Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥242.2bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥213.7bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥183.6bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
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)
Operating income¥8.6bn2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥10.4bn2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥8.6bn2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥10.3bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥8.9bn2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
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)
Profit before tax¥9.0bn2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥10.1bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥5.0bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.2bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.3bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
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¥5.2bn2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥6.3bn2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥174.4bnat 2024-12-31Cons.Assets
Total assets¥159.2bnat 2023-12-31Cons.Assets
Total assets¥123.6bnat 2022-12-31dCons.Total assets (5-year summary)
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 liabilities¥126.9bnat 2024-12-31Cons.Liabilities
Total liabilities¥116.3bnat 2023-12-31Cons.Liabilities
Net assets / equity¥47.5bnat 2024-12-31Cons.Net assets
Net assets / equity¥42.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥37.2bnat 2022-12-31dCons.Net assets
Net assets / equity¥33.2bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥30.1bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥42.7bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥40.8bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥42.5bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥40.8bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥35.1bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥30.7bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥22.8bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1.4bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
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 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥3.0bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
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 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow¥6.0bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
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 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥280.392024-01-01 → 2024-12-31Cons.Basic earnings loss per share (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 → 2022-12-31dCons.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 (diluted)¥279.792024-01-01 → 2024-12-31Cons.Diluted earnings 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 → 2022-12-31dCons.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)
Net assets per share¥2,487.25at 2024-12-31Cons.Net assets 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 2022-12-31dCons.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)
Equity ratio25.5%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.6%at 2022-12-31dCons.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)
ROE11.8%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE16.4%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE16.0%2022-01-01 → 2022-12-31dCons.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)
Employees54,931at 2024-12-31Cons.Number of employees
Employees52,570at 2023-12-31Cons.Number of employees
Employees34,010at 2022-12-31dCons.Number of employees
Employees26,701at 2021-12-31dCons.Number of employees
Employees22,717at 2020-12-31dCons.Number of employees
Revenue¥3.3bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥3.3bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥3.2bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.5bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥1.8bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥283m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥794m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥3.4bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥3.2bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥2.8bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥3.2bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥3.1bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥3.0bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥2.8bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥2.2bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥92.6bnat 2024-12-31StandaloneAssets
Total assets¥84.4bnat 2023-12-31StandaloneAssets
Total assets¥62.7bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥49.7bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥42.2bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥69.4bnat 2024-12-31StandaloneLiabilities
Total liabilities¥63.7bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥23.2bnat 2024-12-31StandaloneNet assets
Net assets / equity¥20.7bnat 2023-12-31StandaloneNet assets
Net assets / equity¥19.4bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥18.5bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥18.6bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥8.8bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥8.3bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥169.822024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥161.82023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥127.032022-01-01 → 2022-12-31dStandaloneBasic 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 (diluted)¥169.462024-01-01 → 2024-12-31StandaloneDiluted earnings 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 → 2022-12-31dStandaloneDiluted 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)
Dividend per share¥84.22024-01-01 → 2024-12-31StandaloneDividend paid 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 → 2022-12-31dStandaloneDividend 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)
Net assets per share¥1,285.29at 2024-12-31StandaloneNet assets 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 2022-12-31dStandaloneNet 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)
Equity ratio24.8%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.5%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.9%at 2022-12-31dStandaloneEquity 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)
ROE13.8%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE14.2%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE11.8%2022-01-01 → 2022-12-31dStandaloneRate 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)
Shares issued18,006,300at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,687,800at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,643,500at 2022-12-31dStandaloneTotal 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)
Employees42at 2024-12-31StandaloneNumber of employees
Employees41at 2023-12-31StandaloneNumber of employees
Employees133at 2022-12-31dStandaloneNumber of employees
Employees104at 2021-12-31dStandaloneNumber of employees
Employees77at 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 · 101
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-01-01 → 2024-12-31¥37m
Reconciling Itemsreconcilingdepreciation2024-01-01 → 2024-12-31¥101m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31−¥948m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥948m
Reconciling Itemsreconcilingsegment assetsat 2024-12-31¥8.9bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31¥317m
Agricultural Park Businessreportable segmentcapex2024-01-01 → 2024-12-31¥393m
Agricultural Park Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥173m
Agricultural Park Businessreportable segmentemployeesat 2024-12-311045 pure
Agricultural Park Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥5.5bn
Agricultural Park Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥5.5bn
Agricultural Park Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥22m
Agricultural Park Businessreportable segmentsegment assetsat 2024-12-31¥3.4bn
Agricultural Park Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥169m
Information Technology And Telecommunications Businessreportable segmentcapex2024-01-01 → 2024-12-31¥31m
Information Technology And Telecommunications Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥31m
Information Technology And Telecommunications Businessreportable segmentemployeesat 2024-12-31321 pure
Information Technology And Telecommunications Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥8.8bn
Information Technology And Telecommunications Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥8.7bn
Information Technology And Telecommunications Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥52m
Information Technology And Telecommunications Businessreportable segmentsegment assetsat 2024-12-31¥3.4bn
Information Technology And Telecommunications Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥101m
Product Human Resource Businessreportable segmentcapex2024-01-01 → 2024-12-31¥300m
Product Human Resource Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥103m
Product Human Resource Businessreportable segmentemployeesat 2024-12-3122613 pure
Product Human Resource Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥111.0bn
Product Human Resource Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥110.3bn
Product Human Resource Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥660m
Product Human Resource Businessreportable segmentsegment assetsat 2024-12-31¥40.2bn
Product Human Resource Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥3.3bn
Real Estate Businessreportable segmentcapex2024-01-01 → 2024-12-31¥1.4bn
Real Estate Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥544m
Real Estate Businessreportable segmentemployeesat 2024-12-31456 pure
Real Estate Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥38.9bn
Real Estate Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥38.9bn
Real Estate Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥34m
Real Estate Businessreportable segmentsegment assetsat 2024-12-31¥98.0bn
Real Estate Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥3.0bn
Service Human Resource Businessreportable segmentcapex2024-01-01 → 2024-12-31¥120m
Service Human Resource Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥71m
Service Human Resource Businessreportable segmentemployeesat 2024-12-3130320 pure
Service Human Resource Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥79.0bn
Service Human Resource Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥78.9bn
Service Human Resource Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥179m
Service Human Resource Businessreportable segmentsegment assetsat 2024-12-31¥20.5bn
Service Human Resource Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥1.7bn
—segment totalcapex2024-01-01 → 2024-12-31¥2.2bn
—segment totaldepreciation2024-01-01 → 2024-12-31¥924m
—segment totalrevenue2024-01-01 → 2024-12-31¥243.2bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥242.2bn
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥948m
—segment totalsegment assetsat 2024-12-31¥165.5bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥8.3bn
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 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 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 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 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 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

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

All source rows · 1,684
ItemContextValueUnit
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_Row1Member119000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member92000000JPY
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_Row2Member27000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row2Member31000000JPY
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_Row3Member107000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row3Member124000000JPY
Cash and depositsPrior1YearInstant40848000000JPY
Cash and depositsCurrentYearInstant42739000000JPY
Notes and accounts receivable tradePrior1YearInstant25148000000JPY
Notes and accounts receivable tradeCurrentYearInstant26562000000JPY
Merchandise and finished goodsPrior1YearInstant776000000JPY
Merchandise and finished goodsCurrentYearInstant1062000000JPY
Real estate for salePrior1YearInstant9928000000JPY
Real estate for saleCurrentYearInstant18900000000JPY
Work in processPrior1YearInstant241000000JPY
Work in processCurrentYearInstant245000000JPY
Real estate for sale in processPrior1YearInstant52335000000JPY
Real estate for sale in processCurrentYearInstant50675000000JPY
Other caPrior1YearInstant4672000000JPY
Other caCurrentYearInstant8450000000JPY
Allowance for doubtful accounts caPrior1YearInstant-7000000JPY
Allowance for doubtful accounts caCurrentYearInstant-10000000JPY
Current assetsPrior1YearInstant133944000000JPY
Current assetsCurrentYearInstant148625000000JPY
Buildings and structuresPrior1YearInstant11323000000JPY
Buildings and structuresCurrentYearInstant11671000000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-7991000000JPY
Accumulated depreciation buildings and structuresCurrentYearInstant-8298000000JPY
Buildings and structures netPrior1YearInstant3331000000JPY
Buildings and structures netCurrentYearInstant3372000000JPY
LandPrior1YearInstant4796000000JPY
LandCurrentYearInstant5957000000JPY
Other ppePrior1YearInstant6049000000JPY
Other ppeCurrentYearInstant6509000000JPY
Accumulated depreciation other ppePrior1YearInstant-4462000000JPY
Accumulated depreciation other ppeCurrentYearInstant-4928000000JPY
Other net ppePrior1YearInstant1586000000JPY
Other net ppeCurrentYearInstant1581000000JPY
Property plant and equipmentPrior1YearInstant9714000000JPY
Property plant and equipmentCurrentYearInstant10911000000JPY
GoodwillPrior1YearInstant9210000000JPY
GoodwillCurrentYearInstant8126000000JPY
Other iaPrior1YearInstant273000000JPY
Other iaCurrentYearInstant256000000JPY

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
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
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