Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-30

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amended by S100WI2C (2025-08-08).

Key figures · 152

Metric	Value	Period	Scope	Source row
Revenue	¥1.1bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥1.3bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥1.1bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥5.8bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥11.2bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥47m	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥227m	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥73m	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥239m	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	−¥127m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥984m	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	−¥2.6bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	−¥2.7bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥5.3bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	−¥2.8bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥3.8bn	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥67m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥667m	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥2.3bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	−¥2.8bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥3.8bn	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥3.8bn	at 2022-12-31	Cons.	Assets
Total assets	¥5.4bn	at 2021-12-31	Cons.	Assets
Total assets	¥2.7bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥2.2bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥10.7bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥1.8bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥1.8bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥2.1bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥3.6bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥1.3bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥787m	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥3.0bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥299m	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥333m	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥263m	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥296m	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥151m	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥110m	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥1.1bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥171m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥322m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥41m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥576m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.8bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥40m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥45m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥172m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥1.4bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥1.5bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥164m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥222m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥90m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥712m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥540m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥-60.13	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥83.21	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥1.48	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-16.13	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-58.93	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥83	2021-01-01 → 2021-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥1.47	2020-01-01 → 2020-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥44.89	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥79.12	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥27.85	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥16.54	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥5.21	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	53.7%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	67.1%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	46.8%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	34.3%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	1.9%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	-97.0%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	155.6%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	6.6%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	-139.6%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	-138.9%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	29	at 2022-12-31	Cons.	Number of employees
Employees	32	at 2021-12-31	Cons.	Number of employees
Employees	45	at 2020-12-31^d	Cons.	Number of employees
Employees	47	at 2019-12-31^d	Cons.	Number of employees
Employees	378	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥1.2bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥1.3bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥1.1bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥845m	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥465m	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥169m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥306m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥230m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥322m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥170m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥137m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥248m	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	−¥2.7bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥4.7bn	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	−¥2.8bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥3.1bn	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥168m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥430m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥1.3bn	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥3.8bn	at 2022-12-31	Standalone	Assets
Total assets	¥5.4bn	at 2021-12-31	Standalone	Assets
Total assets	¥2.3bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥2.5bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥2.7bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥1.8bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥1.8bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥2.1bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥3.6bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥2.0bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥2.1bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥190m	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥296m	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥314m	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥-60.35	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥68.47	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥3.67	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥10.22	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-33.12	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥68.3	2021-01-01 → 2021-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥3.66	2020-01-01 → 2020-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥10.2	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥3	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥3	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥3	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥0.5	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥44.67	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥79.12	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥42.58	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥44.39	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥4.25	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	53.7%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	67.2%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	83.1%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	80.3%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	5.9%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	-97.5%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	112.5%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	8.5%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	39.4%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	-147.8%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	45,908,222	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	45,776,722	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	45,776,722	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	45,776,722	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	38,436,000	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	29	at 2022-12-31	Standalone	Number of employees
Employees	32	at 2021-12-31	Standalone	Number of employees
Employees	45	at 2020-12-31^d	Standalone	Number of employees
Employees	47	at 2019-12-31^d	Standalone	Number of employees
Employees	31	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	revenue	2022-01-01 → 2022-12-31	¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	¥31m
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥10m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥2m
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥2.7bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥256m
Ad Agency Businessreportable segment	employees	at 2022-12-31	1 pure
Ad Agency Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥61m
Ad Agency Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥61m
Ad Agency Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥8m
Crypto Currency Blockchain Businessreportable segment	revenue	2022-01-01 → 2022-12-31	−¥137m
Crypto Currency Blockchain Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	−¥137m
Crypto Currency Blockchain Businessreportable segment	segment assets	at 2022-12-31	¥802m
Crypto Currency Blockchain Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥143m
Information Servicereportable segment	capex	2022-01-01 → 2022-12-31	¥25m
Information Servicereportable segment	depreciation	2022-01-01 → 2022-12-31	¥7m
Information Servicereportable segment	employees	at 2022-12-31	24 pure
Information Servicereportable segment	revenue	2022-01-01 → 2022-12-31	¥1.1bn
Information Servicereportable segment	revenue external	2022-01-01 → 2022-12-31	¥1.1bn
Information Servicereportable segment	segment assets	at 2022-12-31	¥231m
Information Servicereportable segment	segment profit	2022-01-01 → 2022-12-31	¥407m
—segment total	capex	2022-01-01 → 2022-12-31	¥25m
—segment total	depreciation	2022-01-01 → 2022-12-31	¥7m
—segment total	employees	at 2022-12-31	25 pure
—segment total	revenue	2022-01-01 → 2022-12-31	¥1.0bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥1.0bn
—segment total	segment assets	at 2022-12-31	¥1.0bn
—segment total	segment profit	2022-01-01 → 2022-12-31	¥273m
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥25m
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥7m
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥1.1bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥1.1bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥1.1bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥303m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	−¥1m
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥4.1bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥266m
Ad Agency Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥48m
Ad Agency Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥48m
Ad Agency Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥6m
Crypto Currency Blockchain Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥22m
Crypto Currency Blockchain Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥22m
Crypto Currency Blockchain Businessreportable segment	segment assets	at 2021-12-31	¥826m
Crypto Currency Blockchain Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥18m
Information Servicereportable segment	capex	2021-01-01 → 2021-12-31	¥23m
Information Servicereportable segment	depreciation	2021-01-01 → 2021-12-31	¥9m
Information Servicereportable segment	revenue	2021-01-01 → 2021-12-31	¥1.2bn
Information Servicereportable segment	revenue external	2021-01-01 → 2021-12-31	¥1.2bn
Information Servicereportable segment	segment assets	at 2021-12-31	¥465m
Information Servicereportable segment	segment profit	2021-01-01 → 2021-12-31	¥470m
—segment total	capex	2021-01-01 → 2021-12-31	¥23m
—segment total	depreciation	2021-01-01 → 2021-12-31	¥9m
—segment total	revenue	2021-01-01 → 2021-12-31	¥1.3bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥1.3bn
—segment total	segment assets	at 2021-12-31	¥1.3bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥494m
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥23m
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥9m
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥1.3bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥1.3bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥1.3bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥493m
Ad Agency Businessreportable segment	employees	at 2022-12-31	1 pure
Information Servicereportable segment	employees	at 2022-12-31	24 pure
—segment total	employees	at 2022-12-31	25 pure

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

All source rows · 1,502

Item	Context	Value	Unit
Independent auditors report consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 consolidated	FilingDateInstant	Original text (Japanese) ＵＨＹ東京監査法人
Cpa1 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 安河内　明
Cpa2 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 谷田　修一
Key audit matters consolidated (text)	FilingDateInstant	Text · Plus
Overview kam consolidated (text)	FilingDateInstant	Text · Plus
Short description kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 投資有価証券の評価
Description including reason kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Auditors response kam consolidated (text)	FilingDateInstant_Row1Member	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) ＵＨＹ東京監査法人
Cpa1 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 安河内　明
Cpa2 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 谷田　修一
Key audit matters non consolidated (text)	FilingDateInstant	Text · Plus
Overview kam non consolidated (text)	FilingDateInstant	Text · Plus
Short description kam non consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 投資有価証券の評価
Same as kam for consolidated fskam non consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Other information non consolidated (text)	FilingDateInstant	Text · Plus
Number of submission	FilingDateInstant	1
Net sales (5-year summary)	Prior4YearDuration	11168871000	JPY
Net sales (5-year summary)	Prior3YearDuration	5789403000	JPY
Net sales (5-year summary)	Prior2YearDuration	1119525000	JPY
Net sales (5-year summary)	Prior1YearDuration	1252901000	JPY
Net sales (5-year summary)	CurrentYearDuration	1071372000	JPY
Ordinary income loss (5-year summary)	Prior4YearDuration	-2644969000	JPY
Ordinary income loss (5-year summary)	Prior3YearDuration	-984174000	JPY
Ordinary income loss (5-year summary)	Prior2YearDuration	-127349000	JPY
Ordinary income loss (5-year summary)	Prior1YearDuration	239488000	JPY
Ordinary income loss (5-year summary)	CurrentYearDuration	73276000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior4YearDuration	-2255690000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior3YearDuration	-666670000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior2YearDuration	66621000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior1YearDuration	3801594000	JPY
Profit loss attributable to owners of parent (5-year summary)	CurrentYearDuration	-2750445000	JPY
Comprehensive income (5-year summary)	Prior4YearDuration	-2894018000	JPY
Comprehensive income (5-year summary)	Prior3YearDuration	-1374253000	JPY
Comprehensive income (5-year summary)	Prior2YearDuration	-140270000	JPY
Comprehensive income (5-year summary)	Prior1YearDuration	2479571000	JPY
Comprehensive income (5-year summary)	CurrentYearDuration	-1430633000	JPY
Net assets (5-year summary)	Prior4YearInstant	2982056000	JPY
Net assets (5-year summary)	Prior3YearInstant	786616000	JPY
Net assets (5-year summary)	Prior2YearInstant	1297906000	JPY
Net assets (5-year summary)	Prior1YearInstant	3624880000	JPY
Net assets (5-year summary)	CurrentYearInstant	2063826000	JPY
Total assets (5-year summary)	Prior4YearInstant	10688019000	JPY
Total assets (5-year summary)	Prior3YearInstant	2203148000	JPY
Total assets (5-year summary)	Prior2YearInstant	2720902000	JPY
Total assets (5-year summary)	Prior1YearInstant	5383653000	JPY
Total assets (5-year summary)	CurrentYearInstant	3826866000	JPY

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
balance sheet identity	non_consolidated 2021-12-31	pass rounding
balance sheet identity	non_consolidated 2022-12-31	pass rounding
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