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Annual report

3659.TEDINET S100T5FS
Period2023-01-01 → 2023-12-31
Filed2024-03-28
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 157
MetricValuePeriodScopeSource row
Revenue¥423.4bn2023-01-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥353.7bn2022-01-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥274.5bn2021-01-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥293.0bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥248.5bn2019-01-01 → 2019-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥134.7bn2023-01-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥103.7bn2022-01-01 → 2022-12-31Cons.Operating profit loss IFRS
Profit before tax¥125.9bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥140.5bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥135.5bn2021-01-01 → 2021-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥108.2bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥122.0bn2019-01-01 → 2019-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥70.6bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥100.3bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥114.9bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥56.2bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥115.7bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥71.1bn2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥100.0bn2022-01-01 → 2022-12-31Cons.Profit loss IFRS
Total assets¥1.10Tat 2023-12-31Cons.Assets IFRS
Total assets¥1.04Tat 2022-12-31Cons.Assets IFRS
Total assets¥986.6bnat 2021-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥862.2bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥719.1bnat 2019-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥191.5bnat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥175.3bnat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥906.6bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥867.5bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥845.9bnat 2021-12-31dCons.Equity IFRS
Equity (owners)¥896.3bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥858.2bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥836.7bnat 2021-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥709.9bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥620.0bnat 2019-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥280.5bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥409.4bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥365.2bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥252.6bnat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥253.6bnat 2019-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥128.7bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥130.1bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥105.9bn2021-01-01 → 2021-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥137.6bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥105.1bn2019-01-01 → 2019-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥188.4bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥10.9bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥18.1bn2021-01-01 → 2021-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥140.2bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥28.6bn2019-01-01 → 2019-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥78.6bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥105.9bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥21.1bn2021-01-01 → 2021-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥2.6bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥27.7bn2019-01-01 → 2019-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥82.892023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥114.742022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥128.912021-01-01 → 2021-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥63.572020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥129.342019-01-01 → 2019-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥82.332023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥113.812022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥126.552021-01-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥61.92020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥128.032019-01-01 → 2019-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥1,064.9at 2023-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥996.95at 2022-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥939.19at 2021-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥800.35at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥702.59at 2019-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio81.6%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio82.3%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio84.8%at 2021-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio82.3%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio86.2%at 2019-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE8.0%2023-01-01 → 2023-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE11.8%2022-01-01 → 2022-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE14.9%2021-01-01 → 2021-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE8.5%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE19.7%2019-01-01 → 2019-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees8,231at 2023-12-31Cons.Number of employees
Employees7,467at 2022-12-31Cons.Number of employees
Employees6,683at 2021-12-31dCons.Number of employees
Employees6,288at 2020-12-31dCons.Number of employees
Employees6,428at 2019-12-31dCons.Number of employees
Revenue¥5.9bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥5.9bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥5.9bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥5.4bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥6.0bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income−¥8.1bn2023-01-01 → 2023-12-31StandaloneOperating income
Operating income−¥10.4bn2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income¥97.6bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥72.8bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥84.2bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥39.9bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥23.4bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥97.4bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥80.1bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥90.6bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥73.5bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥78.7bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥37.2bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥22.4bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥190.3bnat 2023-12-31StandaloneAssets
Total assets¥171.1bnat 2022-12-31StandaloneAssets
Total assets¥189.7bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥103.3bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥63.0bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.9bnat 2023-12-31StandaloneLiabilities
Total liabilities¥5.2bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥186.4bnat 2023-12-31StandaloneNet assets
Net assets / equity¥165.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥184.8bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥100.8bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥60.6bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥145.9bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥132.0bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥106.252023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.942022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥88.232021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.012020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.042019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥105.632023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥83.352022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥87.162021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥41.542020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥24.872019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥102023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥7.52021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥2.52019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥201.93at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥174at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥195.23at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥104.28at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥60.18at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio89.4%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.8%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio89.5%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.3%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE56.6%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE45.4%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE59.0%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE51.0%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE43.1%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued857,453,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued866,773,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued898,746,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued886,961,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued901,530,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees266at 2023-12-31StandaloneNumber of employees
Employees266at 2022-12-31StandaloneNumber of employees
Employees270at 2021-12-31dStandaloneNumber of employees
Employees268at 2020-12-31dStandaloneNumber of employees
Employees311at 2019-12-31dStandaloneNumber 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 · 69
SegmentItemPeriodValue
Otherother segmentscapex2023-01-01 → 2023-12-31¥809m
Otherother segmentsemployeesat 2023-12-31660 pure
Otherother segmentsrevenue2023-01-01 → 2023-12-31¥3.8bn
Otherother segmentsrevenue external2023-01-01 → 2023-12-31¥2.5bn
Otherother segmentsrevenue intersegment2023-01-01 → 2023-12-31¥1.4bn
Otherother segmentssegment profit2023-01-01 → 2023-12-31−¥9.8bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥9.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥9.9bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31¥234m
Chinareportable segmentcapex2023-01-01 → 2023-12-31¥138m
Chinareportable segmentemployeesat 2023-12-31190 pure
Chinareportable segmentrevenue2023-01-01 → 2023-12-31¥3.2bn
Chinareportable segmentrevenue external2023-01-01 → 2023-12-31¥3.2bn
Chinareportable segmentsegment profit2023-01-01 → 2023-12-31¥1.3bn
Japanreportable segmentcapex2023-01-01 → 2023-12-31¥929m
Japanreportable segmentemployeesat 2023-12-31266 pure
Japanreportable segmentrevenue2023-01-01 → 2023-12-31¥5.8bn
Japanreportable segmentrevenue external2023-01-01 → 2023-12-31¥5.0bn
Japanreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥815m
Japanreportable segmentsegment profit2023-01-01 → 2023-12-31−¥4.6bn
Koreareportable segmentcapex2023-01-01 → 2023-12-31¥13.9bn
Koreareportable segmentemployeesat 2023-12-316675 pure
Koreareportable segmentrevenue2023-01-01 → 2023-12-31¥404.3bn
Koreareportable segmentrevenue external2023-01-01 → 2023-12-31¥397.8bn
Koreareportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥6.5bn
Koreareportable segmentsegment profit2023-01-01 → 2023-12-31¥158.9bn
North Americareportable segmentcapex2023-01-01 → 2023-12-31¥88m
North Americareportable segmentemployeesat 2023-12-31440 pure
North Americareportable segmentrevenue2023-01-01 → 2023-12-31¥16.2bn
North Americareportable segmentrevenue external2023-01-01 → 2023-12-31¥14.9bn
North Americareportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥1.2bn
North Americareportable segmentsegment profit2023-01-01 → 2023-12-31−¥8.4bn
—segment totalcapex2023-01-01 → 2023-12-31¥15.8bn
—segment totalrevenue2023-01-01 → 2023-12-31¥433.3bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥423.4bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥9.9bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥137.4bn
Otherother segmentscapex2022-01-01 → 2022-12-31¥854m
Otherother segmentsrevenue2022-01-01 → 2022-12-31¥2.2bn
Otherother segmentsrevenue external2022-01-01 → 2022-12-31¥1.4bn
Otherother segmentsrevenue intersegment2022-01-01 → 2022-12-31¥792m
Otherother segmentssegment profit2022-01-01 → 2022-12-31−¥5.3bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥6.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥6.1bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥1m
Chinareportable segmentcapex2022-01-01 → 2022-12-31¥114m
Chinareportable segmentrevenue2022-01-01 → 2022-12-31¥3.3bn
Chinareportable segmentrevenue external2022-01-01 → 2022-12-31¥3.3bn
Chinareportable segmentsegment profit2022-01-01 → 2022-12-31¥1.6bn
Japanreportable segmentcapex2022-01-01 → 2022-12-31¥9m
Japanreportable segmentrevenue2022-01-01 → 2022-12-31¥6.0bn
Japanreportable segmentrevenue external2022-01-01 → 2022-12-31¥4.7bn
Japanreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥1.3bn
Japanreportable segmentsegment profit2022-01-01 → 2022-12-31−¥10.6bn
Koreareportable segmentcapex2022-01-01 → 2022-12-31¥14.5bn
Koreareportable segmentrevenue2022-01-01 → 2022-12-31¥334.3bn
Koreareportable segmentrevenue external2022-01-01 → 2022-12-31¥331.2bn
Koreareportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥3.1bn
Koreareportable segmentsegment profit2022-01-01 → 2022-12-31¥129.3bn
North Americareportable segmentcapex2022-01-01 → 2022-12-31¥630m
North Americareportable segmentrevenue2022-01-01 → 2022-12-31¥14.0bn
North Americareportable segmentrevenue external2022-01-01 → 2022-12-31¥13.1bn
North Americareportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥938m
North Americareportable segmentsegment profit2022-01-01 → 2022-12-31−¥6.2bn
—segment totalcapex2022-01-01 → 2022-12-31¥16.1bn
—segment totalrevenue2022-01-01 → 2022-12-31¥359.8bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥353.7bn
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥6.1bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥108.6bn

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

All source rows · 1,903
ItemContextValueUnit
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember2
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember3
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember2
Total shareholder returnPrior4YearInstant_NonConsolidatedMember1.028
Total shareholder returnPrior3YearInstant_NonConsolidatedMember2.256
Total shareholder returnPrior2YearInstant_NonConsolidatedMember1.585
Total shareholder returnPrior1YearInstant_NonConsolidatedMember2.114
Total shareholder returnCurrentYearInstant_NonConsolidatedMember1.843
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.181
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.268
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.430
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.395
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.789
Number of employeesCurrentYearInstant_jpcrp030000-asr_E25850-000JapanReportableSegmentMember266
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E25850-000JapanReportableSegmentMember2
Number of employeesCurrentYearInstant_jpcrp030000-asr_E25850-000KoreaReportableSegmentMember6675
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E25850-000KoreaReportableSegmentMember510
Number of employeesCurrentYearInstant_jpcrp030000-asr_E25850-000ChinaReportableSegmentMember190
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E25850-000ChinaReportableSegmentMember0
Number of employeesCurrentYearInstant_jpcrp030000-asr_E25850-000NorthAmericaReportableSegmentMember440
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E25850-000NorthAmericaReportableSegmentMember30
Number of employeesCurrentYearInstant_OtherReportableSegmentsMember660
Average number of temporary workersCurrentYearInstant_OtherReportableSegmentsMember1
Number of employeesCurrentYearInstant8231
Average number of temporary workersCurrentYearInstant543
Number of employeesCurrentYearInstant_NonConsolidatedMember266
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember2
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember38.1
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember6.7
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember6846000JPY
Research and development expenses research and development activitiesCurrentYearDuration24618000000JPY
Research and development expenses research and development activitiesCurrentYearDuration_jpcrp030000-asr_E25850-000JapanReportableSegmentMember－JPY
Research and development expenses research and development activitiesCurrentYearDuration_jpcrp030000-asr_E25850-000KoreaReportableSegmentMember18695000000JPY
Research and development expenses research and development activitiesCurrentYearDuration_jpcrp030000-asr_E25850-000ChinaReportableSegmentMember－JPY
Research and development expenses research and development activitiesCurrentYearDuration_jpcrp030000-asr_E25850-000NorthAmericaReportableSegmentMember2909000000JPY
Research and development expenses research and development activitiesCurrentYearDuration_OtherReportableSegmentsMember3201000000JPY
Research and development expenses research and development activitiesCurrentYearDuration_ReportableSegmentsMember24805000000JPY
Research and development expenses research and development activitiesCurrentYearDuration_ReconcilingItemsMember-187000000JPY
Research and development expenses research and development activitiesCurrentYearDuration24618000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration15828000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E25850-000JapanReportableSegmentMember929000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E25850-000KoreaReportableSegmentMember13864000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E25850-000ChinaReportableSegmentMember138000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E25850-000NorthAmericaReportableSegmentMember88000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_OtherReportableSegmentsMember809000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_ReportableSegmentsMember15828000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_ReconcilingItemsMember－JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration15828000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember857453260
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember840382762

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 · 21 of 21 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass