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¥29.4bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥35.7bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥33.6bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥29.2bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥25.7bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Operating income¥5.2bn2023-01-01 → 2023-12-31Cons.Operating income
Operating income¥8.2bn2022-01-01 → 2022-12-31Cons.Operating income
Ordinary income¥5.2bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥8.3bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥7.9bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.3bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.0bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥5.0bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥8.3bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥3.4bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.8bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.3bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.4bn2023-01-01 → 2023-12-31Cons.Profit loss
Net income¥5.8bn2022-01-01 → 2022-12-31Cons.Profit loss
Total assets¥28.4bnat 2023-12-31Cons.Assets
Total assets¥28.2bnat 2022-12-31Cons.Assets
Total assets¥23.9bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥22.5bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥18.3bnat 2019-12-31dCons.Total assets (5-year summary)
Total liabilities¥5.9bnat 2023-12-31Cons.Liabilities
Total liabilities¥7.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥22.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥20.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥16.6bnat 2021-12-31dCons.Net assets
Net assets / equity¥14.7bnat 2020-12-31dCons.Net assets (5-year summary)
Net assets / equity¥11.5bnat 2019-12-31dCons.Net assets (5-year summary)
Cash and deposits¥21.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥20.2bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥21.5bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥20.2bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥15.5bnat 2021-12-31dCons.Cash and cash equivalents
Cash & equivalents¥11.4bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥7.9bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.5bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.8bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥5.4bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.9bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.0bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥404m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥367m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥34m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.1bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.7bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.7bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.4bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.0bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥105.162023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥179.62022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.922021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥132.132020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.572019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥105.152023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥179.522022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥100.842021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥132.012020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥103.472019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥694.67at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥643.78at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥512.53at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥454.13at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥355.6at 2019-12-31dCons.Net assets per share (5-year summary)
Equity ratio79.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.2%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio65.3%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio62.9%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
ROE15.7%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE31.1%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE20.9%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE32.6%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE32.4%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
Employees371at 2023-12-31Cons.Number of employees
Employees369at 2022-12-31Cons.Number of employees
Employees380at 2021-12-31dCons.Number of employees
Employees395at 2020-12-31dCons.Number of employees
Employees374at 2019-12-31dCons.Number of employees
Revenue¥28.1bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥34.5bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥32.2bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥27.2bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥25.3bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income¥5.1bn2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥8.1bn2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income¥5.2bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥8.3bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥8.0bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.5bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.2bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥5.1bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥8.3bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥3.5bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥5.7bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥3.2bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥4.5bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥3.6bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥28.2bnat 2023-12-31StandaloneAssets
Total assets¥28.0bnat 2022-12-31StandaloneAssets
Total assets¥23.9bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥22.2bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥17.6bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥5.6bnat 2023-12-31StandaloneLiabilities
Total liabilities¥7.2bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥22.6bnat 2023-12-31StandaloneNet assets
Net assets / equity¥20.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥16.7bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥14.9bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥11.4bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥21.3bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥19.8bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥108.842023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥176.432022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥98.242021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥140.692020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥109.982019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥108.832023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥176.352022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥98.172021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥140.562020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥109.872019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥532023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥562022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥432021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥412020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥332019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥699.37at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥644.8at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥516.72at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥461at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥353.91at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio80.2%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.4%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.0%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.0%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.9%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE16.2%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE30.4%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE20.1%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE34.5%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE35.0%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued34,471,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued34,471,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued34,471,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued34,471,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued34,471,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees279at 2023-12-31StandaloneNumber of employees
Employees269at 2022-12-31StandaloneNumber of employees
Employees272at 2021-12-31dStandaloneNumber of employees
Employees277at 2020-12-31dStandaloneNumber of employees
Employees253at 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 · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-01-01 → 2023-12-31¥5m
Reconciling Itemsreconcilingdepreciation2023-01-01 → 2023-12-31¥38m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31¥0
Reconciling Itemsreconcilingsegment assetsat 2023-12-31¥22.2bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥1.4bn
EC Solution Businessreportable segmentcapex2023-01-01 → 2023-12-31¥216m
EC Solution Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥271m
EC Solution Businessreportable segmentemployeesat 2023-12-31137 pure
EC Solution Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥17.6bn
EC Solution Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥17.6bn
EC Solution Businessreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥0
EC Solution Businessreportable segmentsegment assetsat 2023-12-31¥2.7bn
EC Solution Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥4.8bn
Marketing Solutin Businessreportable segmentcapex2023-01-01 → 2023-12-31¥207m
Marketing Solutin Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥111m
Marketing Solutin Businessreportable segmentemployeesat 2023-12-31154 pure
Marketing Solutin Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥11.8bn
Marketing Solutin Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥11.8bn
Marketing Solutin Businessreportable segmentsegment assetsat 2023-12-31¥3.5bn
Marketing Solutin Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥1.9bn
—segment totalcapex2023-01-01 → 2023-12-31¥423m
—segment totaldepreciation2023-01-01 → 2023-12-31¥382m
—segment totalemployeesat 2023-12-31291 pure
—segment totalrevenue2023-01-01 → 2023-12-31¥29.4bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥29.4bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥0
—segment totalsegment assetsat 2023-12-31¥6.1bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥6.7bn
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥11m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥42m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥20.9bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥1.3bn
EC Solution Businessreportable segmentcapex2022-01-01 → 2022-12-31¥245m
EC Solution Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥263m
EC Solution Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥19.7bn
EC Solution Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥19.7bn
EC Solution Businessreportable segmentsegment assetsat 2022-12-31¥3.2bn
EC Solution Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥6.7bn
Marketing Solutin Businessreportable segmentcapex2022-01-01 → 2022-12-31¥87m
Marketing Solutin Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥108m
Marketing Solutin Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥16.0bn
Marketing Solutin Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥16.0bn
Marketing Solutin Businessreportable segmentsegment assetsat 2022-12-31¥4.2bn
Marketing Solutin Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥2.9bn
—segment totalcapex2022-01-01 → 2022-12-31¥333m
—segment totaldepreciation2022-01-01 → 2022-12-31¥372m
—segment totalrevenue2022-01-01 → 2022-12-31¥35.7bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥35.7bn
—segment totalsegment assetsat 2022-12-31¥7.3bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥9.6bn
EC Solution Businessreportable segmentemployeesat 2023-12-3145 pure
Marketing Solutin Businessreportable segmentemployeesat 2023-12-31154 pure
—segment totalemployeesat 2023-12-31199 pure

