Annual report

Period2023-01-01 → 2023-12-31

Filed2024-03-26

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 158

Metric	Value	Period	Scope	Source row
Revenue	¥4.8bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥4.1bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥3.5bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥2.7bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥2.4bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥2.0bn	2023-01-01 → 2023-12-31	Cons.	Operating income
Operating income	¥1.6bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Ordinary income	¥2.0bn	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥1.6bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥1.3bn	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥957m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥885m	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥2.0bn	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Profit before tax	¥1.6bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Net income (owners)	¥1.4bn	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.1bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥885m	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥630m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥612m	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥1.4bn	2023-01-01 → 2023-12-31	Cons.	Profit loss
Net income	¥1.1bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Total assets	¥7.5bn	at 2023-12-31	Cons.	Assets
Total assets	¥6.1bn	at 2022-12-31	Cons.	Assets
Total assets	¥5.0bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥4.0bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥3.5bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥2.0bn	at 2023-12-31	Cons.	Liabilities
Total liabilities	¥1.7bn	at 2022-12-31	Cons.	Liabilities
Net assets / equity	¥5.5bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥4.4bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥3.6bn	at 2021-12-31^d	Cons.	Net assets
Net assets / equity	¥2.9bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥2.5bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥5.5bn	at 2023-12-31	Cons.	Cash and deposits
Cash and deposits	¥4.8bn	at 2022-12-31	Cons.	Cash and deposits
Cash & equivalents	¥5.5bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥4.7bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥4.0bn	at 2021-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.3bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥2.8bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥1.8bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.4bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.1bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥761m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥780m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥601m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥369m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥26m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥61m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥11m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥384m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥302m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥248m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥234m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥193m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥104.69	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥86.27	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥67.07	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥47.8	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥46.53	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥104.59	2023-01-01 → 2023-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥86.17	2022-01-01 → 2022-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥66.94	2021-01-01 → 2021-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥47.66	2020-01-01 → 2020-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥46.29	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥416.51	at 2023-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥335.77	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥272.07	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥221.45	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥190.55	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	73.5%	at 2023-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	72.8%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	72.0%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	72.6%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	72.0%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	27.8%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	28.4%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	27.2%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	23.2%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	26.6%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	188	at 2023-12-31	Cons.	Number of employees
Employees	160	at 2022-12-31	Cons.	Number of employees
Employees	151	at 2021-12-31^d	Cons.	Number of employees
Employees	121	at 2020-12-31^d	Cons.	Number of employees
Employees	103	at 2019-12-31^d	Cons.	Number of employees
Revenue	¥4.4bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥3.8bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥3.2bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥2.5bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥2.2bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥1.7bn	2023-01-01 → 2023-12-31	Standalone	Operating income
Operating income	¥1.4bn	2022-01-01 → 2022-12-31	Standalone	Operating income
Ordinary income	¥1.9bn	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥1.5bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥1.2bn	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥921m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥838m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥1.9bn	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Profit before tax	¥1.5bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Net income	¥1.3bn	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥1.1bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥828m	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥623m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥592m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥6.9bn	at 2023-12-31	Standalone	Assets
Total assets	¥5.6bn	at 2022-12-31	Standalone	Assets
Total assets	¥4.6bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥3.8bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥3.3bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥1.7bn	at 2023-12-31	Standalone	Liabilities
Total liabilities	¥1.4bn	at 2022-12-31	Standalone	Liabilities
Net assets / equity	¥5.2bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥4.2bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥3.4bn	at 2021-12-31^d	Standalone	Net assets
Net assets / equity	¥2.8bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥2.4bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥4.9bn	at 2023-12-31	Standalone	Cash and deposits
Cash and deposits	¥4.2bn	at 2022-12-31	Standalone	Cash and deposits
EPS (basic)	¥101.28	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥84.26	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥62.69	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥47.24	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥45.05	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥101.18	2023-01-01 → 2023-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥84.16	2022-01-01 → 2022-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥62.57	2021-01-01 → 2021-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥47.1	2020-01-01 → 2020-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥44.82	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥36	2023-01-01 → 2023-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥29	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥23	2021-01-01 → 2021-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥21	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥18	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥392.17	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥316.67	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥256.98	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥211.87	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥181.35	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	74.9%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	74.4%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	73.8%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	74.1%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	73.3%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	28.6%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	29.4%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	26.7%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	24.0%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	27.1%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	13,215,200	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	13,215,200	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	13,209,200	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	13,189,200	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	13,169,600	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	131	at 2023-12-31	Standalone	Number of employees
Employees	111	at 2022-12-31	Standalone	Number of employees
Employees	103	at 2021-12-31^d	Standalone	Number of employees
Employees	85	at 2020-12-31^d	Standalone	Number of employees
Employees	70	at 2019-12-31^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 · 82

Segment	Item	Period	Value
Reconciling Itemsreconciling	depreciation	2023-01-01 → 2023-12-31	¥6m
Reconciling Itemsreconciling	segment profit	2023-01-01 → 2023-12-31	−¥480m
Automotive Forecasting And Market Intelligence Servicesreportable segment	employees	at 2023-12-31	1 pure
Automotive Forecasting And Market Intelligence Servicesreportable segment	revenue	2023-01-01 → 2023-12-31	¥233m
Automotive Forecasting And Market Intelligence Servicesreportable segment	revenue external	2023-01-01 → 2023-12-31	¥233m
Automotive Forecasting And Market Intelligence Servicesreportable segment	segment profit	2023-01-01 → 2023-12-31	¥78m
Automotive Fund Businessreportable segment	employees	at 2023-12-31	3 pure
Automotive Fund Businessreportable segment	revenue	2023-01-01 → 2023-12-31	¥39m
Automotive Fund Businessreportable segment	revenue external	2023-01-01 → 2023-12-31	¥39m
Automotive Fund Businessreportable segment	segment profit	2023-01-01 → 2023-12-31	¥3m
Consulting Businessreportable segment	depreciation	2023-01-01 → 2023-12-31	¥2m
Consulting Businessreportable segment	employees	at 2023-12-31	7 pure
Consulting Businessreportable segment	revenue	2023-01-01 → 2023-12-31	¥489m
Consulting Businessreportable segment	revenue external	2023-01-01 → 2023-12-31	¥489m
Consulting Businessreportable segment	segment profit	2023-01-01 → 2023-12-31	¥113m
Information Platform Businessreportable segment	depreciation	2023-01-01 → 2023-12-31	¥17m
Information Platform Businessreportable segment	employees	at 2023-12-31	127 pure
Information Platform Businessreportable segment	revenue	2023-01-01 → 2023-12-31	¥3.1bn
Information Platform Businessreportable segment	revenue external	2023-01-01 → 2023-12-31	¥3.1bn
Information Platform Businessreportable segment	segment profit	2023-01-01 → 2023-12-31	¥1.9bn
Promotional Advertising Businessreportable segment	employees	at 2023-12-31	2 pure
Promotional Advertising Businessreportable segment	revenue	2023-01-01 → 2023-12-31	¥95m
Promotional Advertising Businessreportable segment	revenue external	2023-01-01 → 2023-12-31	¥95m
Promotional Advertising Businessreportable segment	segment profit	2023-01-01 → 2023-12-31	¥84m
Recruitment Businessreportable segment	depreciation	2023-01-01 → 2023-12-31	¥797,000
Recruitment Businessreportable segment	employees	at 2023-12-31	3 pure
Recruitment Businessreportable segment	revenue	2023-01-01 → 2023-12-31	¥169m
Recruitment Businessreportable segment	revenue external	2023-01-01 → 2023-12-31	¥169m
Recruitment Businessreportable segment	segment profit	2023-01-01 → 2023-12-31	¥72m
Sales Of Teardown Analysis Datareportable segment	employees	at 2023-12-31	8 pure
Sales Of Teardown Analysis Datareportable segment	revenue	2023-01-01 → 2023-12-31	¥253m
Sales Of Teardown Analysis Datareportable segment	revenue external	2023-01-01 → 2023-12-31	¥253m
Sales Of Teardown Analysis Datareportable segment	segment profit	2023-01-01 → 2023-12-31	¥110m
Vehicle And Parts Procurement Agent Servicereportable segment	depreciation	2023-01-01 → 2023-12-31	¥449,000
Vehicle And Parts Procurement Agent Servicereportable segment	employees	at 2023-12-31	6 pure
Vehicle And Parts Procurement Agent Servicereportable segment	revenue	2023-01-01 → 2023-12-31	¥457m
Vehicle And Parts Procurement Agent Servicereportable segment	revenue external	2023-01-01 → 2023-12-31	¥457m
Vehicle And Parts Procurement Agent Servicereportable segment	segment profit	2023-01-01 → 2023-12-31	¥78m
Total Of Reportable Segments And Otherssegment total	depreciation	2023-01-01 → 2023-12-31	¥21m
