Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-27

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 151

Metric	Value	Period	Scope	Source row
Revenue	¥3.1bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥2.9bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥2.9bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥3.2bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥3.0bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥865m	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥851m	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥866m	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥853m	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥867m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.1bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥849m	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥809m	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥777m	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥558m	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥539m	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥583m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥773m	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥585m	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥558m	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥539m	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥3.5bn	at 2022-12-31	Cons.	Assets
Total assets	¥3.3bn	at 2021-12-31	Cons.	Assets
Total assets	¥3.0bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥3.1bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥2.7bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥481m	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥431m	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥3.0bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥2.9bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥2.7bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥2.5bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥2.2bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥2.8bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥2.7bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥2.8bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.7bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.3bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.5bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥2.1bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥560m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥656m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥467m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥925m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥940m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥49m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥11m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥151m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥94m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥12m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥393m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥301m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥474m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥494m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥559m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥69.7	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥64.69	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥68.07	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥86.53	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥63.37	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥64.46	2021-01-01 → 2021-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥67.67	2020-01-01 → 2020-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥85.9	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥62.84	2018-01-01 → 2018-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥384.77	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥346.79	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥310.67	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥286.2	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥245.46	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	86.3%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	86.9%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	87.3%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	80.5%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	84.1%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	18.9%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	19.5%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	22.5%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	32.4%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	26.2%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	87	at 2022-12-31	Cons.	Number of employees
Employees	90	at 2021-12-31	Cons.	Number of employees
Employees	90	at 2020-12-31^d	Cons.	Number of employees
Employees	82	at 2019-12-31^d	Cons.	Number of employees
Employees	75	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥3.1bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥2.2bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥2.2bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥2.5bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥2.4bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥828m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥811m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥830m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥814m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥831m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.1bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥817m	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥794m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥710m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥550m	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥492m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥559m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥770m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥564m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥3.2bn	at 2022-12-31	Standalone	Assets
Total assets	¥3.1bn	at 2021-12-31	Standalone	Assets
Total assets	¥2.9bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥3.0bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥2.6bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥340m	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥303m	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥2.9bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥2.8bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥2.6bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥2.5bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥2.2bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥2.4bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥2.3bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥68.66	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥59.13	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥65.38	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥86.09	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥61.15	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥58.92	2021-01-01 → 2021-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥64.99	2020-01-01 → 2020-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥85.46	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥60.64	2018-01-01 → 2018-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Net assets per share	¥367.58	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥334.77	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥304.43	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥282.79	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥242.6	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	89.5%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	90.1%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	90.8%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	83.5%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	86.7%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	19.4%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	18.3%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	22.0%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	32.6%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	25.4%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	8,925,495	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	8,925,495	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	8,838,295	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	8,832,295	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	9,699,400	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	87	at 2022-12-31	Standalone	Number of employees
Employees	90	at 2021-12-31	Standalone	Number of employees
Employees	90	at 2020-12-31^d	Standalone	Number of employees
Employees	82	at 2019-12-31^d	Standalone	Number of employees
Employees	75	at 2018-12-31^d	Standalone	Number of employees

Periods use the dates stated in the filing. ^d = earlier-year period dated by calendar; ^v = that date confirmed by the company's own earlier filing.

Segments · 38

Segment	Item	Period	Value
BCreportable segment	depreciation	2022-01-01 → 2022-12-31	¥9m
BCreportable segment	employees	at 2022-12-31	9 pure
BCreportable segment	revenue	2022-01-01 → 2022-12-31	¥4m
BCreportable segment	revenue external	2022-01-01 → 2022-12-31	¥4m
BCreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥329m
MCreportable segment	depreciation	2022-01-01 → 2022-12-31	¥698,000
MCreportable segment	employees	at 2022-12-31	4 pure
MCreportable segment	revenue	2022-01-01 → 2022-12-31	¥365m
MCreportable segment	revenue external	2022-01-01 → 2022-12-31	¥365m
MCreportable segment	segment profit	2022-01-01 → 2022-12-31	¥229m
SAreportable segment	depreciation	2022-01-01 → 2022-12-31	¥10m
SAreportable segment	employees	at 2022-12-31	59 pure
SAreportable segment	revenue	2022-01-01 → 2022-12-31	¥2.8bn
SAreportable segment	revenue external	2022-01-01 → 2022-12-31	¥2.8bn
SAreportable segment	segment profit	2022-01-01 → 2022-12-31	¥965m
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥19m
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥3.1bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥3.1bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥865m
BCreportable segment	depreciation	2021-01-01 → 2021-12-31	¥10m
BCreportable segment	revenue	2021-01-01 → 2021-12-31	¥3m
BCreportable segment	revenue external	2021-01-01 → 2021-12-31	¥3m
BCreportable segment	segment profit	2021-01-01 → 2021-12-31	−¥188m
MCreportable segment	depreciation	2021-01-01 → 2021-12-31	¥2m
MCreportable segment	revenue	2021-01-01 → 2021-12-31	¥419m
MCreportable segment	revenue external	2021-01-01 → 2021-12-31	¥419m
MCreportable segment	segment profit	2021-01-01 → 2021-12-31	¥237m
SAreportable segment	depreciation	2021-01-01 → 2021-12-31	¥23m
SAreportable segment	revenue	2021-01-01 → 2021-12-31	¥2.5bn
SAreportable segment	revenue external	2021-01-01 → 2021-12-31	¥2.5bn
SAreportable segment	segment profit	2021-01-01 → 2021-12-31	¥802m
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥35m
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥2.9bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥2.9bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥851m
BCreportable segment	employees	at 2022-12-31	9 pure
MCreportable segment	employees	at 2022-12-31	4 pure
SAreportable segment	employees	at 2022-12-31	59 pure

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

All source rows · 1,276

Item	Context	Value	Unit
Independent auditors report consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 監査法人アヴァンティア
Cpa1 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 木　村　直　人
Cpa2 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 吉　田　武　史
Key audit matters consolidated (text)	FilingDateInstant	Text · Plus
Overview kam consolidated (text)	FilingDateInstant	Text · Plus
Short description kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 「駅メモ！ Our Rails」に係る固定資産（ソフトウエア）の減損損失の測定
Description including reason kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Reference kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 「注記事項（重要な会計上の見積り）ソフトウエアの減損」
Auditors response kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Other information consolidated (text)	FilingDateInstant	Text · Plus
Independent auditors report non consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 監査法人アヴァンティア
Cpa1 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 木　村　直　人
Cpa2 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 吉　田　武　史
Key audit matters non consolidated (text)	FilingDateInstant	Text · Plus
Overview kam non consolidated (text)	FilingDateInstant	Text · Plus
Short description kam non consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 「駅メモ！ Our Rails」に係る固定資産（ソフトウエア）の減損損失の測定
Description including reason kam non consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Reference kam non consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 「注記事項（重要な会計上の見積り）ソフトウエアの減損」
Auditors response kam non consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Other information non consolidated (text)	FilingDateInstant	Text · Plus
Number of submission	FilingDateInstant	1
Net sales (5-year summary)	Prior4YearDuration	2978828000	JPY
Net sales (5-year summary)	Prior3YearDuration	3190351000	JPY
Net sales (5-year summary)	Prior2YearDuration	2855993000	JPY
Net sales (5-year summary)	Prior1YearDuration	2897518000	JPY
Net sales (5-year summary)	CurrentYearDuration	3144574000	JPY
Ordinary income loss (5-year summary)	Prior4YearDuration	848737000	JPY
Ordinary income loss (5-year summary)	Prior3YearDuration	1109412000	JPY
Ordinary income loss (5-year summary)	Prior2YearDuration	866502000	JPY
Ordinary income loss (5-year summary)	Prior1YearDuration	853341000	JPY
Ordinary income loss (5-year summary)	CurrentYearDuration	865539000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior4YearDuration	585002000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior3YearDuration	773452000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior2YearDuration	582538000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior1YearDuration	538648000	JPY
Profit loss attributable to owners of parent (5-year summary)	CurrentYearDuration	558336000	JPY
Comprehensive income (5-year summary)	Prior4YearDuration	585002000	JPY
Comprehensive income (5-year summary)	Prior3YearDuration	773452000	JPY
Comprehensive income (5-year summary)	Prior2YearDuration	595104000	JPY
Comprehensive income (5-year summary)	Prior1YearDuration	522726000	JPY
Comprehensive income (5-year summary)	CurrentYearDuration	560403000	JPY
Net assets (5-year summary)	Prior4YearInstant	2247559000	JPY
Net assets (5-year summary)	Prior3YearInstant	2528025000	JPY
Net assets (5-year summary)	Prior2YearInstant	2650318000	JPY
Net assets (5-year summary)	Prior1YearInstant	2873128000	JPY
Net assets (5-year summary)	CurrentYearInstant	3041384000	JPY
Total assets (5-year summary)	Prior4YearInstant	2671561000	JPY
Total assets (5-year summary)	Prior3YearInstant	3141305000	JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed

balance sheet identity	consolidated 2021-12-31	pass
balance sheet identity	consolidated 2022-12-31	pass rounding
balance sheet identity	non_consolidated 2021-12-31	pass
balance sheet identity	non_consolidated 2022-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2020-12-31	pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass