Annual report

Period2021-01-01 → 2021-12-31
Filed2022-07-05
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100O2JZ.

Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥20.5bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥21.4bn2020-01-01 → 2020-12-31Cons.Net sales
Revenue¥25.1bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥22.1bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Revenue¥22.3bn2017-01-01 → 2017-12-31dCons.Net sales (5-year summary)
Operating income¥49m2021-01-01 → 2021-12-31Cons.Operating income
Operating income¥272m2020-01-01 → 2020-12-31Cons.Operating income
Ordinary income¥36m2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥273m2020-01-01 → 2020-12-31Cons.Ordinary income
Ordinary income¥543m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥348m2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥342m2017-01-01 → 2017-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥38m2021-01-01 → 2021-12-31Cons.Income before income taxes
Profit before tax¥273m2020-01-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)−¥53m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥182m2020-01-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥334m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥184m2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥203m2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥53m2021-01-01 → 2021-12-31Cons.Profit loss
Net income¥182m2020-01-01 → 2020-12-31Cons.Profit loss
Total assets¥6.8bnat 2021-12-31Cons.Assets
Total assets¥6.8bnat 2020-12-31Cons.Assets
Total assets¥6.6bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥6.3bnat 2018-12-31dCons.Total assets (5-year summary)
Total assets¥6.5bnat 2017-12-31dCons.Total assets (5-year summary)
Total liabilities¥3.5bnat 2021-12-31Cons.Liabilities
Total liabilities¥3.6bnat 2020-12-31Cons.Liabilities
Net assets / equity¥3.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥3.2bnat 2020-12-31Cons.Net assets
Net assets / equity¥2.9bnat 2019-12-31dCons.Net assets
Net assets / equity¥2.7bnat 2018-12-31dCons.Net assets (5-year summary)
Net assets / equity¥2.5bnat 2017-12-31dCons.Net assets (5-year summary)
Cash and deposits¥3.0bnat 2021-12-31Cons.Cash and deposits
Cash and deposits¥3.1bnat 2020-12-31Cons.Cash and deposits
Cash & equivalents¥3.0bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2020-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2019-12-31dCons.Cash and cash equivalents
Cash & equivalents¥2.1bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.8bnat 2017-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥77m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥260m2020-01-01 → 2020-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥697m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥363m2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥564m2017-01-01 → 2017-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥83m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥32m2020-01-01 → 2020-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥114m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥53m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥307m2017-01-01 → 2017-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥31m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥597m2020-01-01 → 2020-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥441m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥52m2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥61m2017-01-01 → 2017-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-5.722021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.472020-01-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.722019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.622018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.072017-01-01 → 2017-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥19.872020-01-01 → 2020-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥37.42019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥20.382018-01-01 → 2018-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.122017-01-01 → 2017-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥340.56at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥341.78at 2020-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥329.14at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥300.91at 2018-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥289.1at 2017-12-31dCons.Net assets per share (5-year summary)
Equity ratio48.3%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2020-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.9%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio37.8%at 2017-12-31dCons.Equity to asset ratio (5-year summary)
ROE-1.7%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE6.1%2020-01-01 → 2020-12-31Cons.Rate of return on equity (5-year summary)
ROE12.3%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE7.3%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
ROE8.5%2017-01-01 → 2017-12-31dCons.Rate of return on equity (5-year summary)
Employees288at 2021-12-31Cons.Number of employees
Employees269at 2020-12-31Cons.Number of employees
Employees267at 2019-12-31dCons.Number of employees
Employees259at 2018-12-31dCons.Number of employees
Employees261at 2017-12-31dCons.Number of employees
Revenue¥19.6bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥20.5bn2020-01-01 → 2020-12-31StandaloneNet sales
Revenue¥24.2bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥21.4bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Revenue¥21.8bn2017-01-01 → 2017-12-31dStandaloneNet sales (5-year summary)
Operating income−¥3m2021-01-01 → 2021-12-31StandaloneOperating income
Operating income¥208m2020-01-01 → 2020-12-31StandaloneOperating income
Ordinary income−¥7m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥245m2020-01-01 → 2020-12-31StandaloneOrdinary income
Ordinary income¥496m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥347m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥351m2017-01-01 → 2017-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥9m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Profit before tax¥245m2020-01-01 → 2020-12-31StandaloneIncome before income taxes
Net income−¥65m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥175m2020-01-01 → 2020-12-31StandaloneProfit loss
Net income¥270m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥217m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Net income¥206m2017-01-01 → 2017-12-31dStandaloneNet income loss (5-year summary)
Total assets¥6.5bnat 2021-12-31StandaloneAssets
Total assets¥6.5bnat 2020-12-31StandaloneAssets
Total assets¥6.4bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥6.1bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total assets¥6.3bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.3bnat 2021-12-31StandaloneLiabilities
Total liabilities¥3.5bnat 2020-12-31StandaloneLiabilities
Net assets / equity¥3.2bnat 2021-12-31StandaloneNet assets
Net assets / equity¥3.0bnat 2020-12-31StandaloneNet assets
Net assets / equity¥2.8bnat 2019-12-31dStandaloneNet assets
Net assets / equity¥2.6bnat 2018-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.5bnat 2017-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2021-12-31StandaloneCash and deposits
Cash and deposits¥2.6bnat 2020-12-31StandaloneCash and deposits
EPS (basic)¥-6.912021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.62020-01-01 → 2020-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.232019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.462018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.432017-01-01 → 2017-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥19.022020-01-01 → 2020-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥30.162019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥242018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥23.472017-01-01 → 2017-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥92021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥92020-01-01 → 2020-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥92019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥13.52018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥182017-01-01 → 2017-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥328.51at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥330.05at 2020-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥317.91at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥297.03at 2018-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥281.36at 2017-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio48.7%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.5%at 2020-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.4%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.4%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio37.9%at 2017-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE-2.1%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE6.1%2020-01-01 → 2020-12-31StandaloneRate of return on equity (5-year summary)
ROE10.2%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE8.8%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
ROE8.9%2017-01-01 → 2017-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued9,814,900at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,127,500at 2020-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,833,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,666,400at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,311,000at 2017-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees228at 2021-12-31StandaloneNumber of employees
Employees212at 2020-12-31StandaloneNumber of employees
Employees212at 2019-12-31dStandaloneNumber of employees
Employees195at 2018-12-31dStandaloneNumber of employees
Employees212at 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 · 45
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-01-01 → 2021-12-31¥426,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2021-12-3114 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥92m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥92m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31−¥1m
Askul Agent Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥33m
Askul Agent Businessreportable segmentemployeesat 2021-12-3125 pure
Askul Agent Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥9.2bn
Askul Agent Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥9.2bn
Askul Agent Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥109m
Equipment Sales Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥41m
Equipment Sales Businessreportable segmentemployeesat 2021-12-31190 pure
Equipment Sales Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥11.2bn
Equipment Sales Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥11.2bn
Equipment Sales Businessreportable segmentsegment profit2021-01-01 → 2021-12-31−¥59m
—segment totaldepreciation2021-01-01 → 2021-12-31¥75m
—segment totalrevenue2021-01-01 → 2021-12-31¥20.4bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥20.4bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥50m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥75m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥20.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥20.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-01-01 → 2020-12-31¥473,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-01-01 → 2020-12-31¥103m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-01-01 → 2020-12-31¥103m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-01-01 → 2020-12-31¥17m
Askul Agent Businessreportable segmentdepreciation2020-01-01 → 2020-12-31¥32m
Askul Agent Businessreportable segmentrevenue2020-01-01 → 2020-12-31¥8.9bn
Askul Agent Businessreportable segmentrevenue external2020-01-01 → 2020-12-31¥8.9bn
Askul Agent Businessreportable segmentsegment profit2020-01-01 → 2020-12-31¥68m
Equipment Sales Businessreportable segmentdepreciation2020-01-01 → 2020-12-31¥42m
Equipment Sales Businessreportable segmentrevenue2020-01-01 → 2020-12-31¥12.4bn
Equipment Sales Businessreportable segmentrevenue external2020-01-01 → 2020-12-31¥12.4bn
Equipment Sales Businessreportable segmentsegment profit2020-01-01 → 2020-12-31¥186m
—segment totaldepreciation2020-01-01 → 2020-12-31¥74m
—segment totalrevenue2020-01-01 → 2020-12-31¥21.2bn
—segment totalrevenue external2020-01-01 → 2020-12-31¥21.2bn
—segment totalsegment profit2020-01-01 → 2020-12-31¥255m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-01-01 → 2020-12-31¥74m
Total Of Reportable Segments And Otherssegment totalrevenue2020-01-01 → 2020-12-31¥21.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-01-01 → 2020-12-31¥21.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-01-01 → 2020-12-31¥272m
Askul Agent Businessreportable segmentemployeesat 2021-12-3125 pure
Equipment Sales Businessreportable segmentemployeesat 2021-12-31144 pure

