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Annual report

3204.TEDINET S100VIVX
Period2024-01-01 → 2024-12-31
Filed2025-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 24 passed

Amended by S100XCQO (2025-12-24).

Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥18.4bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥19.0bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥17.0bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥15.5bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥14.8bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥687m2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥742m2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥857m2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥811m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥528m2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥417m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥297m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥862m2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥512m2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥799m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥573m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥269m2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥258m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥184m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥798m2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥573m2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥34.8bnat 2024-12-31Cons.Assets
Total assets¥34.5bnat 2023-12-31Cons.Assets
Total assets¥32.9bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥31.5bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥31.2bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥21.4bnat 2024-12-31Cons.Liabilities
Total liabilities¥21.9bnat 2023-12-31Cons.Liabilities
Net assets / equity¥13.4bnat 2024-12-31Cons.Net assets
Net assets / equity¥12.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥11.7bnat 2022-12-31dCons.Net assets
Net assets / equity¥11.4bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥10.8bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥2.5bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥1.9bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.2bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥571m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥414m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥492m2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥664m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥68m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥157m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥597m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥217m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥199m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥229m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥230m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥336m2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥692m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥928m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥90.732024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.292023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.182022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.022021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.652020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,530.57at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,405.16at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,316.22at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,273.8at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,212.54at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio38.5%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.7%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio36.1%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio34.6%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE6.2%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE4.7%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE2.3%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE2.3%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE1.7%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees456at 2024-12-31Cons.Number of employees
Employees456at 2023-12-31Cons.Number of employees
Employees452at 2022-12-31dCons.Number of employees
Employees447at 2021-12-31dCons.Number of employees
Employees449at 2020-12-31dCons.Number of employees
Revenue¥2.8bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥3.1bn2024-01-01 → 2024-12-31StandaloneOperating revenue1
Revenue¥2.8bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥3.0bn2023-01-01 → 2023-12-31StandaloneOperating revenue1
Revenue¥3.7bn2022-01-01 → 2022-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥4.2bn2021-01-01 → 2021-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥3.4bn2020-01-01 → 2020-12-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥150m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥90m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥578m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥295m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥348m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥181m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥279m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥606m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥175m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥544m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥230m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥248m2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥185m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥220m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥27.0bnat 2024-12-31StandaloneAssets
Total assets¥25.9bnat 2023-12-31StandaloneAssets
Total assets¥25.0bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥24.4bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥24.5bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥16.7bnat 2024-12-31StandaloneLiabilities
Total liabilities¥16.2bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥10.3bnat 2024-12-31StandaloneNet assets
Net assets / equity¥9.7bnat 2023-12-31StandaloneNet assets
Net assets / equity¥9.4bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥9.1bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥9.0bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥821mat 2023-12-31StandaloneCash and deposits
EPS (basic)¥61.872024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.822023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.92022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.792021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.692020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥132024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥112022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,173.51at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,091.06at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,051.44at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,024.34at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,004.64at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio38.1%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.5%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.6%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio37.5%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.6%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.5%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE2.4%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE2.7%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE2.1%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE2.4%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued8,940,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,940,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,940,000at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,940,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,940,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees70at 2024-12-31StandaloneNumber of employees
Employees68at 2023-12-31StandaloneNumber of employees
Employees78at 2022-12-31dStandaloneNumber of employees
Employees77at 2021-12-31dStandaloneNumber of employees
Employees69at 2020-12-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 58
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-01-01 → 2024-12-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-01-01 → 2024-12-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-12-3144 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-12-31¥743m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-12-31¥327m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-12-31−¥83m
Reconciling Itemsreconcilingcapex2024-01-01 → 2024-12-31¥23m
Reconciling Itemsreconcilingdepreciation2024-01-01 → 2024-12-31¥9m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31−¥379m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥379m
Reconciling Itemsreconcilingsegment assetsat 2024-12-31¥3.7bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31−¥340m
—segment totalcapex2024-01-01 → 2024-12-31¥356m
—segment totaldepreciation2024-01-01 → 2024-12-31¥415m
—segment totalemployeesat 2024-12-31374 pure
—segment totalrevenue2024-01-01 → 2024-12-31¥17.7bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥17.7bn
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥51m
—segment totalsegment assetsat 2024-12-31¥29.4bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalcapex2024-01-01 → 2024-12-31¥362m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-01-01 → 2024-12-31¥429m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-12-31¥18.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-12-31¥18.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-12-31¥379m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-12-31¥31.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-12-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-01-01 → 2023-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-01-01 → 2023-12-31¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-12-31¥830m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-12-31¥342m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-12-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-12-31−¥29m
Reconciling Itemsreconcilingcapex2023-01-01 → 2023-12-31¥11m
Reconciling Itemsreconcilingdepreciation2023-01-01 → 2023-12-31¥26m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥398m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥398m
Reconciling Itemsreconcilingsegment assetsat 2023-12-31¥3.1bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥383m
—segment totalcapex2023-01-01 → 2023-12-31¥628m
—segment totaldepreciation2023-01-01 → 2023-12-31¥356m
—segment totalrevenue2023-01-01 → 2023-12-31¥18.3bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥18.2bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥56m
—segment totalsegment assetsat 2023-12-31¥29.4bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalcapex2023-01-01 → 2023-12-31¥630m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-01-01 → 2023-12-31¥370m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥19.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-12-31¥19.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-12-31¥398m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-12-31¥31.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-12-315 pure
—segment totalemployeesat 2024-12-3127 pure

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

All source rows · 1,826
ItemContextValueUnit
Transactions with other segmentsCurrentYearDuration－JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E00556-000ClothingBusinessMember6517000000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E00556-000InteriorIndustrialMaterialsBusinessMember7392000000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E00556-000SemiconductorBusinessMember1652000000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E00556-000FineChemicalsMember1225000000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E00556-000RealEstateBusinessMember938000000JPY
Net salesCurrentYearDuration_ReportableSegmentsMember17726000000JPY
Net salesCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1071000000JPY
Net salesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember18798000000JPY
Net salesCurrentYearDuration_ReconcilingItemsMember-379000000JPY
Net salesCurrentYearDuration18419000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E00556-000ClothingBusinessMember315000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E00556-000InteriorIndustrialMaterialsBusinessMember220000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E00556-000SemiconductorBusinessMember-5000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E00556-000FineChemicalsMember51000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E00556-000RealEstateBusinessMember529000000JPY
Operating incomeCurrentYearDuration_ReportableSegmentsMember1112000000JPY
Operating incomeCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-83000000JPY
Operating incomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember1028000000JPY
Operating incomeCurrentYearDuration_ReconcilingItemsMember-340000000JPY
Operating incomeCurrentYearDuration687000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E00556-000ClothingBusinessMember5891000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E00556-000InteriorIndustrialMaterialsBusinessMember9988000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E00556-000SemiconductorBusinessMember1019000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E00556-000FineChemicalsMember1703000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E00556-000RealEstateBusinessMember10836000000JPY
AssetsCurrentYearInstant_ReportableSegmentsMember29440000000JPY
AssetsCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1691000000JPY
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember31131000000JPY
AssetsCurrentYearInstant_ReconcilingItemsMember3710000000JPY
AssetsCurrentYearInstant34842000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E00556-000ClothingBusinessMember79000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E00556-000InteriorIndustrialMaterialsBusinessMember159000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E00556-000SemiconductorBusinessMember0JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E00556-000FineChemicalsMember114000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E00556-000RealEstateBusinessMember61000000JPY
Depreciation segment informationCurrentYearDuration_ReportableSegmentsMember415000000JPY
Depreciation segment informationCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14000000JPY
Depreciation segment informationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember429000000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember9000000JPY
Depreciation segment informationCurrentYearDuration438000000JPY
Investments in entities accounted for using equity methodCurrentYearDuration_jpcrp030000-asr_E00556-000ClothingBusinessMember269000000JPY
Investments in entities accounted for using equity methodCurrentYearDuration_jpcrp030000-asr_E00556-000InteriorIndustrialMaterialsBusinessMember－JPY
Investments in entities accounted for using equity methodCurrentYearDuration_jpcrp030000-asr_E00556-000SemiconductorBusinessMember－JPY
Investments in entities accounted for using equity methodCurrentYearDuration_jpcrp030000-asr_E00556-000FineChemicalsMember－JPY
Investments in entities accounted for using equity methodCurrentYearDuration_jpcrp030000-asr_E00556-000RealEstateBusinessMember－JPY
Investments in entities accounted for using equity methodCurrentYearDuration_ReportableSegmentsMember269000000JPY
Investments in entities accounted for using equity methodCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember50000000JPY
Investments in entities accounted for using equity methodCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember320000000JPY
Investments in entities accounted for using equity methodCurrentYearDuration_ReconcilingItemsMember－JPY

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 · 22 of 24 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31mismatch
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31mismatch
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass