Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-28

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amended by S100VHNZ (2025-03-27).

Key figures · 152

Metric	Value	Period	Scope	Source row
Revenue	¥49.9bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥56.2bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥29.9bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥74.2bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥39.8bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥6.4bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥5.5bn	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥5.9bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥5.0bn	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥2.2bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥4.6bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥4.3bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥4.6bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥4.9bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥3.6bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥3.1bn	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)	¥3.2bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥2.7bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥3.6bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥3.1bn	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥72.2bn	at 2022-12-31	Cons.	Assets
Total assets	¥86.3bn	at 2021-12-31	Cons.	Assets
Total assets	¥71.2bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥75.1bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥99.6bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥41.2bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥58.6bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥31.0bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥27.8bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥24.8bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥23.9bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥21.6bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥23.1bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥17.3bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥23.1bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥17.2bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥20.9bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥21.9bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥18.9bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥20.0bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥11.4bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥3.6bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥29.7bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥28.0bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥156m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥17.5bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥98m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥1.2bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥7m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥14.0bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥2.4bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥4.4bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥27.8bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥32.5bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥199.16	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥170.9	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥89.94	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥174.59	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥149.3	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥174.41	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥148.35	2018-01-01 → 2018-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥1,690.17	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,519.3	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,358.52	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,305.43	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,196.94	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	42.8%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	32.2%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	34.9%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	31.8%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	21.7%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	12.4%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	11.9%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	6.8%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	14.0%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	12.8%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	90	at 2022-12-31	Cons.	Number of employees
Employees	74	at 2021-12-31	Cons.	Number of employees
Employees	74	at 2020-12-31^d	Cons.	Number of employees
Employees	73	at 2019-12-31^d	Cons.	Number of employees
Employees	69	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥43.3bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥45.4bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥29.4bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥72.8bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥35.9bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥4.7bn	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥4.8bn	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥8.7bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥4.3bn	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥2.2bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥4.9bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥4.1bn	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥3.9bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥4.3bn	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥3.7bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥2.8bn	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥1.5bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥3.4bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥2.7bn	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥65.0bn	at 2022-12-31	Standalone	Assets
Total assets	¥78.1bn	at 2021-12-31	Standalone	Assets
Total assets	¥63.2bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥67.5bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥88.8bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥39.6bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥55.6bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥25.4bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥22.6bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥20.2bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥19.7bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥17.1bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥17.7bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥13.8bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥202.77	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥155.04	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥80.87	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥185.46	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥150.78	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥185.27	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥149.82	2018-01-01 → 2018-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥55	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥25	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥55	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥55	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,386.92	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,233.25	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,103.53	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,077.92	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥944.31	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	39.0%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	28.9%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	32.0%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	29.2%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	19.2%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	15.5%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	13.3%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	7.4%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	18.4%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	16.9%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	18,285,800	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	18,285,800	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	18,285,800	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	18,285,800	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	18,039,200	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	58	at 2022-12-31	Standalone	Number of employees
Employees	45	at 2021-12-31	Standalone	Number of employees
Employees	43	at 2020-12-31^d	Standalone	Number of employees
Employees	48	at 2019-12-31^d	Standalone	Number of employees
Employees	42	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 · 49

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-01-01 → 2022-12-31	¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥30m
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥401m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥91m
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥26.8bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥4.0bn
Investment Real Estatereportable segment	depreciation	2022-01-01 → 2022-12-31	¥28m
Investment Real Estatereportable segment	revenue	2022-01-01 → 2022-12-31	¥48.2bn
Investment Real Estatereportable segment	revenue external	2022-01-01 → 2022-12-31	¥48.2bn
Investment Real Estatereportable segment	segment assets	at 2022-12-31	¥28.7bn
Investment Real Estatereportable segment	segment profit	2022-01-01 → 2022-12-31	¥9.2bn
Real Estate Agentreportable segment	revenue	2022-01-01 → 2022-12-31	¥194m
Real Estate Agentreportable segment	revenue external	2022-01-01 → 2022-12-31	¥194m
Real Estate Agentreportable segment	segment profit	2022-01-01 → 2022-12-31	¥185m
Sublease Lease And Commission Of Real Estate Fundreportable segment	capex	2022-01-01 → 2022-12-31	¥99m
Sublease Lease And Commission Of Real Estate Fundreportable segment	revenue	2022-01-01 → 2022-12-31	¥1.5bn
Sublease Lease And Commission Of Real Estate Fundreportable segment	revenue external	2022-01-01 → 2022-12-31	¥1.5bn
Sublease Lease And Commission Of Real Estate Fundreportable segment	segment assets	at 2022-12-31	¥16.6bn
Sublease Lease And Commission Of Real Estate Fundreportable segment	segment profit	2022-01-01 → 2022-12-31	¥1.1bn
—segment total	capex	2022-01-01 → 2022-12-31	¥99m
—segment total	depreciation	2022-01-01 → 2022-12-31	¥28m
—segment total	revenue	2022-01-01 → 2022-12-31	¥49.9bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥49.9bn
—segment total	segment assets	at 2022-12-31	¥45.3bn
—segment total	segment profit	2022-01-01 → 2022-12-31	¥10.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥6.2bn
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥30m
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	¥83m
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥20.1bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥3.5bn
Investment Real Estatereportable segment	depreciation	2021-01-01 → 2021-12-31	¥9m
Investment Real Estatereportable segment	revenue	2021-01-01 → 2021-12-31	¥55.2bn
Investment Real Estatereportable segment	revenue external	2021-01-01 → 2021-12-31	¥55.2bn
Investment Real Estatereportable segment	segment assets	at 2021-12-31	¥42.6bn
Investment Real Estatereportable segment	segment profit	2021-01-01 → 2021-12-31	¥8.3bn
Real Estate Agentreportable segment	revenue	2021-01-01 → 2021-12-31	¥23m
Real Estate Agentreportable segment	revenue external	2021-01-01 → 2021-12-31	¥23m
Real Estate Agentreportable segment	segment profit	2021-01-01 → 2021-12-31	¥15m
Sublease Lease And Commission Of Real Estate Fundreportable segment	capex	2021-01-01 → 2021-12-31	¥14.1bn
Sublease Lease And Commission Of Real Estate Fundreportable segment	revenue	2021-01-01 → 2021-12-31	¥996m
Sublease Lease And Commission Of Real Estate Fundreportable segment	revenue external	2021-01-01 → 2021-12-31	¥996m
Sublease Lease And Commission Of Real Estate Fundreportable segment	segment assets	at 2021-12-31	¥17.4bn
Sublease Lease And Commission Of Real Estate Fundreportable segment	segment profit	2021-01-01 → 2021-12-31	¥656m
—segment total	capex	2021-01-01 → 2021-12-31	¥14.1bn
—segment total	depreciation	2021-01-01 → 2021-12-31	¥9m
—segment total	revenue	2021-01-01 → 2021-12-31	¥56.2bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥56.2bn
—segment total	segment assets	at 2021-12-31	¥60.1bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥9.0bn

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

All source rows · 1,376

Item	Context	Value	Unit
Operating accounts payable	CurrentYearInstant	103000000	JPY
Short term loans payable	Prior1YearInstant	1126000000	JPY
Short term loans payable	CurrentYearInstant	－	JPY
Current portion of long term loans payable	Prior1YearInstant	5903000000	JPY
Current portion of long term loans payable	CurrentYearInstant	1843000000	JPY
Accounts payable other	Prior1YearInstant	506000000	JPY
Accounts payable other	CurrentYearInstant	707000000	JPY
Accrued expenses	Prior1YearInstant	75000000	JPY
Accrued expenses	CurrentYearInstant	47000000	JPY
Lease obligations cl	Prior1YearInstant	32000000	JPY
Lease obligations cl	CurrentYearInstant	32000000	JPY
Income taxes payable	Prior1YearInstant	3753000000	JPY
Income taxes payable	CurrentYearInstant	232000000	JPY
Accrued consumption taxes	Prior1YearInstant	53000000	JPY
Accrued consumption taxes	CurrentYearInstant	58000000	JPY
Deposits received	Prior1YearInstant	114000000	JPY
Deposits received	CurrentYearInstant	126000000	JPY
Advances received	Prior1YearInstant	440000000	JPY
Advances received	CurrentYearInstant	－	JPY
Unearned revenue	Prior1YearInstant	126000000	JPY
Unearned revenue	CurrentYearInstant	182000000	JPY
Current portion of guarantee deposits received	Prior1YearInstant	1751000000	JPY
Current portion of guarantee deposits received	CurrentYearInstant	1189000000	JPY
Other cl	Prior1YearInstant	2000000	JPY
Other cl	CurrentYearInstant	58000000	JPY
Current liabilities	Prior1YearInstant	13999000000	JPY
Current liabilities	CurrentYearInstant	4583000000	JPY
Long term loans payable	Prior1YearInstant	42700000000	JPY
Long term loans payable	CurrentYearInstant	35222000000	JPY
Long term lease and guarantee deposited	Prior1YearInstant	619000000	JPY
Long term lease and guarantee deposited	CurrentYearInstant	765000000	JPY
Lease obligations ncl	Prior1YearInstant	49000000	JPY
Lease obligations ncl	CurrentYearInstant	66000000	JPY
Deferred tax liabilities	Prior1YearInstant	1000000000	JPY
Deferred tax liabilities	CurrentYearInstant	398000000	JPY
Provision for excution of assumption of debt ncl	Prior1YearInstant	110000000	JPY
Provision for excution of assumption of debt ncl	CurrentYearInstant	110000000	JPY
Other ncl	Prior1YearInstant	75000000	JPY
Other ncl	CurrentYearInstant	47000000	JPY
Noncurrent liabilities	Prior1YearInstant	44555000000	JPY
Noncurrent liabilities	CurrentYearInstant	36610000000	JPY
Liabilities	Prior1YearInstant	58555000000	JPY
Liabilities	CurrentYearInstant	41193000000	JPY
Capital stock	Prior1YearInstant	3048000000	JPY
Capital stock	CurrentYearInstant	3048000000	JPY
Capital surplus	Prior1YearInstant	4657000000	JPY
Capital surplus	CurrentYearInstant	4657000000	JPY
Retained earnings	Prior1YearInstant	20302000000	JPY
Retained earnings	CurrentYearInstant	23030000000	JPY
Treasury stock	Prior1YearInstant	-0	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 · 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 rounding
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
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