Total Of Reportable Segments And Otherssegment total	revenue	2023-01-01 → 2023-12-31	¥4.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-01-01 → 2023-12-31	¥4.8bn
Total Of Reportable Segments And Otherssegment total	segment profit	2023-01-01 → 2023-12-31	¥2.5bn
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥7m
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥412m
Automotive Forecasting And Market Intelligence Servicesreportable segment	revenue	2022-01-01 → 2022-12-31	¥226m
Automotive Forecasting And Market Intelligence Servicesreportable segment	revenue external	2022-01-01 → 2022-12-31	¥226m
Automotive Forecasting And Market Intelligence Servicesreportable segment	segment profit	2022-01-01 → 2022-12-31	¥70m
Automotive Fund Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥39m
Automotive Fund Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥39m
Automotive Fund Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥3m
Consulting Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥384m
Consulting Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥384m
Consulting Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥74m
Information Platform Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥21m
Information Platform Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥2.6bn
Information Platform Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥2.6bn
Information Platform Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥1.6bn
Promotional Advertising Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥106,000
Promotional Advertising Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥87m
Promotional Advertising Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥87m
Promotional Advertising Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥77m
Recruitment Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥153m
Recruitment Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥153m
Recruitment Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥58m
Sales Of Teardown Analysis Datareportable segment	revenue	2022-01-01 → 2022-12-31	¥210m
Sales Of Teardown Analysis Datareportable segment	revenue external	2022-01-01 → 2022-12-31	¥210m
Sales Of Teardown Analysis Datareportable segment	segment profit	2022-01-01 → 2022-12-31	¥105m
Vehicle And Parts Procurement Agent Servicereportable segment	depreciation	2022-01-01 → 2022-12-31	¥565,000
Vehicle And Parts Procurement Agent Servicereportable segment	revenue	2022-01-01 → 2022-12-31	¥406m
Vehicle And Parts Procurement Agent Servicereportable segment	revenue external	2022-01-01 → 2022-12-31	¥406m
Vehicle And Parts Procurement Agent Servicereportable segment	segment profit	2022-01-01 → 2022-12-31	¥53m
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥21m
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥4.1bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥4.1bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥2.0bn
Automotive Forecasting And Market Intelligence Servicesreportable segment	employees	at 2023-12-31	1 pure
Consulting Businessreportable segment	employees	at 2023-12-31	7 pure
Information Platform Businessreportable segment	employees	at 2023-12-31	76 pure
Promotional Advertising Businessreportable segment	employees	at 2023-12-31	2 pure
Recruitment Businessreportable segment	employees	at 2023-12-31	3 pure
Sales Of Teardown Analysis Datareportable segment	employees	at 2023-12-31	8 pure
Vehicle And Parts Procurement Agent Servicereportable segment	employees	at 2023-12-31	6 pure

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

All source rows · 1,391

Item	Context	Value	Unit
Allowance for doubtful accounts ca	CurrentYearInstant_NonConsolidatedMember	-2403000	JPY
Current assets	Prior1YearInstant_NonConsolidatedMember	4567096000	JPY
Current assets	CurrentYearInstant_NonConsolidatedMember	5259625000	JPY
Buildings	Prior1YearInstant_NonConsolidatedMember	23794000	JPY
Buildings	CurrentYearInstant_NonConsolidatedMember	23794000	JPY
Accumulated depreciation buildings	Prior1YearInstant_NonConsolidatedMember	-7096000	JPY
Accumulated depreciation buildings	CurrentYearInstant_NonConsolidatedMember	-8898000	JPY
Buildings net	Prior1YearInstant_NonConsolidatedMember	16697000	JPY
Buildings net	CurrentYearInstant_NonConsolidatedMember	14895000	JPY
Structures	Prior1YearInstant_NonConsolidatedMember	690000	JPY
Structures	CurrentYearInstant_NonConsolidatedMember	690000	JPY
Accumulated depreciation structures	Prior1YearInstant_NonConsolidatedMember	-475000	JPY
Accumulated depreciation structures	CurrentYearInstant_NonConsolidatedMember	-503000	JPY
Structures net	Prior1YearInstant_NonConsolidatedMember	214000	JPY
Structures net	CurrentYearInstant_NonConsolidatedMember	186000	JPY
Vehicles	Prior1YearInstant_NonConsolidatedMember	930000	JPY
Vehicles	CurrentYearInstant_NonConsolidatedMember	930000	JPY
Accumulated depreciation vehicles	Prior1YearInstant_NonConsolidatedMember	-736000	JPY
Accumulated depreciation vehicles	CurrentYearInstant_NonConsolidatedMember	-929000	JPY
Vehicles net	Prior1YearInstant_NonConsolidatedMember	193000	JPY
Vehicles net	CurrentYearInstant_NonConsolidatedMember	0	JPY
Tools furniture and fixtures	Prior1YearInstant_NonConsolidatedMember	27694000	JPY
Tools furniture and fixtures	CurrentYearInstant_NonConsolidatedMember	43627000	JPY
Accumulated depreciation tools furniture and fixtures	Prior1YearInstant_NonConsolidatedMember	-23503000	JPY
Accumulated depreciation tools furniture and fixtures	CurrentYearInstant_NonConsolidatedMember	-29050000	JPY
Tools furniture and fixtures net	Prior1YearInstant_NonConsolidatedMember	4191000	JPY
Tools furniture and fixtures net	CurrentYearInstant_NonConsolidatedMember	14577000	JPY
Land	Prior1YearInstant_NonConsolidatedMember	348997000	JPY
Land	CurrentYearInstant_NonConsolidatedMember	367207000	JPY
Construction in progress	Prior1YearInstant_NonConsolidatedMember	－	JPY
Construction in progress	CurrentYearInstant_NonConsolidatedMember	235994000	JPY
Property plant and equipment	Prior1YearInstant_NonConsolidatedMember	370295000	JPY
Property plant and equipment	CurrentYearInstant_NonConsolidatedMember	632860000	JPY
Software	Prior1YearInstant_NonConsolidatedMember	25423000	JPY
Software	CurrentYearInstant_NonConsolidatedMember	45022000	JPY
Other ia	Prior1YearInstant_NonConsolidatedMember	8130000	JPY
Other ia	CurrentYearInstant_NonConsolidatedMember	10183000	JPY
Intangible assets	Prior1YearInstant_NonConsolidatedMember	33553000	JPY
Intangible assets	CurrentYearInstant_NonConsolidatedMember	55206000	JPY
Investment securities	Prior1YearInstant_NonConsolidatedMember	176056000	JPY
Investment securities	CurrentYearInstant_NonConsolidatedMember	228520000	JPY
Stocks of subsidiaries and affiliates	Prior1YearInstant_NonConsolidatedMember	102952000	JPY
Stocks of subsidiaries and affiliates	CurrentYearInstant_NonConsolidatedMember	117554000	JPY
Investments in capital of subsidiaries and affiliates	Prior1YearInstant_NonConsolidatedMember	14138000	JPY
Investments in capital of subsidiaries and affiliates	CurrentYearInstant_NonConsolidatedMember	14138000	JPY
Investments in other securities of subsidiaries and affiliates	Prior1YearInstant_NonConsolidatedMember	154406000	JPY
Investments in other securities of subsidiaries and affiliates	CurrentYearInstant_NonConsolidatedMember	341630000	JPY
Long term loans receivable	Prior1YearInstant_NonConsolidatedMember	50000000	JPY
Long term loans receivable	CurrentYearInstant_NonConsolidatedMember	100000000	JPY
Claims provable in bankruptcy claims provable in rehabilitation and other	Prior1YearInstant_NonConsolidatedMember	752000	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 2022-12-31	pass
balance sheet identity	consolidated 2023-12-31	pass rounding
balance sheet identity	non_consolidated 2022-12-31	pass
balance sheet identity	non_consolidated 2023-12-31	pass
dei present		pass
period resolution		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	consolidated 2023-12-31	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 assets	non_consolidated 2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass