Annual report

Period2022-01-01 → 2022-12-31

Filed2024-11-12

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amends S100QIW4. Amended by S100UQJO (2024-11-12).

Key figures · 136

Metric	Value	Period	Scope	Source row
Revenue	¥575m	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥1.0bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥2.4bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥2.5bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥2.4bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	−¥413m	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	−¥625m	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	−¥430m	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	−¥630m	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	−¥314m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥32m	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥1.1bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	−¥500m	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	−¥956m	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	−¥505m	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥961m	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥1.6bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥50m	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥1.5bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	−¥505m	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	−¥961m	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥487m	at 2022-12-31	Cons.	Assets
Total assets	¥500m	at 2021-12-31	Cons.	Assets
Total assets	¥3.6bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥2.5bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥2.4bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥681m	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥233m	at 2021-12-31	Cons.	Liabilities
Net assets / equity	−¥193m	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥267m	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥397m	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥1.6bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥632m	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥54m	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥26m	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥54m	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥26m	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥113m	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥631m	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥444m	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥519m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥519m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥758m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥1.8bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥542m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥1.1bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	¥26m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥2.5bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.9bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥13m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥4m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥520m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.8bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥3.2bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥741m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥1.3bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥-12.11	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-30.82	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-62.65	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥2.15	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-84.15	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥2.13	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥-4.63	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥6.52	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥12.98	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥62.88	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥28.72	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	-39.7%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	53.1%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	10.0%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	64.7%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	24.3%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	4.6%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	101	at 2022-12-31	Cons.	Number of employees
Employees	51	at 2021-12-31	Cons.	Number of employees
Employees	43	at 2020-12-31^d	Cons.	Number of employees
Employees	48	at 2019-12-31^d	Cons.	Number of employees
Employees	64	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥158m	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥97m	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥191m	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥273m	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥111m	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	−¥300m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	−¥296m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	−¥339m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	−¥304m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	−¥170m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥2m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥339m	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	−¥733m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	−¥785m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	−¥737m	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	−¥780m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	−¥3.1bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥153m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥947m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥424m	at 2022-12-31	Standalone	Assets
Total assets	¥582m	at 2021-12-31	Standalone	Assets
Total assets	¥431m	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥3.3bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥2.4bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥620m	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥95m	at 2021-12-31	Standalone	Liabilities
Net assets / equity	−¥196m	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥487m	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥383m	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥3.1bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥2.3bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥49m	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥12m	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥-17.67	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-25.03	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-119.46	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-6.62	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-51.59	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Net assets per share	¥-4.7	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥11.93	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥12.48	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥121	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥111.02	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	-46.2%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	83.4%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	80.8%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	94.7%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	95.5%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Shares issued	41,759,600	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	40,711,100	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	27,866,600	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	25,486,600	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	20,486,600	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	98	at 2022-12-31	Standalone	Number of employees
Employees	6	at 2021-12-31	Standalone	Number of employees
Employees	5	at 2020-12-31^d	Standalone	Number of employees
Employees	6	at 2019-12-31^d	Standalone	Number of employees
Employees	9	at 2018-12-31^d	Standalone	Number 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 · 42

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-01-01 → 2022-12-31	¥90,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥90,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	−¥8m
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥9m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥430,000
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥114m
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥296m
—segment total	capex	2022-01-01 → 2022-12-31	¥4m
—segment total	depreciation	2022-01-01 → 2022-12-31	¥274,000
—segment total	employees	at 2022-12-31	93 pure
—segment total	revenue	2022-01-01 → 2022-12-31	¥574m
—segment total	revenue external	2022-01-01 → 2022-12-31	¥574m
—segment total	segment assets	at 2022-12-31	¥369m
—segment total	segment profit	2022-01-01 → 2022-12-31	−¥109m
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥4m
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥274,000
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥575m
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥575m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥373m
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	−¥117m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	−¥3m
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥839,000
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	¥2m
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥65m
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥209m
—segment total	capex	2021-01-01 → 2021-12-31	¥4m
—segment total	depreciation	2021-01-01 → 2021-12-31	¥1m
—segment total	revenue	2021-01-01 → 2021-12-31	¥1.0bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥1.0bn
—segment total	segment assets	at 2021-12-31	¥432m
—segment total	segment profit	2021-01-01 → 2021-12-31	−¥413m
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥4m
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥1m
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥1.0bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥1.0bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥435m
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	−¥416m
—segment total	employees	at 2022-12-31	90 pure

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

All source rows · 1,486

Item	Context	Value	Unit
Average number of temporary workers	CurrentYearInstant_jpcrp030000-asr_E02949-000DevelopmentMember	－
Number of employees	CurrentYearInstant_jpcrp030000-asr_E02949-000SystemsInnovationMember	90
Average number of temporary workers	CurrentYearInstant_jpcrp030000-asr_E02949-000SystemsInnovationMember	－
Number of employees	CurrentYearInstant_jpcrp030000-asr_E02949-000EntertainmentMember	－
Average number of temporary workers	CurrentYearInstant_jpcrp030000-asr_E02949-000EntertainmentMember	－
Number of employees	CurrentYearInstant_ReportableSegmentsMember	93
Average number of temporary workers	CurrentYearInstant_ReportableSegmentsMember	－
Number of employees	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	－
Average number of temporary workers	CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	－
Number of employees	CurrentYearInstant_CorporateSharedMember	8
Average number of temporary workers	CurrentYearInstant_CorporateSharedMember	－
Number of employees	CurrentYearInstant	101
Average number of temporary workers	CurrentYearInstant	－
Number of employees	CurrentYearInstant_NonConsolidatedMember	98
Average number of temporary workers	CurrentYearInstant_NonConsolidatedMember	－
Average age years information about reporting company information about employees	CurrentYearInstant_NonConsolidatedMember	30.4
Average length of service years information about reporting company information about employees	CurrentYearInstant_NonConsolidatedMember	2.9
Average annual salary information about reporting company information about employees	CurrentYearInstant_NonConsolidatedMember	3754000	JPY
Number of employees	CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E02949-000DevelopmentMember	－
Average number of temporary workers	CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E02949-000DevelopmentMember	－
Number of employees	CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E02949-000SystemsInnovationMember	90
Average number of temporary workers	CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E02949-000SystemsInnovationMember	－
Number of employees	CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E02949-000EntertainmentMember	－
Average number of temporary workers	CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E02949-000EntertainmentMember	－
Number of employees	CurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember	90
Average number of temporary workers	CurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember	－
Number of employees	CurrentYearInstant_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	－
Average number of temporary workers	CurrentYearInstant_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember	－
Number of employees	CurrentYearInstant_NonConsolidatedMember_CorporateSharedMember	8
Average number of temporary workers	CurrentYearInstant_NonConsolidatedMember_CorporateSharedMember	－
Number of employees	CurrentYearInstant_NonConsolidatedMember	98
Average number of temporary workers	CurrentYearInstant_NonConsolidatedMember	－
Capital expenditures overview of capital expenditures etc	CurrentYearDuration	13046000	JPY
Capital expenditures overview of capital expenditures etc	CurrentYearDuration_jpcrp030000-asr_E02949-000SystemsInnovationMember	3733000	JPY
Number of issued shares as of fiscal year end issued shares total number of shares etc	FilingDateInstant_OrdinaryShareMember	41759600
Number of issued shares as of filing date issued shares total number of shares etc	FilingDateInstant_OrdinaryShareMember	56819600
Number of issued shares as of fiscal year end issued shares total number of shares etc	FilingDateInstant	41759600
Number of issued shares as of filing date issued shares total number of shares etc	FilingDateInstant	56819600
Number of shares constituting one unit	CurrentYearInstant_OrdinaryShareMember	100
Number of shareholders national and local governments	CurrentYearInstant_OrdinaryShareMember	－
Number of shareholders financial institutions	CurrentYearInstant_OrdinaryShareMember	1
Number of shareholders financial service providers	CurrentYearInstant_OrdinaryShareMember	14
Number of shareholders other corporations	CurrentYearInstant_OrdinaryShareMember	33
Number of shareholders foreign investors other than individuals	CurrentYearInstant_OrdinaryShareMember	13
Number of shareholders foreign individual investors	CurrentYearInstant_OrdinaryShareMember	78
Number of shareholders individuals and others	CurrentYearInstant_OrdinaryShareMember	12474
Number of shareholders total	CurrentYearInstant_OrdinaryShareMember	12613
Number of shares held number of units national and local governments	CurrentYearInstant_OrdinaryShareMember	－
Number of shares held number of units financial institutions	CurrentYearInstant_OrdinaryShareMember	1427
Number of shares held number of units financial service providers	CurrentYearInstant_OrdinaryShareMember	16342

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 identity	consolidated 2021-12-31	pass rounding
balance sheet identity	consolidated 2022-12-31	pass
balance sheet identity	non_consolidated 2021-12-31	pass
balance sheet identity	non_consolidated 2022-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2020-12-31	pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass rounding
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass