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
Issuance of new shares	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	－	JPY
Dividends from surplus	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	-383227000	JPY
Dividends from surplus	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	-383227000	JPY
Dividends from surplus	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	-383227000	JPY
Profit loss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	1338325000	JPY
Profit loss	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	1338325000	JPY
Profit loss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	1338325000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_CapitalStockMember	－	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember	－	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember	－	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember	－	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	955097000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember	955097000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember	－	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	955097000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_CapitalStockMember	371351000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember	289158000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember	289158000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember	25865000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	4466425000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	4492290000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember	-784000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	5152015000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	-12213000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	-12213000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember	4184705000	JPY
Issuance of new shares	CurrentYearDuration_NonConsolidatedMember	－	JPY
Dividends from surplus	CurrentYearDuration_NonConsolidatedMember	-383227000	JPY
Profit loss	CurrentYearDuration_NonConsolidatedMember	1338325000	JPY
Net changes of items other than shareholders equity	CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	42595000	JPY
Net changes of items other than shareholders equity	CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	42595000	JPY
Net changes of items other than shareholders equity	CurrentYearDuration_NonConsolidatedMember	42595000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	42595000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	42595000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember	997692000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	30382000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	30382000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember	5182398000	JPY
Document title cover page	FilingDateInstant	Original text (Japanese) 有価証券報告書
Clause of stipulation cover page	FilingDateInstant	Original text (Japanese) 金融商品取引法第24条第１項
Place of filing cover page	FilingDateInstant	Original text (Japanese) 関東財務局長
Filing date cover page	FilingDateInstant	2024-03-26
Fiscal year cover page	FilingDateInstant	Original text (Japanese) 第23期(自　2023年１月１日　至　2023年12月31日)
Company name cover page	FilingDateInstant	Original text (Japanese) マークラインズ株式会社
Company name in english cover page	FilingDateInstant	MarkLines Co., Ltd.
Title and name of representative cover page	FilingDateInstant	Original text (Japanese) 代表取締役社長　酒井　誠
Address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) 東京都千代田区永田町２-11-１
Telephone number address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) 03-4241-3901（代表）
Name of contact person address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) 財務経理部長　釜澤　英紀
Nearest place of contact cover page	FilingDateInstant	Original text (Japanese) 東京都千代田区永田町２-11-１

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