Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥5.6bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥4.8bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥4.1bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥3.5bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥2.7bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥2.2bn2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥2.0bn2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥2.2bn2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥2.0bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.6bn2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥957m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.2bn2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥2.0bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥1.6bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥885m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥630m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.6bn2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥1.4bn2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥8.8bnat 2024-12-31Cons.Assets
Total assets¥7.5bnat 2023-12-31Cons.Assets
Total assets¥6.1bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥5.0bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥4.0bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2024-12-31Cons.Liabilities
Total liabilities¥2.0bnat 2023-12-31Cons.Liabilities
Net assets / equity¥6.6bnat 2024-12-31Cons.Net assets
Net assets / equity¥5.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥4.4bnat 2022-12-31dCons.Net assets
Net assets / equity¥3.6bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥2.9bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥5.5bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥6.1bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.3bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.5bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.8bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.4bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥761m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥564m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥601m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥369m2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥26m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥61m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥473m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥384m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥302m2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥248m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥234m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥119.352024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.692023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.272022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.072021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.82020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥119.292024-01-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥104.592023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥86.172022-01-01 → 2022-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥66.942021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥47.662020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥500.22at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥416.51at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥335.77at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥272.07at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥221.45at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio75.6%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.8%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio72.0%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio72.6%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE26.0%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE27.8%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE28.4%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE27.2%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE23.2%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees198at 2024-12-31Cons.Number of employees
Employees188at 2023-12-31Cons.Number of employees
Employees160at 2022-12-31dCons.Number of employees
Employees151at 2021-12-31dCons.Number of employees
Employees121at 2020-12-31dCons.Number of employees
Revenue¥5.1bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥4.4bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥3.8bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.2bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.5bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥2.0bn2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥1.7bn2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥2.1bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥1.9bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥1.5bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥921m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.1bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥1.9bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥1.6bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥1.3bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥1.1bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥828m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥623m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥8.1bnat 2024-12-31StandaloneAssets
Total assets¥6.9bnat 2023-12-31StandaloneAssets
Total assets¥5.6bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥4.6bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.8bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.8bnat 2024-12-31StandaloneLiabilities
Total liabilities¥1.7bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥6.3bnat 2024-12-31StandaloneNet assets
Net assets / equity¥5.2bnat 2023-12-31StandaloneNet assets
Net assets / equity¥4.2bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥3.4bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.8bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.3bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥4.9bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥118.882024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥101.282023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥84.262022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥62.692021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.242020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥118.822024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥101.182023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥84.162022-01-01 → 2022-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥62.572021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥47.12020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥482024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥362023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥292022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥232021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥212020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥473.72at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥392.17at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥316.67at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥256.98at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥211.87at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio77.3%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.9%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.4%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.8%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.1%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE27.5%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE28.6%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE29.4%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE26.7%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE24.0%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued13,228,800at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,215,200at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,215,200at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,209,200at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,189,200at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees136at 2024-12-31StandaloneNumber of employees
Employees131at 2023-12-31StandaloneNumber of employees
Employees111at 2022-12-31dStandaloneNumber of employees
Employees103at 2021-12-31dStandaloneNumber of employees
Employees85at 2020-12-31dStandaloneNumber 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 · 90
SegmentItemPeriodValue
Automotive Forecasting And Market Intelligence Servicesreportable segmentdepreciation2024-01-01 → 2024-12-31¥70,000
Automotive Forecasting And Market Intelligence Servicesreportable segmentemployeesat 2024-12-312 pure
Automotive Forecasting And Market Intelligence Servicesreportable segmentrevenue2024-01-01 → 2024-12-31¥296m
Automotive Forecasting And Market Intelligence Servicesreportable segmentrevenue external2024-01-01 → 2024-12-31¥296m
Automotive Forecasting And Market Intelligence Servicesreportable segmentsegment profit2024-01-01 → 2024-12-31¥88m
Automotive Fund Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥65,000
Automotive Fund Businessreportable segmentemployeesat 2024-12-312 pure
Automotive Fund Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥39m
Automotive Fund Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥39m
Automotive Fund Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥5m
Consulting Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥13m
Consulting Businessreportable segmentemployeesat 2024-12-3112 pure
Consulting Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥626m
Consulting Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥626m
Consulting Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥66m
Information Platform Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥21m
Information Platform Businessreportable segmentemployeesat 2024-12-31129 pure
Information Platform Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥3.6bn
Information Platform Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥3.6bn
Information Platform Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥1.9bn
Promotional Advertising Businessreportable segmentemployeesat 2024-12-311 pure
Recruitment Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥3m
Recruitment Businessreportable segmentemployeesat 2024-12-317 pure
Recruitment Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥79m
Recruitment Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥79m
Recruitment Businessreportable segmentsegment profit2024-01-01 → 2024-12-31−¥34m
Sales Business Of LMC Automotive Ltd Productsreportable segmentdepreciation2024-01-01 → 2024-12-31¥69,000
Sales Business Of LMC Automotive Ltd Productsreportable segmentrevenue2024-01-01 → 2024-12-31¥113m
Sales Business Of LMC Automotive Ltd Productsreportable segmentrevenue external2024-01-01 → 2024-12-31¥113m
Sales Business Of LMC Automotive Ltd Productsreportable segmentsegment profit2024-01-01 → 2024-12-31¥96m
Sales Of Teardown Analysis Datareportable segmentdepreciation2024-01-01 → 2024-12-31¥772,000
Sales Of Teardown Analysis Datareportable segmentrevenue2024-01-01 → 2024-12-31¥187m
Sales Of Teardown Analysis Datareportable segmentrevenue external2024-01-01 → 2024-12-31¥187m
Sales Of Teardown Analysis Datareportable segmentsegment profit2024-01-01 → 2024-12-31¥64m
Vehicle And Parts Procurement Agent Servicereportable segmentdepreciation2024-01-01 → 2024-12-31¥5m
Vehicle And Parts Procurement Agent Servicereportable segmentemployeesat 2024-12-314 pure
Vehicle And Parts Procurement Agent Servicereportable segmentrevenue2024-01-01 → 2024-12-31¥495m
Vehicle And Parts Procurement Agent Servicereportable segmentrevenue external2024-01-01 → 2024-12-31¥495m
Vehicle And Parts Procurement Agent Servicereportable segmentsegment profit2024-01-01 → 2024-12-31¥50m
Vehicle Teardown And Measurement Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥10m
Vehicle Teardown And Measurement Businessreportable segmentemployeesat 2024-12-315 pure
Vehicle Teardown And Measurement Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥98m
Vehicle Teardown And Measurement Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥98m
Vehicle Teardown And Measurement Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥11m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-01-01 → 2024-12-31¥52m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-12-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-12-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-12-31¥2.2bn
Automotive Forecasting And Market Intelligence Servicesreportable segmentdepreciation2023-01-01 → 2023-12-31¥53,000
Automotive Forecasting And Market Intelligence Servicesreportable segmentrevenue2023-01-01 → 2023-12-31¥233m
Automotive Forecasting And Market Intelligence Servicesreportable segmentrevenue external2023-01-01 → 2023-12-31¥233m
Automotive Forecasting And Market Intelligence Servicesreportable segmentsegment profit2023-01-01 → 2023-12-31¥74m
Automotive Fund Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥39m
Automotive Fund Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥39m
Automotive Fund Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥3m
Consulting Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥3m
Consulting Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥489m
Consulting Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥489m
Consulting Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥49m
Information Platform Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥22m
Information Platform Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥3.1bn
Information Platform Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥3.1bn
Information Platform Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥1.6bn
Promotional Advertising Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥106,000
Promotional Advertising Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥95m
Promotional Advertising Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥95m
Promotional Advertising Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥76m
Recruitment Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥1m
Recruitment Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥169m
Recruitment Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥169m
Recruitment Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥50m
Sales Of Teardown Analysis Datareportable segmentdepreciation2023-01-01 → 2023-12-31¥68,000
Sales Of Teardown Analysis Datareportable segmentrevenue2023-01-01 → 2023-12-31¥253m
Sales Of Teardown Analysis Datareportable segmentrevenue external2023-01-01 → 2023-12-31¥253m
Sales Of Teardown Analysis Datareportable segmentsegment profit2023-01-01 → 2023-12-31¥105m
Vehicle And Parts Procurement Agent Servicereportable segmentdepreciation2023-01-01 → 2023-12-31¥725,000
Vehicle And Parts Procurement Agent Servicereportable segmentrevenue2023-01-01 → 2023-12-31¥457m
Vehicle And Parts Procurement Agent Servicereportable segmentrevenue external2023-01-01 → 2023-12-31¥457m
Vehicle And Parts Procurement Agent Servicereportable segmentsegment profit2023-01-01 → 2023-12-31¥57m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-01-01 → 2023-12-31¥27m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-12-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31¥2.0bn
Automotive Forecasting And Market Intelligence Servicesreportable segmentemployeesat 2024-12-312 pure
Consulting Businessreportable segmentemployeesat 2024-12-3112 pure
Information Platform Businessreportable segmentemployeesat 2024-12-3172 pure
Promotional Advertising Businessreportable segmentemployeesat 2024-12-311 pure
Recruitment Businessreportable segmentemployeesat 2024-12-317 pure
Vehicle And Parts Procurement Agent Servicereportable segmentemployeesat 2024-12-314 pure
Vehicle Teardown And Measurement Businessreportable segmentemployeesat 2024-12-315 pure

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

All source rows · 1,455
ItemContextValueUnit
Treasury stockPrior1YearInstant-784000JPY
Treasury stockCurrentYearInstant-896000JPY
Shareholders equityPrior1YearInstant5411438000JPY
Shareholders equityCurrentYearInstant6516272000JPY
Valuation difference on available for sale securitiesPrior1YearInstant31931000JPY
Valuation difference on available for sale securitiesCurrentYearInstant19822000JPY
Foreign currency translation adjustmentPrior1YearInstant60714000JPY
Foreign currency translation adjustmentCurrentYearInstant80943000JPY
Valuation and translation adjustmentsPrior1YearInstant92646000JPY
Valuation and translation adjustmentsCurrentYearInstant100765000JPY
Net assetsPrior1YearInstant5504084000JPY
Net assetsCurrentYearInstant6617038000JPY
Liabilities and net assetsPrior1YearInstant7484288000JPY
Liabilities and net assetsCurrentYearInstant8753470000JPY
Net salesPrior1YearDuration4845212000JPY
Net salesCurrentYearDuration5562104000JPY
Cost of salesPrior1YearDuration1659239000JPY
Cost of salesCurrentYearDuration1943136000JPY
Gross profitPrior1YearDuration3185973000JPY
Gross profitCurrentYearDuration3618968000JPY
Promotion expenses sgaPrior1YearDuration18617000JPY
Promotion expenses sgaCurrentYearDuration17400000JPY
Sales commission sgaPrior1YearDuration902000JPY
Sales commission sgaCurrentYearDuration930000JPY
Advertising expenses sgaPrior1YearDuration14673000JPY
Advertising expenses sgaCurrentYearDuration18338000JPY
Directors compensations sgaPrior1YearDuration61915000JPY
Directors compensations sgaCurrentYearDuration72577000JPY
Salaries and allowances sgaPrior1YearDuration585842000JPY
Salaries and allowances sgaCurrentYearDuration670885000JPY
Provision for bonuses sgaPrior1YearDuration8475000JPY
Provision for bonuses sgaCurrentYearDuration10486000JPY
Provision for directors bonuses sgaPrior1YearDuration13000000JPY
Provision for directors bonuses sgaCurrentYearDuration15000000JPY
Retirement benefit expenses sgaPrior1YearDuration13429000JPY
Retirement benefit expenses sgaCurrentYearDuration14600000JPY
Legal welfare expenses sgaPrior1YearDuration102750000JPY
Legal welfare expenses sgaCurrentYearDuration115104000JPY
Depreciation sgaPrior1YearDuration10177000JPY
Depreciation sgaCurrentYearDuration13492000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration-928000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration-319000JPY
Rent expenses sgaPrior1YearDuration77628000JPY
Rent expenses sgaCurrentYearDuration91898000JPY
Other sgaPrior1YearDuration287881000JPY
Other sgaCurrentYearDuration362467000JPY
Selling general and administrative expensesPrior1YearDuration1194365000JPY
Selling general and administrative expensesCurrentYearDuration1402862000JPY
Operating incomePrior1YearDuration1991607000JPY
Operating incomeCurrentYearDuration2216105000JPY

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 identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass