Annual report

Period2023-01-01 → 2023-12-31
Filed2024-03-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥213.7bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥183.6bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥154.7bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥143.6bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥136.3bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Operating income¥10.4bn2023-01-01 → 2023-12-31Cons.Operating income
Operating income¥8.9bn2022-01-01 → 2022-12-31Cons.Operating income
Ordinary income¥10.3bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥8.9bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥7.7bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.8bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.8bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥10.1bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥8.5bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥6.2bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.3bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.6bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.9bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥6.3bn2023-01-01 → 2023-12-31Cons.Profit loss
Net income¥5.5bn2022-01-01 → 2022-12-31Cons.Profit loss
Total assets¥159.2bnat 2023-12-31Cons.Assets
Total assets¥123.6bnat 2022-12-31Cons.Assets
Total assets¥97.3bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥79.2bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥87.4bnat 2019-12-31dCons.Total assets (5-year summary)
Total liabilities¥116.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥86.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥42.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥37.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥33.2bnat 2021-12-31dCons.Net assets
Net assets / equity¥30.1bnat 2020-12-31dCons.Net assets (5-year summary)
Net assets / equity¥23.9bnat 2019-12-31dCons.Net assets (5-year summary)
Cash and deposits¥40.8bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥35.1bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥40.8bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥35.1bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥30.7bnat 2021-12-31dCons.Cash and cash equivalents
Cash & equivalents¥22.8bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥16.5bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥3.4bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥4.8bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.4bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥13.8bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.7bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥11.5bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.0bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.8bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.5bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥20.6bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥15.1bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥8.0bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.6bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.6bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥353.612023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥305.52022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥265.022021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥341.352020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥175.592019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥352.152023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥303.822022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥263.192021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥339.862020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥174.252019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥2,290.86at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,019.89at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,803.96at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,638.03at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,345.71at 2019-12-31dCons.Net assets per share (5-year summary)
Equity ratio25.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.4%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio36.1%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio25.9%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
ROE16.4%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE16.0%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE15.4%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE23.1%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE13.5%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
Employees52,570at 2023-12-31Cons.Number of employees
Employees34,010at 2022-12-31Cons.Number of employees
Employees26,701at 2021-12-31dCons.Number of employees
Employees22,717at 2020-12-31dCons.Number of employees
Employees19,498at 2019-12-31dCons.Number of employees
Revenue¥3.3bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥3.2bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥2.5bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥1.8bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥1.7bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income¥794m2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥676m2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income¥3.2bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥2.8bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.7bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.0bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.0bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.1bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥2.5bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥2.8bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥2.2bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥1.6bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥2.5bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥4.0bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥84.4bnat 2023-12-31StandaloneAssets
Total assets¥62.7bnat 2022-12-31StandaloneAssets
Total assets¥49.7bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥42.2bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥41.4bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥63.7bnat 2023-12-31StandaloneLiabilities
Total liabilities¥43.3bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥20.7bnat 2023-12-31StandaloneNet assets
Net assets / equity¥19.4bnat 2022-12-31StandaloneNet assets
Net assets / equity¥18.5bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥18.6bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥16.2bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥8.3bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥7.9bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥161.82023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥127.032022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥89.752021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥142.232020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥236.762019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥161.132023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥126.332022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥89.132021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥141.612020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥234.952019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1062023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥91.52022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥79.52021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥101.72020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52.72019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,177.37at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,104.12at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,053.57at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,063.73at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥955.42at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio24.5%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.0%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.0%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.8%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE14.2%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE11.8%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE8.5%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE14.2%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE26.9%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued17,687,800at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,643,500at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,575,900at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,566,900at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued16,961,600at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees41at 2023-12-31StandaloneNumber of employees
Employees133at 2022-12-31StandaloneNumber of employees
Employees104at 2021-12-31dStandaloneNumber of employees
Employees77at 2020-12-31dStandaloneNumber of employees
Employees37at 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 · 101
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-01-01 → 2023-12-31¥159m
Reconciling Itemsreconcilingdepreciation2023-01-01 → 2023-12-31¥102m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥941m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥941m
Reconciling Itemsreconcilingsegment assetsat 2023-12-31¥9.0bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31¥796m
Agricultural Park Businessreportable segmentcapex2023-01-01 → 2023-12-31¥287m
Agricultural Park Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥158m
Agricultural Park Businessreportable segmentemployeesat 2023-12-31964 pure
Agricultural Park Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥4.7bn
Agricultural Park Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥4.7bn
Agricultural Park Businessreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥22m
Agricultural Park Businessreportable segmentsegment assetsat 2023-12-31¥3.1bn
Agricultural Park Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥101m
Information Technology And Telecommunications Businessreportable segmentcapex2023-01-01 → 2023-12-31¥25m
Information Technology And Telecommunications Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥29m
Information Technology And Telecommunications Businessreportable segmentemployeesat 2023-12-31322 pure
Information Technology And Telecommunications Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥7.8bn
Information Technology And Telecommunications Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥7.7bn
Information Technology And Telecommunications Businessreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥81m
Information Technology And Telecommunications Businessreportable segmentsegment assetsat 2023-12-31¥3.1bn
Information Technology And Telecommunications Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥4m
Product Human Resource Businessreportable segmentcapex2023-01-01 → 2023-12-31¥129m
Product Human Resource Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥80m
Product Human Resource Businessreportable segmentemployeesat 2023-12-3121532 pure
Product Human Resource Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥101.9bn
Product Human Resource Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥101.2bn
Product Human Resource Businessreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥641m
Product Human Resource Businessreportable segmentsegment assetsat 2023-12-31¥38.0bn
Product Human Resource Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥3.7bn
Real Estate Businessreportable segmentcapex2023-01-01 → 2023-12-31¥4.1bn
Real Estate Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥531m
Real Estate Businessreportable segmentemployeesat 2023-12-31439 pure
Real Estate Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥42.9bn
Real Estate Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥42.9bn
Real Estate Businessreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥15m
Real Estate Businessreportable segmentsegment assetsat 2023-12-31¥85.4bn
Real Estate Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥4.6bn
Service Human Resource Businessreportable segmentcapex2023-01-01 → 2023-12-31¥32m
Service Human Resource Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥49m
Service Human Resource Businessreportable segmentemployeesat 2023-12-3129180 pure
Service Human Resource Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥57.3bn
Service Human Resource Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥57.2bn
Service Human Resource Businessreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥180m
Service Human Resource Businessreportable segmentsegment assetsat 2023-12-31¥20.6bn
Service Human Resource Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥1.2bn
—segment totalcapex2023-01-01 → 2023-12-31¥4.6bn
—segment totaldepreciation2023-01-01 → 2023-12-31¥849m
—segment totalrevenue2023-01-01 → 2023-12-31¥214.7bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥213.7bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥941m
—segment totalsegment assetsat 2023-12-31¥150.2bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥9.6bn
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥260m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥114m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥903m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥903m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥9.5bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31¥284m
Agricultural Park Businessreportable segmentcapex2022-01-01 → 2022-12-31¥142m
Agricultural Park Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥149m
Agricultural Park Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥4.3bn
Agricultural Park Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥4.3bn
Agricultural Park Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥19m
Agricultural Park Businessreportable segmentsegment assetsat 2022-12-31¥3.0bn
Agricultural Park Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥158m
Information Technology And Telecommunications Businessreportable segmentcapex2022-01-01 → 2022-12-31¥14m
Information Technology And Telecommunications Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥35m
Information Technology And Telecommunications Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥8.5bn
Information Technology And Telecommunications Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥8.4bn
Information Technology And Telecommunications Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥64m
Information Technology And Telecommunications Businessreportable segmentsegment assetsat 2022-12-31¥3.1bn
Information Technology And Telecommunications Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥125m
Product Human Resource Businessreportable segmentcapex2022-01-01 → 2022-12-31¥100m
Product Human Resource Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥64m
Product Human Resource Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥89.2bn
Product Human Resource Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥88.6bn
Product Human Resource Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥565m
Product Human Resource Businessreportable segmentsegment assetsat 2022-12-31¥29.0bn
Product Human Resource Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥4.1bn
Real Estate Businessreportable segmentcapex2022-01-01 → 2022-12-31¥1.3bn
Real Estate Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥509m
Real Estate Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥38.1bn
Real Estate Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥38.0bn
Real Estate Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥74m
Real Estate Businessreportable segmentsegment assetsat 2022-12-31¥65.7bn
Real Estate Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥3.2bn
Service Human Resource Businessreportable segmentcapex2022-01-01 → 2022-12-31¥22m
Service Human Resource Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥36m
Service Human Resource Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥44.5bn
Service Human Resource Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥44.3bn
Service Human Resource Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥178m
Service Human Resource Businessreportable segmentsegment assetsat 2022-12-31¥13.3bn
Service Human Resource Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥1.1bn
—segment totalcapex2022-01-01 → 2022-12-31¥1.6bn
—segment totaldepreciation2022-01-01 → 2022-12-31¥795m
—segment totalrevenue2022-01-01 → 2022-12-31¥184.5bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥183.6bn
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥903m
—segment totalsegment assetsat 2022-12-31¥114.1bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥8.6bn

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

All source rows · 1,564
ItemContextValueUnit
Bonus remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember0JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember12
Number of issues shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant2
Carrying amount shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant60000000JPY
Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant3
Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearInstant248000000JPY
Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-JPY
Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-JPY
Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-JPY
Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member73000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member73000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member92000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member62000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member12000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member12000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member31000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member29000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member100
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member100
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member124000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member113000000JPY
Cash and depositsPrior1YearInstant35091000000JPY
Cash and depositsCurrentYearInstant40848000000JPY
Notes and accounts receivable tradePrior1YearInstant18809000000JPY
Notes and accounts receivable tradeCurrentYearInstant25148000000JPY
Merchandise and finished goodsPrior1YearInstant833000000JPY
Merchandise and finished goodsCurrentYearInstant776000000JPY
Real estate for salePrior1YearInstant6506000000JPY
Real estate for saleCurrentYearInstant9928000000JPY
Work in processPrior1YearInstant113000000JPY
Work in processCurrentYearInstant241000000JPY
Real estate for sale in processPrior1YearInstant43099000000JPY
Real estate for sale in processCurrentYearInstant52335000000JPY
Other caPrior1YearInstant3811000000JPY
Other caCurrentYearInstant4672000000JPY
Allowance for doubtful accounts caPrior1YearInstant-6000000JPY
Allowance for doubtful accounts caCurrentYearInstant-7000000JPY
Current assetsPrior1YearInstant108257000000JPY
Current assetsCurrentYearInstant133944000000JPY
Buildings and structuresPrior1YearInstant10071000000JPY
Buildings and structuresCurrentYearInstant11323000000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-7621000000JPY
Accumulated depreciation buildings and structuresCurrentYearInstant-7991000000JPY
Buildings and structures netPrior1YearInstant2450000000JPY

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
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