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

All source rows · 1,432
ItemContextValueUnit
Dividends from surplusCurrentYearDuration-85208000JPY
Profit loss attributable to owners of parentCurrentYearDuration-53481000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-237000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationAndTranslationAdjustmentsMember-237000JPY
Net changes of items other than shareholders equityCurrentYearDuration_SubscriptionRightsToSharesMember-1721000JPY
Net changes of items other than shareholders equityCurrentYearDuration-1958000JPY
Total changes of items during the periodCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-237000JPY
Total changes of items during the periodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember-237000JPY
Total changes of items during the periodCurrentYearDuration_SubscriptionRightsToSharesMember-11895000JPY
Total changes of items during the periodCurrentYearDuration211218000JPY
Net assetsCurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember2721000JPY
Net assetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember2721000JPY
Net assetsCurrentYearInstant_SubscriptionRightsToSharesMember65588000JPY
Net assetsCurrentYearInstant3363025000JPY
Income before income taxesPrior1YearDuration272890000JPY
Income before income taxesCurrentYearDuration37778000JPY
Depreciation and amortization ope cfPrior1YearDuration74155000JPY
Depreciation and amortization ope cfCurrentYearDuration75091000JPY
Amortization of goodwill ope cfPrior1YearDuration43898000JPY
Amortization of goodwill ope cfCurrentYearDuration43898000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YearDuration363000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYearDuration921000JPY
Increase decrease in provision for bonuses ope cfPrior1YearDuration-7789000JPY
Increase decrease in provision for bonuses ope cfCurrentYearDuration-4467000JPY
Increase decrease in net defined benefit liability ope cfPrior1YearDuration1823000JPY
Increase decrease in net defined benefit liability ope cfCurrentYearDuration1364000JPY
Increase decrease in provision for share based remuneration for directors and other officers ope cfPrior1YearDuration8730000JPY
Increase decrease in provision for share based remuneration for directors and other officers ope cfCurrentYearDuration8978000JPY
Interest and dividends income ope cfPrior1YearDuration-2791000JPY
Interest and dividends income ope cfCurrentYearDuration-2792000JPY
Interest expenses ope cfPrior1YearDuration3378000JPY
Interest expenses ope cfCurrentYearDuration3591000JPY
Share based compensation expenses ope cfPrior1YearDuration9271000JPY
Share based compensation expenses ope cfCurrentYearDuration-JPY
Stock issuance cost ope cfPrior1YearDuration8297000JPY
Stock issuance cost ope cfCurrentYearDuration10432000JPY
Loss on retirement of noncurrent assets ope cfPrior1YearDuration468000JPY
Loss on retirement of noncurrent assets ope cfCurrentYearDuration6067000JPY
Gain on reversal of subscription rights to shares ope cfPrior1YearDuration-361000JPY
Gain on reversal of subscription rights to shares ope cfCurrentYearDuration-1721000JPY
Decrease increase in notes and accounts receivable trade ope cfPrior1YearDuration673171000JPY
Decrease increase in notes and accounts receivable trade ope cfCurrentYearDuration-85679000JPY
Decrease increase in inventories ope cfPrior1YearDuration-89756000JPY
Decrease increase in inventories ope cfCurrentYearDuration-1394000JPY
Increase decrease in notes and accounts payable trade ope cfPrior1YearDuration-475338000JPY
Increase decrease in notes and accounts payable trade ope cfCurrentYearDuration57271000JPY
Increase decrease in accrued consumption taxes ope cfPrior1YearDuration-19962000JPY
Increase decrease in accrued consumption taxes ope cfCurrentYearDuration-202000JPY
Other net ope cfPrior1YearDuration-19127000JPY
Other net ope cfCurrentYearDuration33443000JPY

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 rounding
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