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
Intangible assetsPrior1YearInstant9484000000JPY
Intangible assetsCurrentYearInstant8382000000JPY
Investment securitiesPrior1YearInstant1579000000JPY
Investment securitiesCurrentYearInstant1437000000JPY
Deferred tax assetsPrior1YearInstant2213000000JPY
Deferred tax assetsCurrentYearInstant2457000000JPY
Lease and guarantee depositsPrior1YearInstant1532000000JPY
Lease and guarantee depositsCurrentYearInstant1808000000JPY
Net defined benefit assetPrior1YearInstant15000000JPY
Net defined benefit assetCurrentYearInstant116000000JPY
Other ioaPrior1YearInstant1150000000JPY
Other ioaCurrentYearInstant1061000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-430000000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant-430000000JPY
Investments and other assetsPrior1YearInstant6061000000JPY
Investments and other assetsCurrentYearInstant6451000000JPY
Noncurrent assetsPrior1YearInstant25260000000JPY
Noncurrent assetsCurrentYearInstant25745000000JPY
AssetsPrior1YearInstant159204000000JPY
AssetsCurrentYearInstant174370000000JPY
Notes and accounts payable tradePrior1YearInstant1186000000JPY
Notes and accounts payable tradeCurrentYearInstant1468000000JPY
Accounts payable real estatePrior1YearInstant1749000000JPY
Accounts payable real estateCurrentYearInstant1599000000JPY
Short term loans payablePrior1YearInstant45883000000JPY
Short term loans payableCurrentYearInstant51034000000JPY
Accrued expensesPrior1YearInstant13267000000JPY
Accrued expensesCurrentYearInstant13528000000JPY
Advances receivedPrior1YearInstant1002000000JPY
Advances receivedCurrentYearInstant2147000000JPY
Income taxes payablePrior1YearInstant2239000000JPY
Income taxes payableCurrentYearInstant2658000000JPY
Accrued consumption taxesPrior1YearInstant4083000000JPY
Accrued consumption taxesCurrentYearInstant3704000000JPY
Provision for bonusesPrior1YearInstant426000000JPY
Provision for bonusesCurrentYearInstant542000000JPY
Other clPrior1YearInstant6918000000JPY
Other clCurrentYearInstant8510000000JPY
Current liabilitiesPrior1YearInstant76757000000JPY
Current liabilitiesCurrentYearInstant85195000000JPY
Long term loans payablePrior1YearInstant32893000000JPY
Long term loans payableCurrentYearInstant34858000000JPY
Provision for directors retirement benefitsPrior1YearInstant201000000JPY
Provision for directors retirement benefitsCurrentYearInstant199000000JPY
Net defined benefit liabilityPrior1YearInstant3967000000JPY
Net defined benefit liabilityCurrentYearInstant4763000000JPY
Other nclPrior1YearInstant2459000000JPY
Other nclCurrentYearInstant1898000000JPY
Noncurrent liabilitiesPrior1YearInstant39521000000JPY
Noncurrent liabilitiesCurrentYearInstant41718000000JPY

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