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
Buildings and structures	CurrentYearInstant	38635000	JPY
Accumulated depreciation buildings and structures	Prior1YearInstant	-8222000	JPY
Accumulated depreciation buildings and structures	CurrentYearInstant	-10937000	JPY
Buildings and structures net	Prior1YearInstant	18722000	JPY
Buildings and structures net	CurrentYearInstant	27698000	JPY
Land	Prior1YearInstant	348997000	JPY
Land	CurrentYearInstant	367207000	JPY
Construction in progress	Prior1YearInstant	－	JPY
Construction in progress	CurrentYearInstant	235994000	JPY
Other ppe	Prior1YearInstant	50562000	JPY
Other ppe	CurrentYearInstant	69218000	JPY
Accumulated depreciation other ppe	Prior1YearInstant	-40827000	JPY
Accumulated depreciation other ppe	CurrentYearInstant	-49219000	JPY
Other net ppe	Prior1YearInstant	9735000	JPY
Other net ppe	CurrentYearInstant	19998000	JPY
Property plant and equipment	Prior1YearInstant	377455000	JPY
Property plant and equipment	CurrentYearInstant	650899000	JPY
Software	Prior1YearInstant	25423000	JPY
Software	CurrentYearInstant	45022000	JPY
Other ia	Prior1YearInstant	8130000	JPY
Other ia	CurrentYearInstant	10183000	JPY
Intangible assets	Prior1YearInstant	33553000	JPY
Intangible assets	CurrentYearInstant	55206000	JPY
Investment securities	Prior1YearInstant	395345000	JPY
Investment securities	CurrentYearInstant	683995000	JPY
Claims provable in bankruptcy claims provable in rehabilitation and other	Prior1YearInstant	752000	JPY
Claims provable in bankruptcy claims provable in rehabilitation and other	CurrentYearInstant	539000	JPY
Deferred tax assets	Prior1YearInstant	47786000	JPY
Deferred tax assets	CurrentYearInstant	32975000	JPY
Long term prepaid expenses	Prior1YearInstant	604000	JPY
Long term prepaid expenses	CurrentYearInstant	262000	JPY
Long term time deposits	Prior1YearInstant	－	JPY
Long term time deposits	CurrentYearInstant	59760000	JPY
Lease and guarantee deposits	Prior1YearInstant	98289000	JPY
Lease and guarantee deposits	CurrentYearInstant	128611000	JPY
Allowance for doubtful accounts ioa by group	Prior1YearInstant	-752000	JPY
Allowance for doubtful accounts ioa by group	CurrentYearInstant	-539000	JPY
Investments and other assets	Prior1YearInstant	542025000	JPY
Investments and other assets	CurrentYearInstant	905605000	JPY
Noncurrent assets	Prior1YearInstant	953034000	JPY
Noncurrent assets	CurrentYearInstant	1611710000	JPY
Assets	Prior1YearInstant	6096822000	JPY
Assets	CurrentYearInstant	7484288000	JPY
Accounts payable trade	Prior1YearInstant	77803000	JPY
Accounts payable trade	CurrentYearInstant	90714000	JPY
Accounts payable other	Prior1YearInstant	14207000	JPY
Accounts payable other	CurrentYearInstant	16792000	JPY
Accrued expenses	Prior1YearInstant	42552000	JPY
Accrued expenses	CurrentYearInstant	51982000	JPY
Income taxes payable	Prior1YearInstant	266715000	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