Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-24

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 149

Metric	Value	Period	Scope	Source row
Revenue	¥2.8bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥2.8bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥2.6bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥2.8bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥2.5bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥178m	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥125m	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥187m	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥117m	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥26m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥155m	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥107m	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥187m	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥116m	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥122m	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥184m	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥113m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥90m	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥21m	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥122m	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥184m	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥2.3bn	at 2022-12-31	Cons.	Assets
Total assets	¥2.4bn	at 2021-12-31	Cons.	Assets
Total assets	¥2.2bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥2.0bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥1.9bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥1.4bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥1.6bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥909m	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥887m	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥681m	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥784m	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥676m	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥1.4bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥1.5bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥1.5bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.6bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.3bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.1bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥1.0bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥168m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥374m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥196m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥226m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥288m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥56m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥11m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥164m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥128m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥87m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥201m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥121m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥206m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥58m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥59m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥55.07	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥81.2	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-50.12	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥40.21	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥9.36	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥54.91	2022-01-01 → 2022-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥80.71	2021-01-01 → 2021-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥39.64	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥9.12	2018-01-01 → 2018-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥403.89	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥382.41	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥298.91	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥347.98	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥302.11	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	37.9%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	35.7%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	30.7%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	38.8%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	35.5%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	13.9%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	23.9%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	12.4%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	3.1%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	134	at 2022-12-31	Cons.	Number of employees
Employees	137	at 2021-12-31	Cons.	Number of employees
Employees	146	at 2020-12-31^d	Cons.	Number of employees
Employees	109	at 2019-12-31^d	Cons.	Number of employees
Employees	101	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥2.7bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥2.7bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥2.5bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥2.6bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥2.3bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥198m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥119m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥186m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥84m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	−¥157m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥233m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥217m	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥186m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥83m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥121m	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥152m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	−¥357m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥169m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥131m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥2.3bn	at 2022-12-31	Standalone	Assets
Total assets	¥2.4bn	at 2021-12-31	Standalone	Assets
Total assets	¥2.2bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥2.2bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥2.0bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥1.4bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥1.5bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥904m	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥883m	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥710m	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥1.1bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥873m	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.4bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥1.5bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥54.63	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥66.89	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-158.63	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥75.43	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥58.82	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥54.46	2022-01-01 → 2022-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥66.49	2021-01-01 → 2021-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥74.37	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥57.3	2018-01-01 → 2018-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Net assets per share	¥401.37	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥380.79	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥311.96	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥470.64	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥390.22	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	38.7%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	36.4%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	32.5%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	47.8%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	43.5%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	13.8%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	19.3%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	17.5%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	16.3%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	2,278,140	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	2,277,740	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	2,252,940	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	2,252,940	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	2,235,640	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	82	at 2022-12-31	Standalone	Number of employees
Employees	87	at 2021-12-31	Standalone	Number of employees
Employees	90	at 2020-12-31^d	Standalone	Number of employees
Employees	91	at 2019-12-31^d	Standalone	Number of employees
Employees	80	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 · 86

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-01-01 → 2022-12-31	¥932,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-01-01 → 2022-12-31	¥467,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-01-01 → 2022-12-31	¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	−¥82m
Otherother segments	employees	at 2022-12-31	18 pure
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥4m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥4m
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥1.6bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥393m
Fotowa Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥28,000
Fotowa Businessreportable segment	employees	at 2022-12-31	19 pure
Fotowa Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥201m
Fotowa Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥201m
Fotowa Businessreportable segment	segment assets	at 2022-12-31	¥98m
Fotowa Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥260m
PIXTA Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥32m
PIXTA Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥45m
PIXTA Businessreportable segment	employees	at 2022-12-31	70 pure
PIXTA Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥2.4bn
PIXTA Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥2.4bn
PIXTA Businessreportable segment	segment assets	at 2022-12-31	¥569m
PIXTA Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥931m
Snapmart Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥258,000
Snapmart Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥86,000
Snapmart Businessreportable segment	employees	at 2022-12-31	8 pure
Snapmart Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥118m
Snapmart Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥118m
Snapmart Businessreportable segment	segment assets	at 2022-12-31	¥54m
Snapmart Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥18m
—segment total	capex	2022-01-01 → 2022-12-31	¥32m
—segment total	depreciation	2022-01-01 → 2022-12-31	¥45m
—segment total	employees	at 2022-12-31	97 pure
—segment total	revenue	2022-01-01 → 2022-12-31	¥2.7bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥2.7bn
—segment total	segment assets	at 2022-12-31	¥721m
—segment total	segment profit	2022-01-01 → 2022-12-31	¥653m
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥33m
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥45m
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥2.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥2.8bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥745m
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥571m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-01-01 → 2021-12-31	¥94,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-01-01 → 2021-12-31	¥445,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	−¥84m
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥15m
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	¥13m
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥1.7bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥364m
Fotowa Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥18,000
Fotowa Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥159m
Fotowa Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥159m
Fotowa Businessreportable segment	segment assets	at 2021-12-31	¥102m
Fotowa Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	−¥325m
PIXTA Businessreportable segment	capex	2021-01-01 → 2021-12-31	¥17m
PIXTA Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥92m
PIXTA Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥2.5bn
PIXTA Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥2.5bn
PIXTA Businessreportable segment	segment assets	at 2021-12-31	¥602m
PIXTA Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥891m
Snapmart Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥139m
Snapmart Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥139m
Snapmart Businessreportable segment	segment assets	at 2021-12-31	¥55m
Snapmart Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥7m
—segment total	capex	2021-01-01 → 2021-12-31	¥17m
—segment total	depreciation	2021-01-01 → 2021-12-31	¥92m
—segment total	revenue	2021-01-01 → 2021-12-31	¥2.8bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥2.8bn
—segment total	segment assets	at 2021-12-31	¥759m
—segment total	segment profit	2021-01-01 → 2021-12-31	¥573m
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥17m
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥92m
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥2.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥2.8bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥765m
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥489m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-12-31	7 pure
Fotowa Businessreportable segment	employees	at 2022-12-31	19 pure
PIXTA Businessreportable segment	employees	at 2022-12-31	41 pure
Snapmart Businessreportable segment	employees	at 2022-12-31	0 pure
—segment total	employees	at 2022-12-31	60 pure

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

All source rows · 1,313

Item	Context	Value	Unit
Property plant and equipment	Prior1YearInstant	17122000	JPY
Property plant and equipment	CurrentYearInstant	19063000	JPY
Software	Prior1YearInstant	49391000	JPY
Software	CurrentYearInstant	62761000	JPY
Contents	Prior1YearInstant	31422000	JPY
Contents	CurrentYearInstant	4234000	JPY
Other ia	Prior1YearInstant	1187000	JPY
Other ia	CurrentYearInstant	935000	JPY
Intangible assets	Prior1YearInstant	82001000	JPY
Intangible assets	CurrentYearInstant	67931000	JPY
Investment securities	Prior1YearInstant	15300000	JPY
Investment securities	CurrentYearInstant	33300000	JPY
Lease and guarantee deposits	Prior1YearInstant	38402000	JPY
Lease and guarantee deposits	CurrentYearInstant	38094000	JPY
Deferred tax assets	Prior1YearInstant	88578000	JPY
Deferred tax assets	CurrentYearInstant	50271000	JPY
Other ioa	Prior1YearInstant	1837000	JPY
Other ioa	CurrentYearInstant	1334000	JPY
Investments and other assets	Prior1YearInstant	144118000	JPY
Investments and other assets	CurrentYearInstant	123000000	JPY
Noncurrent assets	Prior1YearInstant	243242000	JPY
Noncurrent assets	CurrentYearInstant	209995000	JPY
Assets	Prior1YearInstant	2439990000	JPY
Assets	CurrentYearInstant	2335838000	JPY
Accounts payable trade	Prior1YearInstant	427394000	JPY
Accounts payable trade	CurrentYearInstant	399964000	JPY
Current portion of long term loans payable	Prior1YearInstant	88804000	JPY
Current portion of long term loans payable	CurrentYearInstant	60258000	JPY
Accounts payable other	Prior1YearInstant	220737000	JPY
Accounts payable other	CurrentYearInstant	174710000	JPY
Income taxes payable	Prior1YearInstant	29193000	JPY
Income taxes payable	CurrentYearInstant	23716000	JPY
Advances received	Prior1YearInstant	545726000	JPY
Advances received	CurrentYearInstant	－	JPY
Contract liabilities	Prior1YearInstant	－	JPY
Contract liabilities	CurrentYearInstant	583838000	JPY
Other cl	Prior1YearInstant	120885000	JPY
Other cl	CurrentYearInstant	123986000	JPY
Current liabilities	Prior1YearInstant	1432741000	JPY
Current liabilities	CurrentYearInstant	1366473000	JPY
Long term loans payable	Prior1YearInstant	120230000	JPY
Long term loans payable	CurrentYearInstant	59972000	JPY
Noncurrent liabilities	Prior1YearInstant	120230000	JPY
Noncurrent liabilities	CurrentYearInstant	59972000	JPY
Liabilities	Prior1YearInstant	1552971000	JPY
Liabilities	CurrentYearInstant	1426445000	JPY
Capital stock	Prior1YearInstant	325717000	JPY
Capital stock	CurrentYearInstant	325777000	JPY
Capital surplus	Prior1YearInstant	315717000	JPY
Capital surplus	CurrentYearInstant	315777000	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
balance sheet identity	non_consolidated 2022-12-31	pass
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