Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-27

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 134

Metric	Value	Period	Scope	Source row
Revenue	¥3.6bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥4.5bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥6.7bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥6.7bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥7.2bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	−¥355m	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	−¥373m	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	−¥392m	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	−¥398m	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	−¥816m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥1.2bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥631m	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	−¥447m	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	−¥1.1bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	−¥449m	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥1.1bn	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥722m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥1.4bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥1.2bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	−¥455m	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	−¥1.1bn	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥3.2bn	at 2022-12-31	Cons.	Assets
Total assets	¥2.8bn	at 2021-12-31	Cons.	Assets
Total assets	¥3.6bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥6.9bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥4.5bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥2.4bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥2.6bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥752m	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥174m	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥865m	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥686m	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥914m	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥856m	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥338m	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥856m	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥338m	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥425m	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥927m	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	−¥450m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥585m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥929m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥737m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥403m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥24m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥99m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥223m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥802m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥255m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥992m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥398m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥204m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥1.5bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥179m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥-12.35	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-34.58	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-26.83	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-69.66	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-69.83	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥16.47	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥4.99	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥28.74	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥28.27	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥48.9	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	23.2%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	6.2%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	23.8%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	9.8%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	20.3%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Employees	119	at 2022-12-31	Cons.	Number of employees
Employees	125	at 2021-12-31	Cons.	Number of employees
Employees	137	at 2020-12-31^d	Cons.	Number of employees
Employees	253	at 2019-12-31^d	Cons.	Number of employees
Employees	165	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥40m	2022-01-01 → 2022-12-31	Standalone	Operating revenue1
Revenue	¥46m	2021-01-01 → 2021-12-31	Standalone	Operating revenue1
Revenue	¥141m	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥351m	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥2.0bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	−¥316m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	−¥356m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	−¥325m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	−¥353m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	−¥416m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥113m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥73m	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥147m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	−¥1.1bn	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥146m	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	−¥1.1bn	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	−¥723m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥1.4bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥702m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥984m	at 2022-12-31	Standalone	Assets
Total assets	¥358m	at 2021-12-31	Standalone	Assets
Total assets	¥948m	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥1.1bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥1.3bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥38m	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥189m	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥946m	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥168m	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥872m	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥650m	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥845m	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥564m	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥112m	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥4.02	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-34.83	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-26.87	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-68.22	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-40.13	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Net assets per share	¥21.2	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥4.83	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥28.96	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥26.95	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥45.38	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	96.2%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	46.7%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	91.7%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	58.6%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	66.7%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	26.2%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
Shares issued	44,638,408	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	34,586,808	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	30,008,308	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	24,008,308	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	18,577,708	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	9	at 2022-12-31	Standalone	Number of employees
Employees	13	at 2021-12-31	Standalone	Number of employees
Employees	21	at 2020-12-31^d	Standalone	Number of employees
Employees	24	at 2019-12-31^d	Standalone	Number of employees
Employees	23	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 · 67

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-12-31	6 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-01-01 → 2022-12-31	¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	−¥3m
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥9m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥15m
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥716m
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥326m
Kitchen Miscellaneous Goodsreportable segment	capex	2022-01-01 → 2022-12-31	¥99m
Kitchen Miscellaneous Goodsreportable segment	depreciation	2022-01-01 → 2022-12-31	¥43m
Kitchen Miscellaneous Goodsreportable segment	employees	at 2022-12-31	93 pure
Kitchen Miscellaneous Goodsreportable segment	revenue	2022-01-01 → 2022-12-31	¥2.8bn
Kitchen Miscellaneous Goodsreportable segment	revenue external	2022-01-01 → 2022-12-31	¥2.8bn
Kitchen Miscellaneous Goodsreportable segment	segment assets	at 2022-12-31	¥2.0bn
Kitchen Miscellaneous Goodsreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥7m
Mobile Game Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥77,000
Mobile Game Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥11,000
Mobile Game Businessreportable segment	employees	at 2022-12-31	15 pure
Mobile Game Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥770m
Mobile Game Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥770m
Mobile Game Businessreportable segment	segment assets	at 2022-12-31	¥457m
Mobile Game Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥18m
—segment total	capex	2022-01-01 → 2022-12-31	¥99m
—segment total	depreciation	2022-01-01 → 2022-12-31	¥43m
—segment total	revenue	2022-01-01 → 2022-12-31	¥3.6bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥3.6bn
—segment total	segment assets	at 2022-12-31	¥2.4bn
—segment total	segment profit	2022-01-01 → 2022-12-31	−¥26m
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥99m
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥43m
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥3.6bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥3.6bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥2.5bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	−¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥28m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	¥914,000
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥24m
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	¥13m
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥315m
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥375m
Kitchen Miscellaneous Goodsreportable segment	capex	2021-01-01 → 2021-12-31	¥137m
Kitchen Miscellaneous Goodsreportable segment	depreciation	2021-01-01 → 2021-12-31	¥14m
Kitchen Miscellaneous Goodsreportable segment	revenue	2021-01-01 → 2021-12-31	¥2.8bn
Kitchen Miscellaneous Goodsreportable segment	revenue external	2021-01-01 → 2021-12-31	¥2.8bn
Kitchen Miscellaneous Goodsreportable segment	segment assets	at 2021-12-31	¥1.9bn
Kitchen Miscellaneous Goodsreportable segment	segment profit	2021-01-01 → 2021-12-31	−¥73m
Mobile Game Businessreportable segment	depreciation	2021-01-01 → 2021-12-31	¥30,000
Mobile Game Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥1.7bn
Mobile Game Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥1.7bn
Mobile Game Businessreportable segment	segment assets	at 2021-12-31	¥515m
Mobile Game Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥75m
—segment total	capex	2021-01-01 → 2021-12-31	¥137m
—segment total	depreciation	2021-01-01 → 2021-12-31	¥14m
—segment total	revenue	2021-01-01 → 2021-12-31	¥4.5bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥4.5bn
—segment total	segment assets	at 2021-12-31	¥2.4bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥1m
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥137m
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥14m
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥4.5bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥4.5bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥2.5bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-12-31	4 pure

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

All source rows · 1,385

Item	Context	Value	Unit
Independent auditors report consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 consolidated	FilingDateInstant	Original text (Japanese) みかさ監査法人
Cpa1 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 安田　幸一
Cpa2 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 井山　栄治
Key audit matters consolidated (text)	FilingDateInstant	Text · Plus
Overview kam consolidated (text)	FilingDateInstant	Text · Plus
Other information consolidated (text)	FilingDateInstant	Text · Plus
Independent auditors report non consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) みかさ監査法人
Cpa1 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 安田　幸一
Cpa2 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 井山　栄治
Key audit matters non consolidated (text)	FilingDateInstant	Text · Plus
Overview kam non consolidated (text)	FilingDateInstant	Text · Plus
Other information non consolidated (text)	FilingDateInstant	Text · Plus
Number of submission	FilingDateInstant	1
Net sales (5-year summary)	Prior4YearDuration	7245582000	JPY
Net sales (5-year summary)	Prior3YearDuration	6681631000	JPY
Net sales (5-year summary)	Prior2YearDuration	6658742000	JPY
Net sales (5-year summary)	Prior1YearDuration	4537097000	JPY
Net sales (5-year summary)	CurrentYearDuration	3587967000	JPY
Ordinary income loss (5-year summary)	Prior4YearDuration	-630997000	JPY
Ordinary income loss (5-year summary)	Prior3YearDuration	-1199698000	JPY
Ordinary income loss (5-year summary)	Prior2YearDuration	-816312000	JPY
Ordinary income loss (5-year summary)	Prior1YearDuration	-398204000	JPY
Ordinary income loss (5-year summary)	CurrentYearDuration	-392077000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior4YearDuration	-1221767000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior3YearDuration	-1428694000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior2YearDuration	-721809000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior1YearDuration	-1093512000	JPY
Profit loss attributable to owners of parent (5-year summary)	CurrentYearDuration	-448690000	JPY
Comprehensive income (5-year summary)	Prior4YearDuration	-1219836000	JPY
Comprehensive income (5-year summary)	Prior3YearDuration	-1433767000	JPY
Comprehensive income (5-year summary)	Prior2YearDuration	-722557000	JPY
Comprehensive income (5-year summary)	Prior1YearDuration	-1093322000	JPY
Comprehensive income (5-year summary)	CurrentYearDuration	-454310000	JPY
Net assets (5-year summary)	Prior4YearInstant	914406000	JPY
Net assets (5-year summary)	Prior3YearInstant	685572000	JPY
Net assets (5-year summary)	Prior2YearInstant	865174000	JPY
Net assets (5-year summary)	Prior1YearInstant	174227000	JPY
Net assets (5-year summary)	CurrentYearInstant	751803000	JPY
Total assets (5-year summary)	Prior4YearInstant	4467509000	JPY
Total assets (5-year summary)	Prior3YearInstant	6941708000	JPY
Total assets (5-year summary)	Prior2YearInstant	3622107000	JPY
Total assets (5-year summary)	Prior1YearInstant	2789910000	JPY
Total assets (5-year summary)	CurrentYearInstant	3170883000	JPY
Net assets per share (5-year summary)	Prior4YearInstant	48.90
Net assets per share (5-year summary)	Prior3YearInstant	28.27
Net assets per share (5-year summary)	Prior2YearInstant	28.74
Net assets per share (5-year summary)	Prior1YearInstant	4.99
Net assets per share (5-year summary)	CurrentYearInstant	16.47

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 rounding
balance sheet identity	non_consolidated 2021-12-31	pass rounding
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