Annual report

Period2023-01-01 → 2023-12-31

Filed2024-03-25

StandardIFRS

ConsolidatedYes

Data checks21 of 22 passed

Key figures · 173

Metric	Value	Period	Scope	Source row
Revenue	¥7.0bn	2023-01-01 → 2023-12-31	Cons.	Revenue IFRS
Revenue	¥6.2bn	2022-01-01 → 2022-12-31	Cons.	Revenue IFRS
Revenue	¥5.8bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥5.5bn	2021-01-01 → 2021-12-31^d	Cons.	Revenue IFRS (5-year summary)
Revenue	¥5.2bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥4.9bn	2020-01-01 → 2020-12-31^d	Cons.	Revenue IFRS (5-year summary)
Revenue	¥5.0bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥2.5bn	2023-01-01 → 2023-12-31	Cons.	Operating profit loss IFRS
Operating income	¥2.3bn	2022-01-01 → 2022-12-31	Cons.	Operating profit loss IFRS
Ordinary income	¥2.1bn	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.7bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.4bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥2.6bn	2023-01-01 → 2023-12-31	Cons.	Profit loss before tax IFRS
Profit before tax	¥2.4bn	2022-01-01 → 2022-12-31	Cons.	Profit loss before tax IFRS
Profit before tax	¥2.0bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Profit before tax	¥1.5bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Net income (owners)	¥1.8bn	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥1.6bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥1.5bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.4bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)	¥1.2bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.1bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)	¥900m	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥1.8bn	2023-01-01 → 2023-12-31	Cons.	Profit loss IFRS
Net income	¥1.6bn	2022-01-01 → 2022-12-31	Cons.	Profit loss IFRS
Total assets	¥12.4bn	at 2023-12-31	Cons.	Assets IFRS
Total assets	¥11.0bn	at 2022-12-31	Cons.	Assets IFRS
Total assets	¥8.4bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥9.3bn	at 2021-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total assets	¥8.6bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥9.7bn	at 2020-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total assets	¥7.7bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥8.7bn	at 2019-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total liabilities	¥3.5bn	at 2023-12-31	Cons.	Liabilities IFRS
Total liabilities	¥3.7bn	at 2022-12-31	Cons.	Liabilities IFRS
Net assets / equity	¥8.9bn	at 2023-12-31	Cons.	Equity IFRS
Net assets / equity	¥7.3bn	at 2022-12-31	Cons.	Equity IFRS
Net assets / equity	¥5.9bn	at 2021-12-31^d	Cons.	Equity IFRS
Net assets / equity	¥6.9bn	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥7.2bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥6.2bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Equity (owners)	¥8.9bn	at 2023-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥7.3bn	at 2022-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥5.9bn	at 2021-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)	¥6.3bn	at 2020-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)	¥5.4bn	at 2019-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents	¥8.7bn	at 2023-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥6.8bn	at 2022-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥5.9bn	at 2021-12-31^d	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥5.9bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥5.1bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥2.5bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	¥1.6bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	¥1.9bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.1bn	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow	¥1.2bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.3bn	2020-01-01 → 2020-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow	¥853m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥130m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	−¥278m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	−¥35m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥232m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥136m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥518m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	−¥436m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	−¥1.9bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥2.1bn	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow	−¥170m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥329m	2020-01-01 → 2020-12-31^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow	−¥125m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥113.9	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥100.75	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥92.08	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥87.96	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (basic)	¥71.19	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥64.69	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (basic)	¥54.24	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥550.91	at 2023-12-31	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥454.86	at 2022-12-31	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥425.79	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥366.76	at 2021-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥434.59	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥381.41	at 2020-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥371.32	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥324.87	at 2019-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Equity ratio	71.8%	at 2023-12-31	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	66.4%	at 2022-12-31	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	82.1%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	63.2%	at 2021-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	83.8%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	65.2%	at 2020-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	80.2%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	61.9%	at 2019-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
ROE	22.7%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	24.5%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	21.2%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	23.3%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	17.7%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	18.3%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	15.6%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	507	at 2023-12-31	Cons.	Number of employees
Employees	465	at 2022-12-31	Cons.	Number of employees
Employees	441	at 2021-12-31^d	Cons.	Number of employees
Employees	425	at 2020-12-31^d	Cons.	Number of employees
Employees	429	at 2019-12-31^d	Cons.	Number of employees
Revenue	¥6.7bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥5.9bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥5.5bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥5.0bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥4.7bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥2.4bn	2023-01-01 → 2023-12-31	Standalone	Operating income
Operating income	¥2.1bn	2022-01-01 → 2022-12-31	Standalone	Operating income
Ordinary income	¥2.7bn	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥2.2bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥2.1bn	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.7bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.4bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥2.7bn	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Profit before tax	¥2.2bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Net income	¥2.0bn	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥1.6bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥1.4bn	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.2bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥852m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥11.5bn	at 2023-12-31	Standalone	Assets
Total assets	¥10.0bn	at 2022-12-31	Standalone	Assets
Total assets	¥7.8bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥8.1bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥7.1bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥3.0bn	at 2023-12-31	Standalone	Liabilities
Total liabilities	¥3.1bn	at 2022-12-31	Standalone	Liabilities
Net assets / equity	¥8.5bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥6.9bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥6.4bn	at 2021-12-31^d	Standalone	Net assets
Net assets / equity	¥6.9bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥5.8bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥8.8bn	at 2023-12-31	Standalone	Cash and deposits
Cash and deposits	¥6.7bn	at 2022-12-31	Standalone	Cash and deposits
EPS (basic)	¥122.2	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥98.24	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥89.03	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥72.19	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥51.35	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥30	2023-01-01 → 2023-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥20	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥15	2021-01-01 → 2021-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥10	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥9	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥528.2	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥425.1	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥399.25	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥414.37	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥350.11	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	74.2%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	68.7%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	82.6%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	84.9%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	81.6%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	25.6%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	23.8%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	21.7%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	18.9%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	15.6%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	16,156,453	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	16,156,453	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	16,606,453	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	16,606,453	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	16,600,000	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	288	at 2023-12-31	Standalone	Number of employees
Employees	264	at 2022-12-31	Standalone	Number of employees
Employees	253	at 2021-12-31^d	Standalone	Number of employees
Employees	242	at 2020-12-31^d	Standalone	Number of employees
Employees	235	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 · 24

Segment	Item	Period	Value
Reconciling Itemsreconciling	segment profit	2023-01-01 → 2023-12-31	−¥147,000
Cloud Solutionreportable segment	employees	at 2023-12-31	206 pure
Cloud Solutionreportable segment	revenue	2023-01-01 → 2023-12-31	¥4.3bn
Cloud Solutionreportable segment	revenue external	2023-01-01 → 2023-12-31	¥4.3bn
Cloud Solutionreportable segment	segment profit	2023-01-01 → 2023-12-31	¥2.0bn
Digital Transformationreportable segment	employees	at 2023-12-31	234 pure
Digital Transformationreportable segment	revenue	2023-01-01 → 2023-12-31	¥2.7bn
Digital Transformationreportable segment	revenue external	2023-01-01 → 2023-12-31	¥2.7bn
Digital Transformationreportable segment	segment profit	2023-01-01 → 2023-12-31	¥566m
Total Of Reportable Segments And Otherssegment total	revenue	2023-01-01 → 2023-12-31	¥7.0bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-01-01 → 2023-12-31	¥7.0bn
Total Of Reportable Segments And Otherssegment total	segment profit	2023-01-01 → 2023-12-31	¥2.5bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	¥30m
Cloud Solutionreportable segment	revenue	2022-01-01 → 2022-12-31	¥3.5bn
Cloud Solutionreportable segment	revenue external	2022-01-01 → 2022-12-31	¥3.5bn
Cloud Solutionreportable segment	segment profit	2022-01-01 → 2022-12-31	¥1.6bn
Digital Transformationreportable segment	revenue	2022-01-01 → 2022-12-31	¥2.7bn
Digital Transformationreportable segment	revenue external	2022-01-01 → 2022-12-31	¥2.7bn
Digital Transformationreportable segment	segment profit	2022-01-01 → 2022-12-31	¥641m
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥6.2bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥6.2bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥2.3bn
Cloud Solutionreportable segment	employees	at 2023-12-31	136 pure
Digital Transformationreportable segment	employees	at 2023-12-31	129 pure

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

All source rows · 1,357

Item	Context	Value	Unit
Independent auditors report consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 有限責任あずさ監査法人
Cpa1 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 桑　本　　　　義　孝
Cpa2 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 新　保　　　　哲　郎
Key audit matters consolidated (text)	FilingDateInstant	Text · Plus
Overview kam consolidated (text)	FilingDateInstant	Text · Plus
Short description kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 一定の期間にわたり履行義務を充足し収益を認識する方法における総原価の見積りの合理性
Description including reason kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Reference kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 連結財務諸表注記「4．重要な会計上の見積り及び判断」
Reference2 kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 一定の期間にわたり履行義務を充足し収益を認識する方法における総原価の見積り
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) 有限責任あずさ監査法人
Cpa1 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 桑　本　　　　義　孝
Cpa2 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 新　保　　　　哲　郎
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) 一定の期間にわたり履行義務を充足し収益を認識する方法における総原価の見積りの合理性
Same as kam for consolidated fskam non consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Other information non consolidated (text)	FilingDateInstant	Text · Plus
Number of submission	FilingDateInstant	1
Revenue IFRS (5-year summary)	Prior4YearDuration	－	JPY
Revenue IFRS (5-year summary)	Prior3YearDuration	4877561000	JPY
Revenue IFRS (5-year summary)	Prior2YearDuration	5530898000	JPY
Revenue IFRS (5-year summary)	Prior1YearDuration	6210714000	JPY
Revenue IFRS (5-year summary)	CurrentYearDuration	7033155000	JPY
Profit loss before tax IFRS (5-year summary)	Prior4YearDuration	－	JPY
Profit loss before tax IFRS (5-year summary)	Prior3YearDuration	1549343000	JPY
Profit loss before tax IFRS (5-year summary)	Prior2YearDuration	2032404000	JPY
Profit loss before tax IFRS (5-year summary)	Prior1YearDuration	2352477000	JPY
Profit loss before tax IFRS (5-year summary)	CurrentYearDuration	2602772000	JPY
Profit loss attributable to owners of parent IFRS (5-year summary)	Prior4YearDuration	－	JPY
Profit loss attributable to owners of parent IFRS (5-year summary)	Prior3YearDuration	1074183000	JPY
Profit loss attributable to owners of parent IFRS (5-year summary)	Prior2YearDuration	1424038000	JPY
Profit loss attributable to owners of parent IFRS (5-year summary)	Prior1YearDuration	1623552000	JPY
Profit loss attributable to owners of parent IFRS (5-year summary)	CurrentYearDuration	1836415000	JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)	Prior4YearDuration	－	JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)	Prior3YearDuration	1077698000	JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)	Prior2YearDuration	1463204000	JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)	Prior1YearDuration	1648035000	JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)	CurrentYearDuration	1857563000	JPY
Equity attributable to owners of parent IFRS (5-year summary)	Prior4YearInstant	5392722000	JPY
Equity attributable to owners of parent IFRS (5-year summary)	Prior3YearInstant	6333772000	JPY
Equity attributable to owners of parent IFRS (5-year summary)	Prior2YearInstant	5908847000	JPY
Equity attributable to owners of parent IFRS (5-year summary)	Prior1YearInstant	7331089000	JPY
Equity attributable to owners of parent IFRS (5-year summary)	CurrentYearInstant	8884053000	JPY
Total assets IFRS (5-year summary)	Prior4YearInstant	8711198000	JPY
Total assets IFRS (5-year summary)	Prior3YearInstant	9720443000	JPY
Total assets IFRS (5-year summary)	Prior2YearInstant	9347841000	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 · 21 of 22 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 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	mismatch
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