Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-27

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 158

Metric	Value	Period	Scope	Source row
Revenue	¥183.6bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥154.7bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥143.6bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥136.3bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥142.9bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥8.9bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥7.5bn	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥8.9bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥7.7bn	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥6.8bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥4.8bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥7.4bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥8.5bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥7.5bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥5.3bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥4.6bn	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥5.9bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥3.0bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥4.7bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥5.5bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥4.8bn	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥123.6bn	at 2022-12-31	Cons.	Assets
Total assets	¥97.3bn	at 2021-12-31	Cons.	Assets
Total assets	¥79.2bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥87.4bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥80.0bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥86.4bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥64.0bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥37.2bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥33.2bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥30.1bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥23.9bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥22.3bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥35.1bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥30.7bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥35.1bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥30.7bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥22.8bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥16.5bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥18.8bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥4.8bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.4bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥13.8bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.7bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥9.3bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥6.0bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.8bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.0bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥2.5bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥1.4bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥15.1bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥8.0bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥6.6bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥2.6bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥7.5bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥305.5	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥265.02	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥341.35	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥175.59	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥276.38	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥303.82	2022-01-01 → 2022-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥263.19	2021-01-01 → 2021-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥339.86	2020-01-01 → 2020-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥174.25	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥272.02	2018-01-01 → 2018-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥2,019.89	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,803.96	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,638.03	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,345.71	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,249.02	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	28.6%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	32.4%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	36.1%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	25.9%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	26.3%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	16.0%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	15.4%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	23.1%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	13.5%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	23.9%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	34,010	at 2022-12-31	Cons.	Number of employees
Employees	26,701	at 2021-12-31	Cons.	Number of employees
Employees	22,717	at 2020-12-31^d	Cons.	Number of employees
Employees	19,498	at 2019-12-31^d	Cons.	Number of employees
Employees	18,852	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥3.2bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥2.5bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥1.8bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥1.7bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥1.6bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥676m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥372m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥2.8bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥1.7bn	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥2.0bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥4.0bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥4.0bn	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥2.5bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥1.7bn	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥2.2bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥1.6bn	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥2.5bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥4.0bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥3.9bn	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥62.7bn	at 2022-12-31	Standalone	Assets
Total assets	¥49.7bn	at 2021-12-31	Standalone	Assets
Total assets	¥42.2bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥41.4bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥39.8bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥43.3bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥31.2bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥19.4bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥18.5bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥18.6bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥16.2bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥13.6bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥7.9bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥7.7bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥127.03	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥89.75	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥142.23	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥236.76	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥230.7	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥126.33	2022-01-01 → 2022-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥89.13	2021-01-01 → 2021-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥141.61	2020-01-01 → 2020-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥234.95	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥227.07	2018-01-01 → 2018-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥91.5	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥79.5	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥101.7	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥52.7	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥83	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,104.12	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,053.57	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,063.73	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥955.42	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥802.22	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	30.9%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	37.0%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	44.0%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	38.8%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	33.9%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	11.8%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	8.5%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	14.2%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	26.9%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	31.7%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	17,643,500	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	17,575,900	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	17,566,900	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	16,961,600	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	16,956,600	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	133	at 2022-12-31	Standalone	Number of employees
Employees	104	at 2021-12-31	Standalone	Number of employees
Employees	77	at 2020-12-31^d	Standalone	Number of employees
Employees	37	at 2019-12-31^d	Standalone	Number of employees
Employees	36	at 2018-12-31^d	Standalone	Number 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 · 101

Segment	Item	Period	Value
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥260m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥114m
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥903m
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥903m
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥9.5bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	¥284m
Agricultural Park Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥142m
Agricultural Park Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥149m
Agricultural Park Businessreportable segment	employees	at 2022-12-31	924 pure
Agricultural Park Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥4.3bn
Agricultural Park Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥4.3bn
Agricultural Park Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥19m
Agricultural Park Businessreportable segment	segment assets	at 2022-12-31	¥3.0bn
Agricultural Park Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥158m
Information Technology And Telecommunications Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥14m
Information Technology And Telecommunications Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥35m
Information Technology And Telecommunications Businessreportable segment	employees	at 2022-12-31	357 pure
Information Technology And Telecommunications Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥8.5bn
Information Technology And Telecommunications Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥8.4bn
Information Technology And Telecommunications Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥64m
Information Technology And Telecommunications Businessreportable segment	segment assets	at 2022-12-31	¥3.1bn
Information Technology And Telecommunications Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥125m
Product Human Resource Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥100m
Product Human Resource Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥64m
Product Human Resource Businessreportable segment	employees	at 2022-12-31	19794 pure
Product Human Resource Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥89.2bn
Product Human Resource Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥88.6bn
Product Human Resource Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥565m
Product Human Resource Businessreportable segment	segment assets	at 2022-12-31	¥29.0bn
Product Human Resource Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥4.1bn
Real Estate Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥1.3bn
Real Estate Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥509m
Real Estate Businessreportable segment	employees	at 2022-12-31	375 pure
Real Estate Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥38.1bn
Real Estate Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥38.0bn
Real Estate Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥74m
Real Estate Businessreportable segment	segment assets	at 2022-12-31	¥65.7bn
Real Estate Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥3.2bn
Service Human Resource Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥22m
Service Human Resource Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥36m
Service Human Resource Businessreportable segment	employees	at 2022-12-31	12427 pure
Service Human Resource Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥44.5bn
Service Human Resource Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥44.3bn
Service Human Resource Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥178m
Service Human Resource Businessreportable segment	segment assets	at 2022-12-31	¥13.3bn
Service Human Resource Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥1.1bn
—segment total	capex	2022-01-01 → 2022-12-31	¥1.6bn
—segment total	depreciation	2022-01-01 → 2022-12-31	¥795m
—segment total	revenue	2022-01-01 → 2022-12-31	¥184.5bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥183.6bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥903m
—segment total	segment assets	at 2022-12-31	¥114.1bn
—segment total	segment profit	2022-01-01 → 2022-12-31	¥8.6bn
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥255m
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	¥90m
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥770m
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥770m
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥8.4bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	¥405m
Agricultural Park Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥131m
Agricultural Park Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥148m
Agricultural Park Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥3.4bn
Agricultural Park Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥3.4bn
Agricultural Park Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥11m
Agricultural Park Businessreportable segment	segment assets	at 2021-12-31	¥2.9bn
Agricultural Park Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	−¥20m
Information Technology And Telecommunications Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥17m
Information Technology And Telecommunications Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥40m
Information Technology And Telecommunications Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥9.4bn
Information Technology And Telecommunications Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥9.4bn
Information Technology And Telecommunications Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥18m
Information Technology And Telecommunications Businessreportable segment	segment assets	at 2021-12-31	¥3.3bn
Information Technology And Telecommunications Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥118m
Product Human Resource Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥83m
Product Human Resource Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥68m
Product Human Resource Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥71.2bn
Product Human Resource Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥70.7bn
Product Human Resource Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥543m
Product Human Resource Businessreportable segment	segment assets	at 2021-12-31	¥18.6bn
Product Human Resource Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥3.1bn
Real Estate Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥508m
Real Estate Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥451m
Real Estate Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥37.0bn
Real Estate Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥37.0bn
Real Estate Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥10m
Real Estate Businessreportable segment	segment assets	at 2021-12-31	¥51.5bn
Real Estate Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥3.0bn
Service Human Resource Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥6m
Service Human Resource Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥9m
Service Human Resource Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥34.5bn
Service Human Resource Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥34.3bn
Service Human Resource Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥186m
Service Human Resource Businessreportable segment	segment assets	at 2021-12-31	¥12.6bn
Service Human Resource Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥912m
—segment total	capex	2021-01-01 → 2021-12-31	¥746m
—segment total	depreciation	2021-01-01 → 2021-12-31	¥718m
—segment total	revenue	2021-01-01 → 2021-12-31	¥155.5bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥154.7bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥770m
—segment total	segment assets	at 2021-12-31	¥88.9bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥7.1bn

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

All source rows · 1,612

Item	Context	Value	Unit
Buildings and structures net	CurrentYearInstant	2450000000	JPY
Land	Prior1YearInstant	1661000000	JPY
Land	CurrentYearInstant	1783000000	JPY
Other ppe	Prior1YearInstant	5136000000	JPY
Other ppe	CurrentYearInstant	5640000000	JPY
Accumulated depreciation other ppe	Prior1YearInstant	-3310000000	JPY
Accumulated depreciation other ppe	CurrentYearInstant	-3841000000	JPY
Other net ppe	Prior1YearInstant	1826000000	JPY
Other net ppe	CurrentYearInstant	1798000000	JPY
Property plant and equipment	Prior1YearInstant	5466000000	JPY
Property plant and equipment	CurrentYearInstant	6032000000	JPY
Goodwill	Prior1YearInstant	592000000	JPY
Goodwill	CurrentYearInstant	4059000000	JPY
Other ia	Prior1YearInstant	184000000	JPY
Other ia	CurrentYearInstant	192000000	JPY
Intangible assets	Prior1YearInstant	776000000	JPY
Intangible assets	CurrentYearInstant	4252000000	JPY
Investment securities	Prior1YearInstant	1425000000	JPY
Investment securities	CurrentYearInstant	1229000000	JPY
Deferred tax assets	Prior1YearInstant	1831000000	JPY
Deferred tax assets	CurrentYearInstant	2047000000	JPY
Lease and guarantee deposits	Prior1YearInstant	1051000000	JPY
Lease and guarantee deposits	CurrentYearInstant	1191000000	JPY
Other ioa	Prior1YearInstant	868000000	JPY
Other ioa	CurrentYearInstant	932000000	JPY
Allowance for doubtful accounts ioa by group	Prior1YearInstant	-239000000	JPY
Allowance for doubtful accounts ioa by group	CurrentYearInstant	-352000000	JPY
Investments and other assets	Prior1YearInstant	4938000000	JPY
Investments and other assets	CurrentYearInstant	5049000000	JPY
Noncurrent assets	Prior1YearInstant	11180000000	JPY
Noncurrent assets	CurrentYearInstant	15333000000	JPY
Assets	Prior1YearInstant	97269000000	JPY
Assets	CurrentYearInstant	123591000000	JPY
Notes and accounts payable trade	Prior1YearInstant	1263000000	JPY
Notes and accounts payable trade	CurrentYearInstant	1225000000	JPY
Accounts payable real estate	Prior1YearInstant	924000000	JPY
Accounts payable real estate	CurrentYearInstant	269000000	JPY
Short term loans payable	Prior1YearInstant	25450000000	JPY
Short term loans payable	CurrentYearInstant	30798000000	JPY
Accrued expenses	Prior1YearInstant	7010000000	JPY
Accrued expenses	CurrentYearInstant	10798000000	JPY
Advances received	Prior1YearInstant	1539000000	JPY
Advances received	CurrentYearInstant	1167000000	JPY
Income taxes payable	Prior1YearInstant	1584000000	JPY
Income taxes payable	CurrentYearInstant	2580000000	JPY
Accrued consumption taxes	Prior1YearInstant	2796000000	JPY
Accrued consumption taxes	CurrentYearInstant	3307000000	JPY
Provision for bonuses	Prior1YearInstant	105000000	JPY
Provision for bonuses	CurrentYearInstant	225000000	JPY
Other cl	Prior1YearInstant	6510000000	JPY

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

Data checks · 24 of 24 passed

balance sheet identity	consolidated 2021-12-31	pass rounding
balance sheet identity	consolidated 2022-12-31	pass rounding
balance sheet identity	non_consolidated 2021-12-31	pass rounding
balance sheet identity	non_consolidated 2022-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2020-12-31	pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass