.7bnat 2023-12-31Cons.Liabilities
Net assets / equity¥112.9bnat 2024-12-31Cons.Net assets
Net assets / equity¥102.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥92.2bnat 2022-12-31dCons.Net assets
Net assets / equity¥80.7bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥68.1bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥29.7bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥29.7bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥28.4bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥29.7bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥32.7bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥23.8bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥27.5bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥15.8bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥14.1bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥22.4bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥27.5bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥17.3bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥16.7bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥10.2bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥15.9bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥22.3bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥30.5bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.3bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥7.6bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥489m2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥9.3bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥22.7bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥242.192024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥253.22023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥295.392022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥271.672021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥171.882020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,221.18at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,003.63at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,772.04at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,527.58at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,277.92at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio27.8%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.7%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio21.9%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio19.9%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE11.5%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE13.4%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE17.9%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE19.4%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE14.2%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees10,759at 2024-12-31Cons.Number of employees
Employees10,903at 2023-12-31Cons.Number of employees
Employees10,859at 2022-12-31dCons.Number of employees
Employees10,689at 2021-12-31dCons.Number of employees
Employees9,742at 2020-12-31dCons.Number of employees
Revenue¥19.6bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥17.8bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥15.8bn2022-01-01 → 2022-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥9.0bn2021-01-01 → 2021-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥8.2bn2020-01-01 → 2020-12-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥9.1bn2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥10.5bn2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥8.6bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥9.8bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥8.6bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.4bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.1bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥8.6bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥9.8bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥8.3bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥9.8bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥8.0bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥2.8bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥4.1bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥147.1bnat 2024-12-31StandaloneAssets
Total assets¥135.6bnat 2023-12-31StandaloneAssets
Total assets¥132.3bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥122.8bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥126.7bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥110.1bnat 2024-12-31StandaloneLiabilities
Total liabilities¥104.7bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥37.0bnat 2024-12-31StandaloneNet assets
Net assets / equity¥30.9bnat 2023-12-31StandaloneNet assets
Net assets / equity¥23.4bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥17.7bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥16.2bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥16.0bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥16.8bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥209.792024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥247.522023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥200.472022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.812021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.462020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥702024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥652023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥612022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥552021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥352020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥931.89at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥777.62at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥589.66at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥444.94at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥409.04at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio25.2%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio22.8%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio17.7%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio14.4%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio12.8%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE24.5%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE36.2%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE38.8%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE16.6%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE27.5%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued39,718,200at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued39,718,200at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued39,718,200at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued39,718,200at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued39,718,200at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees292at 2024-12-31StandaloneNumber of employees
Employees271at 2023-12-31StandaloneNumber of employees
Employees259at 2022-12-31dStandaloneNumber of employees
Employees262at 2021-12-31dStandaloneNumber of employees
Employees246at 2020-12-31dStandaloneNumber 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 · 71
SegmentItemPeriodValue
Otherother segmentscapex2024-01-01 → 2024-12-31¥1.0bn
Otherother segmentsdepreciation2024-01-01 → 2024-12-31¥288m
