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← Mobcast Holdings

Annual report

3664.TEDINET S100QG5Y
Period2022-01-01 → 2022-12-31
Filed2023-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 134
MetricValuePeriodScopeSource row
Revenue¥3.6bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥4.5bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥6.7bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥6.7bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥7.2bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income−¥355m2022-01-01 → 2022-12-31Cons.Operating income
Operating income−¥373m2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income−¥392m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥398m2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income−¥816m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥1.2bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥631m2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥447m2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥1.1bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥449m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.1bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥722m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.4bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.2bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥455m2022-01-01 → 2022-12-31Cons.Profit loss
Net income−¥1.1bn2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥3.2bnat 2022-12-31Cons.Assets
Total assets¥2.8bnat 2021-12-31Cons.Assets
Total assets¥3.6bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥6.9bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥4.5bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥2.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥2.6bnat 2021-12-31Cons.Liabilities
Net assets / equity¥752mat 2022-12-31Cons.Net assets
Net assets / equity¥174mat 2021-12-31Cons.Net assets
Net assets / equity¥865mat 2020-12-31dCons.Net assets
Net assets / equity¥686mat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥914mat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥856mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥338mat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥856mat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥338mat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥425mat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥927mat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.0bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥450m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥585m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥929m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥737m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥403m2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥24m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥99m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥223m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥802m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥255m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥992m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥398m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥204m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.5bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥179m2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-12.352022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-34.582021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-26.832020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-69.662019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-69.832018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥16.47at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥4.99at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥28.74at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥28.27at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥48.9at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio23.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio6.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.8%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio9.8%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio20.3%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
Employees119at 2022-12-31Cons.Number of employees
Employees125at 2021-12-31Cons.Number of employees
Employees137at 2020-12-31dCons.Number of employees
Employees253at 2019-12-31dCons.Number of employees
Employees165at 2018-12-31dCons.Number of employees
Revenue¥40m2022-01-01 → 2022-12-31StandaloneOperating revenue1
Revenue¥46m2021-01-01 → 2021-12-31StandaloneOperating revenue1
Revenue¥141m2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥351m2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.0bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income−¥316m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income−¥356m2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income−¥325m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥353m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income−¥416m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥113m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥73m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥147m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax−¥1.1bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥146m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income−¥1.1bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income−¥723m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income−¥1.4bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income−¥702m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥984mat 2022-12-31StandaloneAssets
Total assets¥358mat 2021-12-31StandaloneAssets
Total assets¥948mat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.1bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.3bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥38mat 2022-12-31StandaloneLiabilities
Total liabilities¥189mat 2021-12-31StandaloneLiabilities
Net assets / equity¥946mat 2022-12-31StandaloneNet assets
Net assets / equity¥168mat 2021-12-31StandaloneNet assets
Net assets / equity¥872mat 2020-12-31dStandaloneNet assets
Net assets / equity¥650mat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥845mat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥564mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥112mat 2021-12-31StandaloneCash and deposits
EPS (basic)¥4.022022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-34.832021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-26.872020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-68.222019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-40.132018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥21.2at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4.83at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥28.96at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥26.95at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥45.38at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio96.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.7%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.7%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.6%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.7%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE26.2%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
Shares issued44,638,408at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued34,586,808at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued30,008,308at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,008,308at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued18,577,708at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees9at 2022-12-31StandaloneNumber of employees
Employees13at 2021-12-31StandaloneNumber of employees
Employees21at 2020-12-31dStandaloneNumber of employees
Employees24at 2019-12-31dStandaloneNumber of employees
Employees23at 2018-12-31dStandaloneNumber 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 · 67
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-12-316 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-12-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31−¥3m
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥9m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥15m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥716m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥326m
Kitchen Miscellaneous Goodsreportable segmentcapex2022-01-01 → 2022-12-31¥99m
Kitchen Miscellaneous Goodsreportable segmentdepreciation2022-01-01 → 2022-12-31¥43m
Kitchen Miscellaneous Goodsreportable segmentemployeesat 2022-12-3193 pure
Kitchen Miscellaneous Goodsreportable segmentrevenue2022-01-01 → 2022-12-31¥2.8bn
Kitchen Miscellaneous Goodsreportable segmentrevenue external2022-01-01 → 2022-12-31¥2.8bn
Kitchen Miscellaneous Goodsreportable segmentsegment assetsat 2022-12-31¥2.0bn
Kitchen Miscellaneous Goodsreportable segmentsegment profit2022-01-01 → 2022-12-31−¥7m
Mobile Game Businessreportable segmentcapex2022-01-01 → 2022-12-31¥77,000
Mobile Game Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥11,000
Mobile Game Businessreportable segmentemployeesat 2022-12-3115 pure
Mobile Game Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥770m
Mobile Game Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥770m
Mobile Game Businessreportable segmentsegment assetsat 2022-12-31¥457m
Mobile Game Businessreportable segmentsegment profit2022-01-01 → 2022-12-31−¥18m
—segment totalcapex2022-01-01 → 2022-12-31¥99m
—segment totaldepreciation2022-01-01 → 2022-12-31¥43m
—segment totalrevenue2022-01-01 → 2022-12-31¥3.6bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥3.6bn
—segment totalsegment assetsat 2022-12-31¥2.4bn
—segment totalsegment profit2022-01-01 → 2022-12-31−¥26m
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥99m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥43m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31−¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-12-31¥28m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31¥914,000
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥24m
Reconciling Itemsreconcilingdepreciation2021-01-01 → 2021-12-31¥13m
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥315m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥375m
Kitchen Miscellaneous Goodsreportable segmentcapex2021-01-01 → 2021-12-31¥137m
Kitchen Miscellaneous Goodsreportable segmentdepreciation2021-01-01 → 2021-12-31¥14m
Kitchen Miscellaneous Goodsreportable segmentrevenue2021-01-01 → 2021-12-31¥2.8bn
Kitchen Miscellaneous Goodsreportable segmentrevenue external2021-01-01 → 2021-12-31¥2.8bn
Kitchen Miscellaneous Goodsreportable segmentsegment assetsat 2021-12-31¥1.9bn
Kitchen Miscellaneous Goodsreportable segmentsegment profit2021-01-01 → 2021-12-31−¥73m
Mobile Game Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥30,000
Mobile Game Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥1.7bn
Mobile Game Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥1.7bn
Mobile Game Businessreportable segmentsegment assetsat 2021-12-31¥515m
Mobile Game Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥75m
—segment totalcapex2021-01-01 → 2021-12-31¥137m
—segment totaldepreciation2021-01-01 → 2021-12-31¥14m
—segment totalrevenue2021-01-01 → 2021-12-31¥4.5bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥4.5bn
—segment totalsegment assetsat 2021-12-31¥2.4bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥1m
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥137m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥14m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-12-314 pure

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

All source rows · 1,385
ItemContextValueUnit
Insurance income noiPrior1YearDuration_NonConsolidatedMember12478000JPY
Insurance income noiCurrentYearDuration_NonConsolidatedMember－JPY
Other noiPrior1YearDuration_NonConsolidatedMember860000JPY
Other noiCurrentYearDuration_NonConsolidatedMember2235000JPY
Non operating incomePrior1YearDuration_NonConsolidatedMember15065000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember3848000JPY
Interest expenses noePrior1YearDuration_NonConsolidatedMember835000JPY
Interest expenses noeCurrentYearDuration_NonConsolidatedMember380000JPY
Stock issuance cost noePrior1YearDuration_NonConsolidatedMember963000JPY
Stock issuance cost noeCurrentYearDuration_NonConsolidatedMember1388000JPY
Loss on investments in partnership noePrior1YearDuration_NonConsolidatedMember2837000JPY
Loss on investments in partnership noeCurrentYearDuration_NonConsolidatedMember－JPY
Share acquisition rights issuance costs noePrior1YearDuration_NonConsolidatedMember7056000JPY
Share acquisition rights issuance costs noeCurrentYearDuration_NonConsolidatedMember10662000JPY
Other noePrior1YearDuration_NonConsolidatedMember175000JPY
Other noeCurrentYearDuration_NonConsolidatedMember308000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember11867000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember12740000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember-353173000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember-324635000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YearDuration_NonConsolidatedMember－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYearDuration_NonConsolidatedMember400000000JPY
Gain on reversal of provision for loss on business of subsidiaries and associates eiPrior1YearDuration_NonConsolidatedMember－JPY
Gain on reversal of provision for loss on business of subsidiaries and associates eiCurrentYearDuration_NonConsolidatedMember133346000JPY
Gain on sales of investment securities eiPrior1YearDuration_NonConsolidatedMember129153000JPY
Gain on sales of investment securities eiCurrentYearDuration_NonConsolidatedMember－JPY
Gain on reversal of subscription rights to shares eiPrior1YearDuration_NonConsolidatedMember2880000JPY
Gain on reversal of subscription rights to shares eiCurrentYearDuration_NonConsolidatedMember－JPY
Reversal of allowance for doubtful accounts eiPrior1YearDuration_NonConsolidatedMember－JPY
Reversal of allowance for doubtful accounts eiCurrentYearDuration_NonConsolidatedMember73581000JPY
Extraordinary incomePrior1YearDuration_NonConsolidatedMember132033000JPY
Extraordinary incomeCurrentYearDuration_NonConsolidatedMember606928000JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember－JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember33567000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration_NonConsolidatedMember660000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_NonConsolidatedMember240000JPY
Loss on valuation of investment securities elPrior1YearDuration_NonConsolidatedMember6071000JPY
Loss on valuation of investment securities elCurrentYearDuration_NonConsolidatedMember1699000JPY
Loss on business of subsidiaries and affiliates elPrior1YearDuration_NonConsolidatedMember401553000JPY
Loss on business of subsidiaries and affiliates elCurrentYearDuration_NonConsolidatedMember－JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YearDuration_NonConsolidatedMember471852000JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYearDuration_NonConsolidatedMember99900000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember880137000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember135408000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember-1101277000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember146884000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember35000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember950000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember35000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember950000JPY

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 identityconsolidated 2021-12-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass