Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-27

StandardJapan GAAP

ConsolidatedNo

Data checks13 of 13 passed

Key figures · 93

Metric	Value	Period	Scope	Source row
Revenue	¥6.3bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥5.1bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥5.0bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥4.7bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥4.0bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥402m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥354m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥410m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥356m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥339m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥364m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥343m	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥410m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥356m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥276m	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥233m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥224m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥242m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥245m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥3.7bn	at 2022-12-31	Standalone	Assets
Total assets	¥3.4bn	at 2021-12-31	Standalone	Assets
Total assets	¥3.2bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥3.1bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥3.0bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥988m	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥948m	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥2.7bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥2.5bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥2.2bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥2.0bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥1.8bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥2.0bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥1.7bn	at 2021-12-31	Standalone	Cash and deposits
Cash & equivalents	¥2.0bn	at 2022-12-31	Standalone	Cash and cash equivalents
Cash & equivalents	¥1.7bn	at 2021-12-31	Standalone	Cash and cash equivalents
Cash & equivalents	¥1.6bn	at 2020-12-31^d	Standalone	Cash and cash equivalents
Cash & equivalents	¥1.4bn	at 2019-12-31^d	Standalone	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥1.3bn	at 2018-12-31^d	Standalone	Cash and cash equivalents (5-year summary)
Operating cash flow	¥408m	2022-01-01 → 2022-12-31	Standalone	Net cash provided by used in operating activities
Operating cash flow	¥254m	2021-01-01 → 2021-12-31	Standalone	Net cash provided by used in operating activities
Operating cash flow	¥276m	2020-01-01 → 2020-12-31^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥335m	2019-01-01 → 2019-12-31^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥187m	2018-01-01 → 2018-12-31^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥17m	2022-01-01 → 2022-12-31	Standalone	Net cash provided by used in investment activities
Investing cash flow	−¥22m	2021-01-01 → 2021-12-31	Standalone	Net cash provided by used in investment activities
Investing cash flow	¥33m	2020-01-01 → 2020-12-31^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥95m	2019-01-01 → 2019-12-31^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥1.0bn	2018-01-01 → 2018-12-31^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥122m	2022-01-01 → 2022-12-31	Standalone	Net cash provided by used in financing activities
Financing cash flow	−¥130m	2021-01-01 → 2021-12-31	Standalone	Net cash provided by used in financing activities
Financing cash flow	−¥130m	2020-01-01 → 2020-12-31^d	Standalone	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥120m	2019-01-01 → 2019-12-31^d	Standalone	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥422m	2018-01-01 → 2018-12-31^d	Standalone	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥27.69	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥23.4	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥22.52	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥24.47	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥25.02	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥27.5	2022-01-01 → 2022-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥23.22	2021-01-01 → 2021-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥22.36	2020-01-01 → 2020-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥24.16	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥24.51	2018-01-01 → 2018-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥10	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥10	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥10	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥10	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥20	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥272.52	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥247.2	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥225.64	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥205.53	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥184.48	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	73.4%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	72.2%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	69.7%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	65.0%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	61.4%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	10.7%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	9.9%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	10.4%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	12.5%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	14.4%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	2,497,962	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	2,493,662	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	2,487,162	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	2,483,162	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	1,229,981	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	125	at 2022-12-31	Standalone	Number of employees
Employees	121	at 2021-12-31	Standalone	Number of employees
Employees	110	at 2020-12-31^d	Standalone	Number of employees
Employees	95	at 2019-12-31^d	Standalone	Number of employees
Employees	77	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.

All source rows · 795

Item	Context	Value
Date of resolution dividends of surplus	FilingDateInstant_Row1Member	2023-03-24
Resolution dividends of surplus	FilingDateInstant_Row1Member	Original text (Japanese) 定時株主総会決議
Overview of corporate governance (text)	FilingDateInstant	Text · Plus
Corporate governance company with audit and supervisory committee (text)	FilingDateInstant	Text · Plus
Information about officers (text)	FilingDateInstant	Text · Plus
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000YokoiYasutakaMember	Original text (Japanese) 代表取締役社長営業部管掌
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000YokoiYasutakaMember	Original text (Japanese) 横井　康孝
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000YokoiYasutakaMember	1972-10-27
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E33305-000YokoiYasutakaMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000YokoiYasutakaMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000TsukadaHisajiMember	Original text (Japanese) 取締役マーケティング部長
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000TsukadaHisajiMember	Original text (Japanese) 塚田　久治
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000TsukadaHisajiMember	1972-01-08
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E33305-000TsukadaHisajiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000TsukadaHisajiMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000HayakawaAkitoMember	Original text (Japanese) 取締役システム部長
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000HayakawaAkitoMember	Original text (Japanese) 早川　光人
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000HayakawaAkitoMember	1978-05-16
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E33305-000HayakawaAkitoMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000HayakawaAkitoMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000IwataMotoshiMember	Original text (Japanese) 取締役（監査等委員）
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000IwataMotoshiMember	Original text (Japanese) 岩田　百志
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000IwataMotoshiMember	1968-10-28
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E33305-000IwataMotoshiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000IwataMotoshiMember	Original text (Japanese) (注)４
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000MatsuokaSigeruMember	Original text (Japanese) 取締役（監査等委員）
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000MatsuokaSigeruMember	Original text (Japanese) 松岡　　茂
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000MatsuokaSigeruMember	1970-11-25
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E33305-000MatsuokaSigeruMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000MatsuokaSigeruMember	Original text (Japanese) (注)４
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000NakaoToruMember	Original text (Japanese) 取締役（監査等委員）
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000NakaoToruMember	Original text (Japanese) 中尾　　亨
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000NakaoToruMember	1970-12-05
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E33305-000NakaoToruMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E33305-000NakaoToruMember	Original text (Japanese) (注)４
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
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row4Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row5Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row6Member	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
Regulations in accordance with which financial statements have been prepared financial information	CurrentYearDuration	Text · Plus
Note on independent audit financial information	CurrentYearDuration	Text · Plus
Description of fact that consolidated financial statements have not been prepared financial information	CurrentYearDuration	Original text (Japanese) 　当社は子会社がありませんので、連結財務諸表を作成しておりません。
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information	CurrentYearDuration	Text · Plus
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 · 13 of 13 passed

balance sheet identity	non_consolidated 2021-12-31	pass
balance sheet identity	non_consolidated 2022-12-31	pass rounding
dei present		pass
period resolution		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 · operating cash flow	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	non_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	non_consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass