Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥10.5bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥11.1bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥12.2bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥11.5bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥8.3bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income−¥237m2024-01-01 → 2024-12-31Cons.Operating income
Operating income−¥156m2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income−¥321m2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income−¥275m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥613m2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥973m2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax−¥4.2bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)−¥1.4bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥5.6bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥85m2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥1.4bn2024-01-01 → 2024-12-31Cons.Profit loss
Net income−¥5.6bn2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥10.5bnat 2024-12-31Cons.Assets
Total assets¥12.3bnat 2023-12-31Cons.Assets
Total assets¥16.9bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥15.3bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥10.0bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥10.5bnat 2024-12-31Cons.Liabilities
Total liabilities¥11.6bnat 2023-12-31Cons.Liabilities
Net assets / equity¥24mat 2024-12-31Cons.Net assets
Net assets / equity¥746mat 2023-12-31Cons.Net assets
Net assets / equity¥6.0bnat 2022-12-31dCons.Net assets
Net assets / equity¥5.1bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥3.8bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥1.0bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥1.0bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.8bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥816m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥991m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.8bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥473m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.9bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.4bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.0bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥935m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥760m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥562m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥290m2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.8bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥951m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-55.732024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-231.682023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.492022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.682021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.12020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥3.432022-01-01 → 2022-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥53.222021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥45.522020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥-5.35at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥25.62at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥243.12at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥207.92at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥156.41at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio-1.3%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.9%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio33.1%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio37.8%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE1.6%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE30.0%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE33.4%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees372at 2024-12-31Cons.Number of employees
Employees473at 2023-12-31Cons.Number of employees
Employees477at 2022-12-31dCons.Number of employees
Employees490at 2021-12-31dCons.Number of employees
Employees405at 2020-12-31dCons.Number of employees
Revenue¥8.9bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥9.4bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥10.2bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥9.7bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥7.2bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥55m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥217m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥28m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥237m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥968m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥739m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥630m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax−¥4.1bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income−¥1.0bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income−¥4.3bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥486m2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.7bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥202m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥10.5bnat 2024-12-31StandaloneAssets
Total assets¥12.1bnat 2023-12-31StandaloneAssets
Total assets¥15.6bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥14.4bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥9.7bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥10.4bnat 2024-12-31StandaloneLiabilities
Total liabilities¥11.4bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥151mat 2024-12-31StandaloneNet assets
Net assets / equity¥702mat 2023-12-31StandaloneNet assets
Net assets / equity¥5.0bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥4.7bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.4bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥616mat 2024-12-31StandaloneCash and deposits
Cash and deposits¥765mat 2023-12-31StandaloneCash and deposits
EPS (basic)¥-39.62024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-175.732023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.012022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.92021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.362020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥19.712022-01-01 → 2022-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥68.042021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥8.082020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥42022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥82021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥42020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥5.17at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥28.59at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥206.66at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥192.78at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥141.15at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio1.3%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio5.7%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.1%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio32.4%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio35.3%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.8%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE41.8%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE6.1%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued26,343,900at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,737,400at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,737,400at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,737,400at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,500,600at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees275at 2024-12-31StandaloneNumber of employees
