Annual report

Period2021-01-01 → 2021-12-31
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100NT99. Amended by S100UQJ1 (2024-11-12).

Key figures · 135
MetricValuePeriodScopeSource row
Revenue¥1.0bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥2.4bn2020-01-01 → 2020-12-31Cons.Net sales
Revenue¥2.5bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥2.4bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Revenue¥11.3bn2017-01-01 → 2017-12-31dCons.Net sales (5-year summary)
Operating income−¥625m2021-01-01 → 2021-12-31Cons.Operating income
Operating income−¥300m2020-01-01 → 2020-12-31Cons.Operating income
Ordinary income−¥630m2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income−¥314m2020-01-01 → 2020-12-31Cons.Ordinary income
Ordinary income¥32m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥1.1bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥1.4bn2017-01-01 → 2017-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥956m2021-01-01 → 2021-12-31Cons.Income before income taxes
Profit before tax−¥1.6bn2020-01-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)−¥961m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.6bn2020-01-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥50m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.5bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥2.7bn2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥961m2021-01-01 → 2021-12-31Cons.Profit loss
Net income−¥1.6bn2020-01-01 → 2020-12-31Cons.Profit loss
Total assets¥500mat 2021-12-31Cons.Assets
Total assets¥3.6bnat 2020-12-31Cons.Assets
Total assets¥2.5bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥2.4bnat 2018-12-31dCons.Total assets (5-year summary)
Total assets¥2.2bnat 2017-12-31dCons.Total assets (5-year summary)
Total liabilities¥233mat 2021-12-31Cons.Liabilities
Total liabilities¥3.2bnat 2020-12-31Cons.Liabilities
Net assets / equity¥267mat 2021-12-31Cons.Net assets
Net assets / equity¥397mat 2020-12-31Cons.Net assets
Net assets / equity¥1.6bnat 2019-12-31dCons.Net assets
Net assets / equity¥632mat 2018-12-31dCons.Net assets (5-year summary)
Net assets / equity¥759mat 2017-12-31dCons.Net assets (5-year summary)
Cash and deposits¥26mat 2021-12-31Cons.Cash and deposits
Cash and deposits¥113mat 2020-12-31Cons.Cash and deposits
Cash & equivalents¥26mat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥113mat 2020-12-31Cons.Cash and cash equivalents
Cash & equivalents¥631mat 2019-12-31dCons.Cash and cash equivalents
Cash & equivalents¥444mat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥222mat 2017-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥758m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.8bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥542m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.1bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.4bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥2.5bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.9bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥13m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥2.1bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.8bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.2bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥741m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.3bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.5bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-30.822021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-62.652020-01-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.152019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-84.152018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-206.342017-01-01 → 2017-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥2.132019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥6.52at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥12.98at 2020-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥62.88at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥28.72at 2018-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥45.95at 2017-12-31dCons.Net assets per share (5-year summary)
Equity ratio53.1%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio10.0%at 2020-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.7%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio24.3%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio32.7%at 2017-12-31dCons.Equity to asset ratio (5-year summary)
ROE4.6%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
Employees51at 2021-12-31Cons.Number of employees
Employees43at 2020-12-31Cons.Number of employees
Employees48at 2019-12-31dCons.Number of employees
Employees64at 2018-12-31dCons.Number of employees
Employees59at 2017-12-31dCons.Number of employees
Revenue¥97m2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥191m2020-01-01 → 2020-12-31StandaloneNet sales
Revenue¥273m2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥111m2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Revenue¥234m2017-01-01 → 2017-12-31dStandaloneNet sales (5-year summary)
Operating income−¥296m2021-01-01 → 2021-12-31StandaloneOperating income
Operating income−¥163m2020-01-01 → 2020-12-31StandaloneOperating income
Ordinary income−¥304m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income−¥170m2020-01-01 → 2020-12-31StandaloneOrdinary income
Ordinary income¥2m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥339m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥336m2017-01-01 → 2017-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥785m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Profit before tax−¥3.1bn2020-01-01 → 2020-12-31StandaloneIncome before income taxes
Net income−¥780m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income−¥3.1bn2020-01-01 → 2020-12-31StandaloneProfit loss
Net income−¥153m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income−¥947m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Net income−¥1.6bn2017-01-01 → 2017-12-31dStandaloneNet income loss (5-year summary)
Total assets¥582mat 2021-12-31StandaloneAssets
Total assets¥431mat 2020-12-31StandaloneAssets
Total assets¥3.3bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.4bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.9bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥95mat 2021-12-31StandaloneLiabilities
Total liabilities¥48mat 2020-12-31StandaloneLiabilities
Net assets / equity¥487mat 2021-12-31StandaloneNet assets
Net assets / equity¥383mat 2020-12-31StandaloneNet assets
Net assets / equity¥3.1bnat 2019-12-31dStandaloneNet assets
Net assets / equity¥2.3bnat 2018-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.9bnat 2017-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥12mat 2021-12-31StandaloneCash and deposits
Cash and deposits¥31mat 2020-12-31StandaloneCash and deposits
EPS (basic)¥-25.032021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-119.462020-01-01 → 2020-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.622019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-51.592018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-121.932017-01-01 → 2017-12-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥11.93at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥12.48at 2020-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥121at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥111.02at 2018-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥116.5at 2017-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio83.4%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.8%at 2020-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio94.7%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio95.5%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio93.2%at 2017-12-31dStandaloneEquity to asset ratio (5-year summary)
Shares issued40,711,100at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued27,866,600at 2020-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued25,486,600at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,486,600at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,516,600at 2017-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees6at 2021-12-31StandaloneNumber of employees
Employees5at 2020-12-31StandaloneNumber of employees
Employees6at 2019-12-31dStandaloneNumber of employees
Employees9at 2018-12-31dStandaloneNumber of employees
Employees12at 2017-12-31dStandaloneNumber 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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31−¥3m
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥839,000
Reconciling Itemsreconcilingdepreciation2021-01-01 → 2021-12-31¥2m
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥65m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥209m
Developmentreportable segmentdepreciation2021-01-01 → 2021-12-31¥70,000
Developmentreportable segmentrevenue2021-01-01 → 2021-12-31¥355m
Developmentreportable segmentrevenue external2021-01-01 → 2021-12-31¥355m
Developmentreportable segmentsegment assetsat 2021-12-31¥354m
Developmentreportable segmentsegment profit2021-01-01 → 2021-12-31−¥68m
Entertainmentreportable segmentsegment assetsat 2021-12-31¥5m
Entertainmentreportable segmentsegment profit2021-01-01 → 2021-12-31−¥284m
System Innovation Businessreportable segmentcapex2021-01-01 → 2021-12-31¥4m
System Innovation Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥1m
System Innovation Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥646m
System Innovation Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥646m
System Innovation Businessreportable segmentsegment assetsat 2021-12-31¥73m
System Innovation Businessreportable segmentsegment profit2021-01-01 → 2021-12-31−¥61m
—segment totalcapex2021-01-01 → 2021-12-31¥4m
—segment totaldepreciation2021-01-01 → 2021-12-31¥1m
—segment totalemployeesat 2021-12-3145 pure
—segment totalrevenue2021-01-01 → 2021-12-31¥1.0bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥1.0bn
—segment totalsegment assetsat 2021-12-31¥432m
—segment totalsegment profit2021-01-01 → 2021-12-31−¥413m
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥4m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥1m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥435m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31−¥416m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-01-01 → 2020-12-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-01-01 → 2020-12-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2020-12-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-01-01 → 2020-12-31¥3m
Reconciling Itemsreconcilingcapex2020-01-01 → 2020-12-31¥4m
Reconciling Itemsreconcilingdepreciation2020-01-01 → 2020-12-31¥2m
Reconciling Itemsreconcilingsegment assetsat 2020-12-31¥165m
Reconciling Itemsreconcilingsegment profit2020-01-01 → 2020-12-31−¥250m
Developmentreportable segmentcapex2020-01-01 → 2020-12-31¥1.1bn
Developmentreportable segmentdepreciation2020-01-01 → 2020-12-31¥150,000
Developmentreportable segmentrevenue2020-01-01 → 2020-12-31¥1.7bn
Developmentreportable segmentrevenue external2020-01-01 → 2020-12-31¥1.7bn
Developmentreportable segmentsegment assetsat 2020-12-31¥3.1bn
Developmentreportable segmentsegment profit2020-01-01 → 2020-12-31¥119m
Entertainmentreportable segmentdepreciation2020-01-01 → 2020-12-31¥1m
Entertainmentreportable segmentrevenue2020-01-01 → 2020-12-31¥64m
Entertainmentreportable segmentrevenue external2020-01-01 → 2020-12-31¥64m
Entertainmentreportable segmentsegment assetsat 2020-12-31¥47m
Entertainmentreportable segmentsegment profit2020-01-01 → 2020-12-31−¥157m
System Innovation Businessreportable segmentdepreciation2020-01-01 → 2020-12-31¥58,000
System Innovation Businessreportable segmentrevenue2020-01-01 → 2020-12-31¥551m
System Innovation Businessreportable segmentrevenue external2020-01-01 → 2020-12-31¥551m
System Innovation Businessreportable segmentsegment assetsat 2020-12-31¥321m
System Innovation Businessreportable segmentsegment profit2020-01-01 → 2020-12-31−¥14m
—segment totalcapex2020-01-01 → 2020-12-31¥1.1bn
—segment totaldepreciation2020-01-01 → 2020-12-31¥1m
—segment totalrevenue2020-01-01 → 2020-12-31¥2.3bn
—segment totalrevenue external2020-01-01 → 2020-12-31¥2.3bn
—segment totalsegment assetsat 2020-12-31¥3.4bn
—segment totalsegment profit2020-01-01 → 2020-12-31−¥52m
Total Of Reportable Segments And Otherssegment totalcapex2020-01-01 → 2020-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-01-01 → 2020-12-31¥1m
Total Of Reportable Segments And Otherssegment totalrevenue2020-01-01 → 2020-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-01-01 → 2020-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-12-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-01-01 → 2020-12-31−¥49m

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

All source rows · 1,510
ItemContextValueUnit
Audit fees totalPrior1YearDuration24000000JPY
Non audit fees totalPrior1YearDuration-JPY
Audit fees totalCurrentYearDuration20850000JPY
Non audit fees totalCurrentYearDuration-JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember44400000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember44400000JPY
Share option remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember-JPY
Bonus remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember3
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember1350000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember1350000JPY
Share option remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember-JPY
Bonus remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsMember1
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember5700000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember5700000JPY
Share option remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Bonus remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember1
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember3600000JPY
Base remuneration remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember3600000JPY
Share option remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember-JPY
Bonus remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember-JPY
Retirement benefits remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember-JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideCorporateAuditorsMember2
Cash and depositsPrior1YearInstant113443000JPY
Cash and depositsCurrentYearInstant26314000JPY
Accounts receivable tradePrior1YearInstant153479000JPY
Accounts receivable tradeCurrentYearInstant153533000JPY
Work in processPrior1YearInstant338579000JPY
Work in processCurrentYearInstant-JPY
Advance payments tradePrior1YearInstant738901000JPY
Advance payments tradeCurrentYearInstant5390000JPY
Suspense paymentsPrior1YearInstant532454000JPY
Suspense paymentsCurrentYearInstant825362000JPY
Prepaid expensesPrior1YearInstant219384000JPY
Prepaid expensesCurrentYearInstant15241000JPY
Accounts receivable otherPrior1YearInstant4578000JPY
Accounts receivable otherCurrentYearInstant32074000JPY
Other caPrior1YearInstant53981000JPY
Other caCurrentYearInstant27192000JPY
Allowance for doubtful accounts caPrior1YearInstant-439710000JPY
Allowance for doubtful accounts caCurrentYearInstant-679277000JPY
Current assetsPrior1YearInstant1715091000JPY
Current assetsCurrentYearInstant405831000JPY
BuildingsPrior1YearInstant7537000JPY
BuildingsCurrentYearInstant7537000JPY

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 2020-12-31pass
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2020-12-31pass rounding
balance sheet identitynon_consolidated 2021-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-12-31pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2019-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2020-01-01/2020-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-01-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2020-01-01/2020-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2020-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass