Annual report

Period2024-01-01 → 2024-12-31

Filed2025-03-26

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥10.0bn	2024-01-01 → 2024-12-31	Cons.	Net sales
Revenue	¥9.3bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥9.6bn	2022-01-01 → 2022-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥9.2bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥8.1bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥318m	2024-01-01 → 2024-12-31	Cons.	Operating income
Operating income	¥519m	2023-01-01 → 2023-12-31	Cons.	Operating income
Ordinary income	¥364m	2024-01-01 → 2024-12-31	Cons.	Ordinary income
Ordinary income	¥653m	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥790m	2022-01-01 → 2022-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.1bn	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥817m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥369m	2024-01-01 → 2024-12-31	Cons.	Income before income taxes
Profit before tax	¥653m	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Net income (owners)	¥262m	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥442m	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥517m	2022-01-01 → 2022-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥737m	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥674m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥269m	2024-01-01 → 2024-12-31	Cons.	Profit loss
Net income	¥461m	2023-01-01 → 2023-12-31	Cons.	Profit loss
Total assets	¥11.7bn	at 2024-12-31	Cons.	Assets
Total assets	¥10.9bn	at 2023-12-31	Cons.	Assets
Total assets	¥10.3bn	at 2022-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥10.1bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥9.6bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥2.2bn	at 2024-12-31	Cons.	Liabilities
Total liabilities	¥1.8bn	at 2023-12-31	Cons.	Liabilities
Net assets / equity	¥9.6bn	at 2024-12-31	Cons.	Net assets
Net assets / equity	¥9.0bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥8.6bn	at 2022-12-31^d	Cons.	Net assets
Net assets / equity	¥8.3bn	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥7.9bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥2.4bn	at 2024-12-31	Cons.	Cash and deposits
Cash and deposits	¥2.8bn	at 2023-12-31	Cons.	Cash and deposits
Cash & equivalents	¥2.4bn	at 2024-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.8bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.0bn	at 2022-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.3bn	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥3.2bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥241m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥736m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥284m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥648m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥803m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥217m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥758m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥291m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥145m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥42m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥479m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥201m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥236m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥420m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥97m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥45.05	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥75.97	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥89.13	2022-01-01 → 2022-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥126.94	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥113.7	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥1,565	at 2024-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,447.08	at 2023-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,385.2	at 2022-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,344.48	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,241.18	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	76.5%	at 2024-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	77.7%	at 2023-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	78.1%	at 2022-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	77.3%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	76.3%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	3.0%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	5.4%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	6.5%	2022-01-01 → 2022-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	9.7%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	9.5%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	174	at 2024-12-31	Cons.	Number of employees
Employees	155	at 2023-12-31	Cons.	Number of employees
Employees	146	at 2022-12-31^d	Cons.	Number of employees
Employees	144	at 2021-12-31^d	Cons.	Number of employees
Employees	134	at 2020-12-31^d	Cons.	Number of employees
Revenue	¥7.8bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥7.2bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥7.3bn	2022-01-01 → 2022-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥7.0bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥5.9bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥241m	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	¥406m	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	¥392m	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥620m	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥610m	2022-01-01 → 2022-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.1bn	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥679m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥397m	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	¥620m	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	¥308m	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	¥456m	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥435m	2022-01-01 → 2022-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥872m	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥608m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥10.4bn	at 2024-12-31	Standalone	Assets
Total assets	¥9.6bn	at 2023-12-31	Standalone	Assets
Total assets	¥9.1bn	at 2022-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥8.9bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥8.4bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥1.9bn	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥1.6bn	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥8.6bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥8.0bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥7.6bn	at 2022-12-31^d	Standalone	Net assets
Net assets / equity	¥7.5bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥6.9bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.9bn	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥2.3bn	at 2023-12-31	Standalone	Cash and deposits
EPS (basic)	¥52.96	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥78.39	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥75.08	2022-01-01 → 2022-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥150.14	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥102.6	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥50	2024-01-01 → 2024-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥30	2023-01-01 → 2023-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥36	2022-01-01 → 2022-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥36	2021-01-01 → 2021-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥34	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,498.88	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,378.13	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,315.72	at 2022-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,292.2	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,169.11	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	82.2%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	83.7%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	84.5%	at 2022-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	83.7%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	82.2%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	3.6%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	5.7%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	5.7%	2022-01-01 → 2022-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	11.7%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	8.8%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	6,048,000	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	6,048,000	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	6,048,000	at 2022-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	6,048,000	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	6,048,000	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	137	at 2024-12-31	Standalone	Number of employees
Employees	122	at 2023-12-31	Standalone	Number of employees
Employees	115	at 2022-12-31^d	Standalone	Number of employees
Employees	113	at 2021-12-31^d	Standalone	Number of employees
Employees	104	at 2020-12-31^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.

All source rows · 1,376

Item	Context	Value
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02991-000SasakiHaruoMember	Original text (Japanese) 佐々木　治雄
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02991-000SasakiHaruoMember	1950-12-18
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E02991-000SasakiHaruoMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02991-000SasakiHaruoMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02991-000ShimamuraKazuyaMember	Original text (Japanese) 独立社外取締役（監査等委員）
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02991-000ShimamuraKazuyaMember	Original text (Japanese) 島村　和也
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02991-000ShimamuraKazuyaMember	1972-10-20
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E02991-000ShimamuraKazuyaMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02991-000ShimamuraKazuyaMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02991-000HaraguchiJunichiroMember	Original text (Japanese) 独立社外取締役（監査等委員）
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02991-000HaraguchiJunichiroMember	Original text (Japanese) 原口　純一郎
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02991-000HaraguchiJunichiroMember	1960-09-30
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E02991-000HaraguchiJunichiroMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E02991-000HaraguchiJunichiroMember	Original text (Japanese) (注)３
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row1Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row2Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row3Member	Text · Plus
Outside directors and outside corporate auditors (text)	FilingDateInstant	Text · Plus
Audits (text)	FilingDateInstant	Text · Plus
Remuneration for directors and other officers (text)	FilingDateInstant	Text · Plus
Shareholdings (text)	FilingDateInstant	Text · Plus
Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company	CurrentYearDuration	Original text (Japanese) 業界動向の情報収集及び関係強化
Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting company	CurrentYearDuration	Original text (Japanese) 株式上場に伴う当該区分記載
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	Original text (Japanese) 新日本空調株式会社
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	Text · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	Original text (Japanese) 有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row2Member	Original text (Japanese) 株式会社ヤクルト本社
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row2Member	Text · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row2Member	Original text (Japanese) 無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row3Member	Original text (Japanese) 株式会社CAC Holdings
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row3Member	Text · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row3Member	Original text (Japanese) 有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row4Member	Original text (Japanese) ニチモウ株式会社
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row4Member	Text · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row4Member	Original text (Japanese) 有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row5Member	Original text (Japanese) 株式会社リプロセル
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row5Member	Text · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row5Member	Original text (Japanese) 無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row6Member	Original text (Japanese) コージンバイオ株式会社
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row6Member	Text · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row6Member	Original text (Japanese) 有
Footnotes specified investment shares held for purposes other than pure investment reporting company (text)	CurrentYearInstant_Row1Member	Text · Plus
Name of securities investment equity securities reclassified from held for purposes other than pure investment to held for pure investment reporting company	CurrentYearInstant_Row1Member	Original text (Japanese) 株式会社リプロセル
Name of securities investment equity securities reclassified from held for purposes other than pure investment to held for pure investment reporting company	CurrentYearInstant_Row2Member	Original text (Japanese) 株式会社ヤクルト本社
Regulations in accordance with which consolidated financial statements have been prepared financial information	CurrentYearDuration	Text · Plus
Regulations in accordance with which financial statements have been prepared financial information	CurrentYearDuration	Text · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial information	CurrentYearDuration	Original text (Japanese) 　また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial information	CurrentYearDuration	Text · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information	CurrentYearDuration	Text · Plus
Consolidated balance sheet (text)	CurrentYearDuration	Text · Plus

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 2023-12-31	pass
balance sheet identity	consolidated 2024-12-31	pass rounding
balance sheet identity	non_consolidated 2023-12-31	pass
balance sheet identity	non_consolidated 2024-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	consolidated 2023-12-31	pass
statement vs summary · net assets	consolidated 2024-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2023-12-31	pass
statement vs summary · net assets	non_consolidated 2024-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2024-01-01/2024-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	consolidated 2024-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2024-12-31	pass