Employees371at 2023-12-31StandaloneNumber of employees
Employees360at 2022-12-31dStandaloneNumber of employees
Employees349at 2021-12-31dStandaloneNumber of employees
Employees283at 2020-12-31dStandaloneNumber 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 · 39
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2024-01-01 → 2024-12-31¥25m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31−¥1.1bn
Enterprise DX Segmentreportable segmentdepreciation2024-01-01 → 2024-12-31¥321m
Enterprise DX Segmentreportable segmentemployeesat 2024-12-3155 pure
Enterprise DX Segmentreportable segmentrevenue2024-01-01 → 2024-12-31¥4.1bn
Enterprise DX Segmentreportable segmentrevenue external2024-01-01 → 2024-12-31¥4.1bn
Enterprise DX Segmentreportable segmentsegment profit2024-01-01 → 2024-12-31¥667m
Event DX Segmentreportable segmentdepreciation2024-01-01 → 2024-12-31¥542m
Event DX Segmentreportable segmentemployeesat 2024-12-3133 pure
Event DX Segmentreportable segmentrevenue2024-01-01 → 2024-12-31¥3.8bn
Event DX Segmentreportable segmentrevenue external2024-01-01 → 2024-12-31¥3.8bn
Event DX Segmentreportable segmentsegment profit2024-01-01 → 2024-12-31−¥566m
Thirdplace DX Segmentreportable segmentdepreciation2024-01-01 → 2024-12-31¥178m
Thirdplace DX Segmentreportable segmentemployeesat 2024-12-319 pure
Thirdplace DX Segmentreportable segmentrevenue2024-01-01 → 2024-12-31¥2.6bn
Thirdplace DX Segmentreportable segmentrevenue external2024-01-01 → 2024-12-31¥2.6bn
Thirdplace DX Segmentreportable segmentsegment profit2024-01-01 → 2024-12-31¥747m
—segment totaldepreciation2024-01-01 → 2024-12-31¥1.0bn
—segment totalrevenue2024-01-01 → 2024-12-31¥10.5bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥10.5bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥848m
Reconciling Itemsreconcilingdepreciation2023-01-01 → 2023-12-31¥24m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥1.1bn
Enterprise DX Segmentreportable segmentdepreciation2023-01-01 → 2023-12-31¥313m
Enterprise DX Segmentreportable segmentrevenue2023-01-01 → 2023-12-31¥4.3bn
Enterprise DX Segmentreportable segmentrevenue external2023-01-01 → 2023-12-31¥4.3bn
Enterprise DX Segmentreportable segmentsegment profit2023-01-01 → 2023-12-31¥694m
Event DX Segmentreportable segmentdepreciation2023-01-01 → 2023-12-31¥546m
Event DX Segmentreportable segmentrevenue2023-01-01 → 2023-12-31¥4.2bn
Event DX Segmentreportable segmentrevenue external2023-01-01 → 2023-12-31¥4.2bn
Event DX Segmentreportable segmentsegment profit2023-01-01 → 2023-12-31−¥508m
Thirdplace DX Segmentreportable segmentdepreciation2023-01-01 → 2023-12-31¥166m
Thirdplace DX Segmentreportable segmentrevenue2023-01-01 → 2023-12-31¥2.6bn
Thirdplace DX Segmentreportable segmentrevenue external2023-01-01 → 2023-12-31¥2.6bn
Thirdplace DX Segmentreportable segmentsegment profit2023-01-01 → 2023-12-31¥765m
—segment totaldepreciation2023-01-01 → 2023-12-31¥1.0bn
—segment totalrevenue2023-01-01 → 2023-12-31¥11.1bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥11.1bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥951m

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

All source rows · 1,662
ItemContextValueUnit
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row5MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus
Audits (text)FilingDateInstantText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus
Shareholdings (text)FilingDateInstantText · Plus
Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial informationCurrentYearDuration
Original text (Japanese) また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial informationCurrentYearDurationText · Plus
Consolidated balance sheet (text)CurrentYearDurationText · Plus
Consolidated statement of income (text)CurrentYearDurationText · Plus
Consolidated statement of comprehensive income (text)CurrentYearDurationText · Plus
Consolidated statement of changes in equity (text)CurrentYearDurationText · Plus
Consolidated statement of cash flows (text)CurrentYearDurationText · Plus
Notes significant accounting policies for preparation of consolidated financial statements (text)CurrentYearDurationText · Plus
Number of consolidated subsidiaries and names of major consolidated subsidiaries (text)CurrentYearDurationText · Plus
Changes in scope of consolidation (text)CurrentYearDurationText · Plus
Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text)CurrentYearDurationText · Plus
Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text)CurrentYearDurationText · Plus
Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text)CurrentYearDurationText · Plus
Disclosure about fiscal years etc of consolidated subsidiaries (text)CurrentYearDurationText · Plus
Disclosure of accounting policies (text)CurrentYearDurationText · Plus
Significant accounting estimates consolidated financial statements (text)CurrentYearDurationText · Plus
Notes new accounting standards not yet applied consolidated financial statements (text)CurrentYearDurationText · Plus
Notes changes in presentation consolidated financial statements (text)CurrentYearDurationText · Plus
Notes additional information consolidated financial statements (text)CurrentYearDurationText · Plus
Notes regarding amounts of notes and accounts receivable trade and contract assets (text)CurrentYearInstantText · Plus
Notes regarding financial covenant clauses (text)CurrentYearInstantText · Plus
Debtors notes regarding overdraft contracts and or loan commitments (text)CurrentYearInstantText · Plus
Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text)CurrentYearInstantText · Plus
Notes regarding amount of revenue from contracts with customers (text)CurrentYearDurationText · Plus
Major components of selling general and administrative expenses (text)CurrentYearDurationText · Plus
Research and development expenses included in general and administrative expenses and manufacturing cost for current period (text)CurrentYearDurationText · Plus
Notes regarding gain on sales of property plant and equipment (text)CurrentYearDurationText · Plus
Notes regarding impairment loss (text)CurrentYearDurationText · Plus
Notes regarding special retirement expenses (text)CurrentYearDurationText · Plus
Notes regarding other extraordinary losses (text)CurrentYearDurationText · Plus
Notes regarding reclassification adjustments and tax effects relating to other comprehensive income (text)CurrentYearDurationText · Plus
Notes regarding issued shares and treasury shares (text)Prior1YearDurationText · Plus
Notes regarding new share subscription rights etc (text)Prior1YearDurationText · Plus
Notes regarding dividend (text)Prior1YearDurationText · Plus
Notes regarding issued shares and treasury shares (text)CurrentYearDurationText · Plus
Notes regarding new share subscription rights etc (text)CurrentYearDurationText · 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 · 24 of 24 passed
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass