Annual report

Period2023-01-01 → 2023-12-31

Filed2024-03-29

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 158

Metric	Value	Period	Scope	Source row
Revenue	¥58.0bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥56.8bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥56.3bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥52.3bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥55.4bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥1.9bn	2023-01-01 → 2023-12-31	Cons.	Operating income
Operating income	¥1.4bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Ordinary income	¥2.4bn	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥2.0bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥2.0bn	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.1bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥835m	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥2.4bn	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)	¥1.6bn	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.6bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.4bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥934m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥559m	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥1.6bn	2023-01-01 → 2023-12-31	Cons.	Profit loss
Net income	¥1.6bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Total assets	¥73.0bn	at 2023-12-31	Cons.	Assets
Total assets	¥68.0bn	at 2022-12-31	Cons.	Assets
Total assets	¥66.2bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥66.9bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥62.6bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥30.1bn	at 2023-12-31	Cons.	Liabilities
Total liabilities	¥27.4bn	at 2022-12-31	Cons.	Liabilities
Net assets / equity	¥42.9bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥40.7bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥39.2bn	at 2021-12-31^d	Cons.	Net assets
Net assets / equity	¥39.2bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥35.7bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥6.2bn	at 2023-12-31	Cons.	Cash and deposits
Cash and deposits	¥4.5bn	at 2022-12-31	Cons.	Cash and deposits
Cash & equivalents	¥6.2bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥4.5bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.3bn	at 2021-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.2bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥2.0bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥5.8bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥3.1bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥4.3bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.8bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.7bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥3.4bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.8bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.6bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥1.6bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥1.4bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥667m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥27m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.7bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.0bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥923m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥161.65	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥162.36	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥140.8	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥94.35	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥56.52	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥161.54	2023-01-01 → 2023-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥162.25	2022-01-01 → 2022-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥140.7	2021-01-01 → 2021-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥94.29	2020-01-01 → 2020-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥56.48	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥4,305.43	at 2023-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥4,085.9	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,943.72	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,954.18	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥3,606.73	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	58.6%	at 2023-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	59.6%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	59.1%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	58.6%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	57.0%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	3.9%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	4.0%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	3.6%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	2.5%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	1.5%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	2,143	at 2023-12-31	Cons.	Number of employees
Employees	2,193	at 2022-12-31	Cons.	Number of employees
Employees	2,257	at 2021-12-31^d	Cons.	Number of employees
Employees	2,307	at 2020-12-31^d	Cons.	Number of employees
Employees	2,149	at 2019-12-31^d	Cons.	Number of employees
Revenue	¥37.1bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥34.5bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥35.8bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥34.9bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥36.9bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥893m	2023-01-01 → 2023-12-31	Standalone	Operating income
Operating income	¥362m	2022-01-01 → 2022-12-31	Standalone	Operating income
Ordinary income	¥1.1bn	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥1.1bn	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	¥928m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥164m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥1.0bn	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Profit before tax	¥615m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Net income	¥653m	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥1.0bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥832m	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥902m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥59m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥61.6bn	at 2023-12-31	Standalone	Assets
Total assets	¥59.0bn	at 2022-12-31	Standalone	Assets
Total assets	¥57.9bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥59.9bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥56.2bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥24.3bn	at 2023-12-31	Standalone	Liabilities
Total liabilities	¥22.6bn	at 2022-12-31	Standalone	Liabilities
Net assets / equity	¥37.3bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥36.3bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥35.8bn	at 2021-12-31^d	Standalone	Net assets
Net assets / equity	¥37.1bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥33.6bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥2.4bn	at 2023-12-31	Standalone	Cash and deposits
Cash and deposits	¥1.3bn	at 2022-12-31	Standalone	Cash and deposits
EPS (basic)	¥65.69	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥102.05	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥83.92	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥91.17	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥5.92	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥65.64	2023-01-01 → 2023-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥101.98	2022-01-01 → 2022-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥83.86	2021-01-01 → 2021-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥91.11	2020-01-01 → 2020-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥5.92	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥60	2023-01-01 → 2023-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2021-01-01 → 2021-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥3,752.12	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,656.71	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,612.47	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,749.47	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,392.92	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	60.5%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	61.6%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	61.9%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	62.0%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	59.7%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	1.8%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	2.8%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	2.3%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	2.6%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	0.2%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	10,322,591	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,322,591	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,322,591	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,322,591	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,322,591	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	664	at 2023-12-31	Standalone	Number of employees
Employees	654	at 2022-12-31	Standalone	Number of employees
Employees	669	at 2021-12-31^d	Standalone	Number of employees
Employees	680	at 2020-12-31^d	Standalone	Number of employees
Employees	669	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 · 60

Segment	Item	Period	Value
Reconciling Itemsreconciling	capex	2023-01-01 → 2023-12-31	¥57m
Reconciling Itemsreconciling	depreciation	2023-01-01 → 2023-12-31	¥39m
Reconciling Itemsreconciling	revenue	2023-01-01 → 2023-12-31	−¥3.7bn
Reconciling Itemsreconciling	revenue intersegment	2023-01-01 → 2023-12-31	−¥3.7bn
Reconciling Itemsreconciling	segment assets	at 2023-12-31	¥12.7bn
Reconciling Itemsreconciling	segment profit	2023-01-01 → 2023-12-31	−¥361m
Panckaging Businessreportable segment	capex	2023-01-01 → 2023-12-31	¥3.2bn
Panckaging Businessreportable segment	depreciation	2023-01-01 → 2023-12-31	¥1.8bn
Panckaging Businessreportable segment	employees	at 2023-12-31	2064 pure
Panckaging Businessreportable segment	revenue	2023-01-01 → 2023-12-31	¥61.4bn
Panckaging Businessreportable segment	revenue external	2023-01-01 → 2023-12-31	¥57.7bn
Panckaging Businessreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥3.7bn
Panckaging Businessreportable segment	segment assets	at 2023-12-31	¥59.0bn
Panckaging Businessreportable segment	segment profit	2023-01-01 → 2023-12-31	¥2.0bn
Real Estate Leasing Businessreportable segment	capex	2023-01-01 → 2023-12-31	¥722,000
Real Estate Leasing Businessreportable segment	depreciation	2023-01-01 → 2023-12-31	¥15m
Real Estate Leasing Businessreportable segment	employees	at 2023-12-31	2 pure
Real Estate Leasing Businessreportable segment	revenue	2023-01-01 → 2023-12-31	¥360m
Real Estate Leasing Businessreportable segment	revenue external	2023-01-01 → 2023-12-31	¥323m
Real Estate Leasing Businessreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥37m
Real Estate Leasing Businessreportable segment	segment assets	at 2023-12-31	¥1.3bn
Real Estate Leasing Businessreportable segment	segment profit	2023-01-01 → 2023-12-31	¥244m
—segment total	capex	2023-01-01 → 2023-12-31	¥3.2bn
—segment total	depreciation	2023-01-01 → 2023-12-31	¥1.8bn
—segment total	employees	at 2023-12-31	2066 pure
—segment total	revenue	2023-01-01 → 2023-12-31	¥61.7bn
—segment total	revenue external	2023-01-01 → 2023-12-31	¥58.0bn
—segment total	revenue intersegment	2023-01-01 → 2023-12-31	¥3.7bn
—segment total	segment assets	at 2023-12-31	¥60.3bn
—segment total	segment profit	2023-01-01 → 2023-12-31	¥2.3bn
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥86m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥40m
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥3.8bn
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥3.8bn
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥11.1bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥182m
Panckaging Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥2.2bn
Panckaging Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥1.8bn
Panckaging Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥60.3bn
Panckaging Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥56.5bn
Panckaging Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥3.8bn
Panckaging Businessreportable segment	segment assets	at 2022-12-31	¥55.6bn
Panckaging Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥1.2bn
Real Estate Leasing Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥5m
Real Estate Leasing Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥15m
Real Estate Leasing Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥359m
Real Estate Leasing Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥322m
Real Estate Leasing Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥37m
Real Estate Leasing Businessreportable segment	segment assets	at 2022-12-31	¥1.3bn
Real Estate Leasing Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥294m
—segment total	capex	2022-01-01 → 2022-12-31	¥2.2bn
—segment total	depreciation	2022-01-01 → 2022-12-31	¥1.8bn
—segment total	revenue	2022-01-01 → 2022-12-31	¥60.6bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥56.8bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥3.8bn
—segment total	segment assets	at 2022-12-31	¥57.0bn
—segment total	segment profit	2022-01-01 → 2022-12-31	¥1.5bn
Panckaging Businessreportable segment	employees	at 2023-12-31	585 pure
Real Estate Leasing Businessreportable segment	employees	at 2023-12-31	2 pure
—segment total	employees	at 2023-12-31	587 pure

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

All source rows · 1,849

Item	Context	Value	Unit
Non operating income	Prior1YearDuration	746272000	JPY
Non operating income	CurrentYearDuration	530282000	JPY
Interest expenses noe	Prior1YearDuration	26855000	JPY
Interest expenses noe	CurrentYearDuration	61820000	JPY
Loss on sales of noncurrent assets noe	Prior1YearDuration	10291000	JPY
Loss on sales of noncurrent assets noe	CurrentYearDuration	1205000	JPY
Loss on retirement of noncurrent assets noe	Prior1YearDuration	14710000	JPY
Loss on retirement of noncurrent assets noe	CurrentYearDuration	22642000	JPY
Miscellaneous loss noe	Prior1YearDuration	21230000	JPY
Miscellaneous loss noe	CurrentYearDuration	15891000	JPY
Non operating expenses	Prior1YearDuration	73089000	JPY
Non operating expenses	CurrentYearDuration	101559000	JPY
Ordinary income	Prior1YearDuration	2024907000	JPY
Ordinary income	CurrentYearDuration	2360332000	JPY
Gain on sales of investment securities ei	Prior1YearDuration	36080000	JPY
Gain on sales of investment securities ei	CurrentYearDuration	2352000	JPY
Extraordinary income	Prior1YearDuration	36080000	JPY
Extraordinary income	CurrentYearDuration	2352000	JPY
Loss on sales of investment securities el	Prior1YearDuration	719000	JPY
Loss on sales of investment securities el	CurrentYearDuration	691000	JPY
Loss on valuation of investment securities el	Prior1YearDuration	1643000	JPY
Loss on valuation of investment securities el	CurrentYearDuration	932000	JPY
Loss on valuation of investments in capital el	Prior1YearDuration	504181000	JPY
Loss on valuation of investments in capital el	CurrentYearDuration	－	JPY
Extraordinary loss	Prior1YearDuration	506544000	JPY
Extraordinary loss	CurrentYearDuration	1624000	JPY
Income before income taxes	Prior1YearDuration	1554444000	JPY
Income before income taxes	CurrentYearDuration	2361061000	JPY
Income taxes current	Prior1YearDuration	594288000	JPY
Income taxes current	CurrentYearDuration	854457000	JPY
Income taxes deferred	Prior1YearDuration	-667130000	JPY
Income taxes deferred	CurrentYearDuration	-114346000	JPY
Income taxes	Prior1YearDuration	-72841000	JPY
Income taxes	CurrentYearDuration	740111000	JPY
Profit loss	Prior1YearDuration	1627285000	JPY
Profit loss	CurrentYearDuration	1620949000	JPY
Profit loss attributable to non controlling interests	Prior1YearDuration	15540000	JPY
Profit loss attributable to non controlling interests	CurrentYearDuration	14071000	JPY
Profit loss attributable to owners of parent	Prior1YearDuration	1611744000	JPY
Profit loss attributable to owners of parent	CurrentYearDuration	1606878000	JPY
Profit loss	Prior1YearDuration	1627285000	JPY
Profit loss	CurrentYearDuration	1620949000	JPY
Valuation difference on available for sale securities net of tax oci	Prior1YearDuration	-65194000	JPY
Valuation difference on available for sale securities net of tax oci	CurrentYearDuration	841485000	JPY
Foreign currency translation adjustment net of tax oci	Prior1YearDuration	433522000	JPY
Foreign currency translation adjustment net of tax oci	CurrentYearDuration	210108000	JPY
Remeasurements of defined benefit plans net of tax oci	Prior1YearDuration	-39280000	JPY
Remeasurements of defined benefit plans net of tax oci	CurrentYearDuration	59496000	JPY
Other comprehensive income	Prior1YearDuration	329047000	JPY
Other comprehensive income	CurrentYearDuration	1111090000	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
balance sheet identity	non_consolidated 2022-12-31	pass rounding
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