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Annual report

3277.TEDINET S100QGWY
Period2022-01-01 → 2022-12-31
Filed2023-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥15.5bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥16.8bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥17.8bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥18.0bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥16.8bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥1.5bn2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥1.1bn2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.3bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1000m2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥709m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.3bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.0bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥609m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥358m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.1bn2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥609m2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥29.0bnat 2022-12-31Cons.Assets
Total assets¥20.1bnat 2021-12-31Cons.Assets
Total assets¥20.1bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥19.3bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥16.8bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥17.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥9.7bnat 2021-12-31Cons.Liabilities
Net assets / equity¥11.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.3bnat 2021-12-31Cons.Net assets
Net assets / equity¥10.1bnat 2020-12-31dCons.Net assets
Net assets / equity¥9.9bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥8.9bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥3.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.4bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥3.2bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.7bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.5bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥9.3bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.7bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥917m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥420m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥267m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥51m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥288m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥71m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥64m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥8.0bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥608m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥953m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥984m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.5bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥129.612022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.562021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.342020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.082019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥119.622018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥129.012022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥73.222021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥42.252020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥136.62019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥119.172018-01-01 → 2018-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,356.38at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,248.99at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,192.45at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,169.65at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,053.94at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio38.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.4%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.1%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio51.3%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio53.1%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE9.9%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE6.0%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE3.6%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE12.3%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE11.9%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees179at 2022-12-31Cons.Number of employees
Employees187at 2021-12-31Cons.Number of employees
Employees182at 2020-12-31dCons.Number of employees
Employees182at 2019-12-31dCons.Number of employees
Employees171at 2018-12-31dCons.Number of employees
Revenue¥15.3bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥15.5bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥16.1bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥16.3bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥16.1bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥1.5bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥1.3bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥1.3bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥993m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥671m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.3bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥996m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥1.1bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥604m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥177m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥29.0bnat 2022-12-31StandaloneAssets
Total assets¥19.7bnat 2021-12-31StandaloneAssets
Total assets¥19.8bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥19.0bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥16.4bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥17.9bnat 2022-12-31StandaloneLiabilities
Total liabilities¥9.4bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥11.1bnat 2022-12-31StandaloneNet assets
Net assets / equity¥10.3bnat 2021-12-31StandaloneNet assets
Net assets / equity¥10.1bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥10.1bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥9.1bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.8bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥5.0bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥128.82022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥72.852021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥212020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥138.792019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥126.952018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥128.22022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥72.512021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.962020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥138.32019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥126.462018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥282022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥262021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥232019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥212018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,356.96at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,250.37at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,194.51at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,193at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,075.61at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio38.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.4%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.8%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.0%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.3%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.9%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE5.9%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE1.8%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE12.2%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE12.4%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued8,510,300at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,474,800at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,468,300at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,456,300at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,447,800at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees179at 2022-12-31StandaloneNumber of employees
Employees168at 2021-12-31StandaloneNumber of employees
Employees160at 2020-12-31dStandaloneNumber of employees
Employees154at 2019-12-31dStandaloneNumber of employees
Employees146at 2018-12-31dStandaloneNumber 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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥9m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥13m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥4.2bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥1.3bn
Construction Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥222m
Construction Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥222m
Construction Businessreportable segmentsegment profit2022-01-01 → 2022-12-31−¥17m
Real Estate Sales Businessreportable segmentcapex2022-01-01 → 2022-12-31¥18m
Real Estate Sales Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥35m
Real Estate Sales Businessreportable segmentemployeesat 2022-12-31126 pure
Real Estate Sales Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥15.3bn
Real Estate Sales Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥15.3bn
Real Estate Sales Businessreportable segmentsegment assetsat 2022-12-31¥24.7bn
Real Estate Sales Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥18m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥35m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥15.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥15.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥24.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥2.8bn
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥11m
Reconciling Itemsreconcilingdepreciation2021-01-01 → 2021-12-31¥9m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥15m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥15m
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥5.6bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥1.1bn
Construction Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥1.3bn
Construction Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥1.3bn
Construction Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥11m
Construction Businessreportable segmentsegment assetsat 2021-12-31¥393m
Construction Businessreportable segmentsegment profit2021-01-01 → 2021-12-31−¥146m
Real Estate Sales Businessreportable segmentcapex2021-01-01 → 2021-12-31¥29m
Real Estate Sales Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥34m
Real Estate Sales Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥15.5bn
Real Estate Sales Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥15.5bn
Real Estate Sales Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥4m
Real Estate Sales Businessreportable segmentsegment assetsat 2021-12-31¥14.0bn
Real Estate Sales Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥29m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥34m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥16.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥16.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-12-31¥15m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥14.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥2.2bn
Real Estate Sales Businessreportable segmentemployeesat 2022-12-31126 pure

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

All source rows · 1,339
ItemContextValueUnit
Net salesCurrentYearDuration_NonConsolidatedMember15309935000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember11254941000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember10293415000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember4274619000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember5016519000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember3011286000JPY
Selling general and administrative expensesCurrentYearDuration_NonConsolidatedMember3527058000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember1263333000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember1489461000JPY
Interest income noiPrior1YearDuration_NonConsolidatedMember7116000JPY
Interest income noiCurrentYearDuration_NonConsolidatedMember1876000JPY
Dividends income noiPrior1YearDuration_NonConsolidatedMember51000JPY
Dividends income noiCurrentYearDuration_NonConsolidatedMember51000JPY
Fiduciary obligation fee noiPrior1YearDuration_NonConsolidatedMember14280000JPY
Fiduciary obligation fee noiCurrentYearDuration_NonConsolidatedMember14407000JPY
Subsidy income noi bountyPrior1YearDuration_NonConsolidatedMember250000JPY
Subsidy income noi bountyCurrentYearDuration_NonConsolidatedMember405000JPY
Reversal of provision for loss on guarantees noiPrior1YearDuration_NonConsolidatedMember119030000JPY
Reversal of provision for loss on guarantees noiCurrentYearDuration_NonConsolidatedMember－JPY
Reversal of provision for loss on business of subsidiaries and associates noiPrior1YearDuration_NonConsolidatedMember26981000JPY
Reversal of provision for loss on business of subsidiaries and associates noiCurrentYearDuration_NonConsolidatedMember－JPY
Other noiPrior1YearDuration_NonConsolidatedMember11254000JPY
Other noiCurrentYearDuration_NonConsolidatedMember11083000JPY
Non operating incomePrior1YearDuration_NonConsolidatedMember178963000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember27823000JPY
Interest expenses noePrior1YearDuration_NonConsolidatedMember123033000JPY
Interest expenses noeCurrentYearDuration_NonConsolidatedMember169533000JPY
Commission fee noePrior1YearDuration_NonConsolidatedMember9675000JPY
Commission fee noeCurrentYearDuration_NonConsolidatedMember24593000JPY
Provision of allowance for doubtful accounts noePrior1YearDuration_NonConsolidatedMember300000000JPY
Provision of allowance for doubtful accounts noeCurrentYearDuration_NonConsolidatedMember－JPY
Other noePrior1YearDuration_NonConsolidatedMember16301000JPY
Other noeCurrentYearDuration_NonConsolidatedMember19207000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember449010000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember213334000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember993286000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember1303949000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration_NonConsolidatedMember3065000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration_NonConsolidatedMember559000JPY
Extraordinary incomePrior1YearDuration_NonConsolidatedMember3065000JPY
Extraordinary incomeCurrentYearDuration_NonConsolidatedMember559000JPY
Loss on sales of stocks of subsidiaries and affiliates elPrior1YearDuration_NonConsolidatedMember－JPY
Loss on sales of stocks of subsidiaries and affiliates elCurrentYearDuration_NonConsolidatedMember7800000JPY
Provision of loss reserve for loss compensation elPrior1YearDuration_NonConsolidatedMember－JPY
Provision of loss reserve for loss compensation elCurrentYearDuration_NonConsolidatedMember33910000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember41710000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember996351000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember1262799000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember381948000JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass