Annual report

Period2022-01-01 → 2022-12-31

Filed2025-08-08

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amends S100QHHI. Amended by S100WI5Z (2025-08-08).

Key figures · 152

Metric	Value	Period	Scope	Source row
Revenue	¥924m	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	−¥100m	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥227m	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	−¥74m	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	−¥2.8bn	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)	−¥2.9bn	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	−¥2.9bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥3.8bn	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥3.7bn	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	¥1.9bn	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)	¥-63.34	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	¥41.68	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	51.9%	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	-104.9%	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	−¥284m
Crypto Currency Blockchain Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	−¥284m
Crypto Currency Blockchain Businessreportable segment	segment assets	at 2022-12-31	¥655m
Crypto Currency Blockchain Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥290m
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	¥889m
—segment total	revenue external	2022-01-01 → 2022-12-31	¥889m
—segment total	segment assets	at 2022-12-31	¥885m
—segment total	segment profit	2022-01-01 → 2022-12-31	¥126m
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	¥924m
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥924m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥938m
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥156m
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 · 1,506

Item	Context	Value	Unit
Advances received	Prior1YearInstant	27064000	JPY
Advances received	CurrentYearInstant	－	JPY
Income taxes payable	Prior1YearInstant	4200000	JPY
Income taxes payable	CurrentYearInstant	1365000	JPY
Accounts payable other	Prior1YearInstant	74262000	JPY
Accounts payable other	CurrentYearInstant	42405000	JPY
Other cl	Prior1YearInstant	30369000	JPY
Other cl	CurrentYearInstant	11049000	JPY
Current liabilities	Prior1YearInstant	229435000	JPY
Current liabilities	CurrentYearInstant	165789000	JPY
Long term loans payable	Prior1YearInstant	10816000	JPY
Long term loans payable	CurrentYearInstant	－	JPY
Net defined benefit liability	Prior1YearInstant	1197000	JPY
Net defined benefit liability	CurrentYearInstant	1691000	JPY
Deferred tax liabilities	Prior1YearInstant	1500503000	JPY
Deferred tax liabilities	CurrentYearInstant	1581083000	JPY
Long term accounts payable other	Prior1YearInstant	16820000	JPY
Long term accounts payable other	CurrentYearInstant	14475000	JPY
Noncurrent liabilities	Prior1YearInstant	1529337000	JPY
Noncurrent liabilities	CurrentYearInstant	1597250000	JPY
Liabilities	Prior1YearInstant	1758772000	JPY
Liabilities	CurrentYearInstant	1763040000	JPY
Capital stock	Prior1YearInstant	100000000	JPY
Capital stock	CurrentYearInstant	14857000	JPY
Capital surplus	Prior1YearInstant	1651855000	JPY
Capital surplus	CurrentYearInstant	1746713000	JPY
Retained earnings	Prior1YearInstant	3416725000	JPY
Retained earnings	CurrentYearInstant	382157000	JPY
Treasury stock	Prior1YearInstant	-10351000	JPY
Treasury stock	CurrentYearInstant	-10351000	JPY
Shareholders equity	Prior1YearInstant	5158229000	JPY
Shareholders equity	CurrentYearInstant	2133376000	JPY
Valuation difference on available for sale securities	Prior1YearInstant	-1543319000	JPY
Valuation difference on available for sale securities	CurrentYearInstant	-223507000	JPY
Valuation and translation adjustments	Prior1YearInstant	-1543319000	JPY
Valuation and translation adjustments	CurrentYearInstant	-223507000	JPY
Subscription rights to shares	Prior1YearInstant	9970000	JPY
Subscription rights to shares	CurrentYearInstant	6888000	JPY
Net assets	Prior1YearInstant	3624880000	JPY
Net assets	CurrentYearInstant	1916758000	JPY
Liabilities and net assets	Prior1YearInstant	5383653000	JPY
Liabilities and net assets	CurrentYearInstant	3679798000	JPY
Net sales	Prior1YearDuration	1252901000	JPY
Net sales	CurrentYearDuration	924304000	JPY
Cost of sales	Prior1YearDuration	478014000	JPY
Cost of sales	CurrentYearDuration	473901000	JPY
Gross profit	Prior1YearDuration	774887000	JPY
Gross profit	CurrentYearDuration	450402000	JPY
Selling general and administrative expenses	Prior1YearDuration	547913000	JPY
Selling general and administrative expenses	CurrentYearDuration	550483000	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