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

All source rows · 1,328
ItemContextValueUnit
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05149-000TanabeKoichiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000TanabeKoichiroMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000KasuyaYoshimasaMember
Original text (Japanese)取締役事業開発管掌事業開発室長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000KasuyaYoshimasaMember
Original text (Japanese)粕谷 吉正
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000KasuyaYoshimasaMember1971-12-13
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05149-000KasuyaYoshimasaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000KasuyaYoshimasaMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000AwaMasahiroMember
Original text (Japanese)取締役トラベルテック事業管掌
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000AwaMasahiroMember
Original text (Japanese)安房 正浩
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000AwaMasahiroMember1967-03-30
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05149-000AwaMasahiroMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000AwaMasahiroMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000HatanakaHajimeMember
Original text (Japanese)取締役
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000HatanakaHajimeMember
Original text (Japanese)畑中 基
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000HatanakaHajimeMember1970-09-01
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05149-000HatanakaHajimeMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000HatanakaHajimeMember
Original text (Japanese)(注)3
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000TakahashiToshioMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000TakahashiToshioMember
Original text (Japanese)髙橋 敏夫
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000TakahashiToshioMember1958-06-29
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05149-000TakahashiToshioMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000TakahashiToshioMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000SuzukiMakotoMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000SuzukiMakotoMember
Original text (Japanese)鈴木 誠
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000SuzukiMakotoMember1966-04-21
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05149-000SuzukiMakotoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000SuzukiMakotoMember
Original text (Japanese)(注)4
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000IkedaHarukaMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000IkedaHarukaMember
Original text (Japanese)池田 明霞
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000IkedaHarukaMember1959-01-01
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05149-000IkedaHarukaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000IkedaHarukaMember
Original text (Japanese)(注)5
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000WatanabeAyaMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000WatanabeAyaMember
Original text (Japanese)渡辺 絢
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000WatanabeAyaMember1987-04-17
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05149-000WatanabeAyaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05149-000WatanabeAyaMember
Original text (Japanese)(注)4
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row5MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus
Audits (text)FilingDateInstantText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus
Shareholdings (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial informationCurrentYearDuration
Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial informationCurrentYearDurationText · Plus

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
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass rounding
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