Otherother segmentsemployeesat 2024-12-31168 pure
Otherother segmentsrevenue2024-01-01 → 2024-12-31¥11.1bn
Otherother segmentsrevenue external2024-01-01 → 2024-12-31¥9.9bn
Otherother segmentsrevenue intersegment2024-01-01 → 2024-12-31¥1.3bn
Otherother segmentssegment assetsat 2024-12-31¥5.3bn
Otherother segmentssegment profit2024-01-01 → 2024-12-31¥390m
Reconciling Itemsreconcilingcapex2024-01-01 → 2024-12-31¥451m
Reconciling Itemsreconcilingdepreciation2024-01-01 → 2024-12-31¥665m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31−¥3.8bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥3.8bn
Reconciling Itemsreconcilingsegment assetsat 2024-12-31¥23.0bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31−¥20m
Logisticsreportable segmentcapex2024-01-01 → 2024-12-31¥12.0bn
Logisticsreportable segmentdepreciation2024-01-01 → 2024-12-31¥8.9bn
Logisticsreportable segmentemployeesat 2024-12-3110329 pure
Logisticsreportable segmentrevenue2024-01-01 → 2024-12-31¥421.1bn
Logisticsreportable segmentrevenue external2024-01-01 → 2024-12-31¥420.3bn
Logisticsreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥800m
Logisticsreportable segmentsegment assetsat 2024-12-31¥223.9bn
Logisticsreportable segmentsegment profit2024-01-01 → 2024-12-31¥9.2bn
Property Managementreportable segmentcapex2024-01-01 → 2024-12-31¥1.2bn
Property Managementreportable segmentdepreciation2024-01-01 → 2024-12-31¥1.5bn
Property Managementreportable segmentemployeesat 2024-12-3110 pure
Property Managementreportable segmentrevenue2024-01-01 → 2024-12-31¥19.6bn
Property Managementreportable segmentrevenue external2024-01-01 → 2024-12-31¥17.9bn
Property Managementreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥1.7bn
Property Managementreportable segmentsegment assetsat 2024-12-31¥65.1bn
Property Managementreportable segmentsegment profit2024-01-01 → 2024-12-31¥8.1bn
Total Of Reportable Segments And Otherssegment totalcapex2024-01-01 → 2024-12-31¥14.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-01-01 → 2024-12-31¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-12-31¥451.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-12-31¥448.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-12-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-12-31¥294.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-12-31¥17.7bn
Otherother segmentscapex2023-01-01 → 2023-12-31¥516m
Otherother segmentsdepreciation2023-01-01 → 2023-12-31¥271m
Otherother segmentsrevenue2023-01-01 → 2023-12-31¥10.3bn
Otherother segmentsrevenue external2023-01-01 → 2023-12-31¥9.3bn
Otherother segmentsrevenue intersegment2023-01-01 → 2023-12-31¥970m
Otherother segmentssegment assetsat 2023-12-31¥4.7bn
Otherother segmentssegment profit2023-01-01 → 2023-12-31¥359m
Reconciling Itemsreconcilingcapex2023-01-01 → 2023-12-31¥991m
Reconciling Itemsreconcilingdepreciation2023-01-01 → 2023-12-31¥715m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥2.4bn
Reconciling Itemsreconcilingsegment assetsat 2023-12-31¥24.1bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥104m
Logisticsreportable segmentcapex2023-01-01 → 2023-12-31¥9.4bn
Logisticsreportable segmentdepreciation2023-01-01 → 2023-12-31¥8.7bn
Logisticsreportable segmentrevenue2023-01-01 → 2023-12-31¥409.5bn
Logisticsreportable segmentrevenue external2023-01-01 → 2023-12-31¥408.7bn
Logisticsreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥770m
Logisticsreportable segmentsegment assetsat 2023-12-31¥213.9bn
Logisticsreportable segmentsegment profit2023-01-01 → 2023-12-31¥11.5bn
Property Managementreportable segmentcapex2023-01-01 → 2023-12-31¥50m
Property Managementreportable segmentdepreciation2023-01-01 → 2023-12-31¥499m
Property Managementreportable segmentrevenue2023-01-01 → 2023-12-31¥14.5bn
Property Managementreportable segmentrevenue external2023-01-01 → 2023-12-31¥13.9bn
Property Managementreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥636m
Property Managementreportable segmentsegment assetsat 2023-12-31¥58.6bn
Property Managementreportable segmentsegment profit2023-01-01 → 2023-12-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalcapex2023-01-01 → 2023-12-31¥10.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-01-01 → 2023-12-31¥9.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥434.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-12-31¥431.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-12-31¥277.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31¥19.8bn

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

All source rows · 1,676
ItemContextValueUnit
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember8332000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember5750000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember5750000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember5750000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember3920000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember2250000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember146000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember2396000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember30103000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember30103000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-1000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember36419000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember216000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember216000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember30885000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-2581000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember8332000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-0JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember376000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember376000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember376000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember376000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember376000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember6126000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember592000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember592000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember37012000000JPY
Personal expenses sgaPrior1YearDuration_NonConsolidatedMember2549000000JPY
Personal expenses sgaCurrentYearDuration_NonConsolidatedMember2792000000JPY
Rent expenses sgaPrior1YearDuration_NonConsolidatedMember906000000JPY
Rent expenses sgaCurrentYearDuration_NonConsolidatedMember999000000JPY
Business consignment expenses sgaPrior1YearDuration_NonConsolidatedMember864000000JPY
Business consignment expenses sgaCurrentYearDuration_NonConsolidatedMember1167000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-03-25
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第39期(自　2024年１月１日　至　2024年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＳＢＳホールディングス株式会社
Company name in english cover pageFilingDateInstantSBS Holdings, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　鎌田　正彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿八丁目17番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(6772)8200(代表)

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass