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Annual report

4251.TEDINET S100QGDP
Period2022-01-01 → 2022-12-31
Filed2023-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100T4K4 (2024-03-26).

Key figures · 154
MetricValuePeriodScopeSource row
Revenue¥21.1bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥18.1bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥14.7bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥15.8bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥15.8bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥5.6bn2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥3.1bn2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥6.2bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.5bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥996m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥945m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥742m2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥6.7bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.3bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥4.9bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.6bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥741m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥692m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥452m2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥4.9bn2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥2.6bn2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥29.3bnat 2022-12-31Cons.Assets
Total assets¥28.8bnat 2021-12-31Cons.Assets
Total assets¥17.7bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥15.3bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥14.0bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥10.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥14.6bnat 2021-12-31Cons.Liabilities
Net assets / equity¥18.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥14.1bnat 2021-12-31Cons.Net assets
Net assets / equity¥7.2bnat 2020-12-31dCons.Net assets
Net assets / equity¥5.0bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥3.1bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥9.0bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥10.0bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥8.9bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.8bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥6.8bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥4.0bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.7bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥398m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.7bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥5.0bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.6bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥278m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.5bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥252.462022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.792021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.72020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.772019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.152018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥144.632021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥45.692020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.152019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥981.86at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥735.6at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥409.86at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥323.88at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥258.26at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio64.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.9%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio32.8%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio21.8%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE29.4%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE24.1%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE12.1%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE17.2%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE15.5%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees436at 2022-12-31Cons.Number of employees
Employees430at 2021-12-31Cons.Number of employees
Employees415at 2020-12-31dCons.Number of employees
Employees388at 2019-12-31dCons.Number of employees
Employees386at 2018-12-31dCons.Number of employees
Revenue¥18.7bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥16.9bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥14.1bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥15.0bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥14.8bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥4.3bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥2.6bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥4.9bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥3.0bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥733m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥687m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥631m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥5.4bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥2.8bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥4.0bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥2.3bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥563m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥526m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥361m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥26.9bnat 2022-12-31StandaloneAssets
Total assets¥27.4bnat 2021-12-31StandaloneAssets
Total assets¥17.1bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥14.9bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥13.7bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥9.8bnat 2022-12-31StandaloneLiabilities
Total liabilities¥14.1bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥17.1bnat 2022-12-31StandaloneNet assets
Net assets / equity¥13.3bnat 2021-12-31StandaloneNet assets
Net assets / equity¥6.8bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥4.8bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.0bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.0bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥7.2bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥207.522022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥128.812021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.522020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.572019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.512018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥128.662021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥34.752020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥41.12019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥752022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥13.52020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥132019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥12018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥887.47at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥690.74at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥386.75at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥309.91at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥251.66at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio63.4%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.8%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio32.1%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio21.7%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE26.3%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE22.8%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE9.7%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE13.5%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE12.7%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued9,628,714at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,615,835at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,800,500at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,717,400at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,920,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees310at 2022-12-31StandaloneNumber of employees
Employees304at 2021-12-31StandaloneNumber of employees
Employees298at 2020-12-31dStandaloneNumber of employees
Employees275at 2019-12-31dStandaloneNumber of employees
Employees269at 2018-12-31dStandaloneNumber 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 · 58
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥854m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥218m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥10.8bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥2.9bn
Life And Environment Innovation Segmentreportable segmentcapex2022-01-01 → 2022-12-31¥197m
Life And Environment Innovation Segmentreportable segmentdepreciation2022-01-01 → 2022-12-31¥106m
Life And Environment Innovation Segmentreportable segmentemployeesat 2022-12-3143 pure
Life And Environment Innovation Segmentreportable segmentrevenue2022-01-01 → 2022-12-31¥3.6bn
Life And Environment Innovation Segmentreportable segmentrevenue external2022-01-01 → 2022-12-31¥3.6bn
Life And Environment Innovation Segmentreportable segmentsegment assetsat 2022-12-31¥2.6bn
Life And Environment Innovation Segmentreportable segmentsegment profit2022-01-01 → 2022-12-31−¥94m
Optical Sheetsreportable segmentcapex2022-01-01 → 2022-12-31¥703m
Optical Sheetsreportable segmentdepreciation2022-01-01 → 2022-12-31¥1.2bn
Optical Sheetsreportable segmentemployeesat 2022-12-31297 pure
Optical Sheetsreportable segmentrevenue2022-01-01 → 2022-12-31¥17.5bn
Optical Sheetsreportable segmentrevenue external2022-01-01 → 2022-12-31¥17.5bn
Optical Sheetsreportable segmentsegment assetsat 2022-12-31¥14.8bn
Optical Sheetsreportable segmentsegment profit2022-01-01 → 2022-12-31¥8.7bn
The Plaster Tape To Rescue The Earth Segmentreportable segmentcapex2022-01-01 → 2022-12-31¥644m
The Plaster Tape To Rescue The Earth Segmentreportable segmentdepreciation2022-01-01 → 2022-12-31¥19m
The Plaster Tape To Rescue The Earth Segmentreportable segmentemployeesat 2022-12-3120 pure
The Plaster Tape To Rescue The Earth Segmentreportable segmentrevenue2022-01-01 → 2022-12-31¥25m
The Plaster Tape To Rescue The Earth Segmentreportable segmentrevenue external2022-01-01 → 2022-12-31¥25m
The Plaster Tape To Rescue The Earth Segmentreportable segmentsegment assetsat 2022-12-31¥1.1bn
The Plaster Tape To Rescue The Earth Segmentreportable segmentsegment profit2022-01-01 → 2022-12-31−¥98m
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥21.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥21.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥18.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥8.5bn
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥255m
Reconciling Itemsreconcilingdepreciation2021-01-01 → 2021-12-31¥206m
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥9.6bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥2.4bn
Life And Environment Innovation Segmentreportable segmentcapex2021-01-01 → 2021-12-31¥296m
Life And Environment Innovation Segmentreportable segmentdepreciation2021-01-01 → 2021-12-31¥164m
Life And Environment Innovation Segmentreportable segmentrevenue2021-01-01 → 2021-12-31¥4.2bn
Life And Environment Innovation Segmentreportable segmentrevenue external2021-01-01 → 2021-12-31¥4.2bn
Life And Environment Innovation Segmentreportable segmentsegment assetsat 2021-12-31¥3.0bn
Life And Environment Innovation Segmentreportable segmentsegment profit2021-01-01 → 2021-12-31¥136m
Optical Sheetsreportable segmentcapex2021-01-01 → 2021-12-31¥3.0bn
Optical Sheetsreportable segmentdepreciation2021-01-01 → 2021-12-31¥979m
Optical Sheetsreportable segmentrevenue2021-01-01 → 2021-12-31¥14.0bn
Optical Sheetsreportable segmentrevenue external2021-01-01 → 2021-12-31¥14.0bn
Optical Sheetsreportable segmentsegment assetsat 2021-12-31¥15.8bn
Optical Sheetsreportable segmentsegment profit2021-01-01 → 2021-12-31¥5.4bn
The Plaster Tape To Rescue The Earth Segmentreportable segmentcapex2021-01-01 → 2021-12-31¥365m
The Plaster Tape To Rescue The Earth Segmentreportable segmentsegment assetsat 2021-12-31¥365m
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥3.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥18.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥18.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥19.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥5.5bn
Life And Environment Innovation Segmentreportable segmentemployeesat 2022-12-3143 pure
Optical Sheetsreportable segmentemployeesat 2022-12-31171 pure
The Plaster Tape To Rescue The Earth Segmentreportable segmentemployeesat 2022-12-3120 pure

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

All source rows · 1,625
ItemContextValueUnit
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row6Member1265
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member1280000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row6Member2416000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member852
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row7Member852
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member2443000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row7Member1847000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member500
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row8Member500
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member487000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row8Member543000JPY
Cash and depositsPrior1YearInstant9027843000JPY
Cash and depositsCurrentYearInstant6287379000JPY
Notes and accounts receivable tradePrior1YearInstant5313670000JPY
Notes and accounts receivable tradeCurrentYearInstant4459432000JPY
Short term investment securitiesPrior1YearInstant－JPY
Short term investment securitiesCurrentYearInstant4000000000JPY
Merchandise and finished goodsPrior1YearInstant1854299000JPY
Merchandise and finished goodsCurrentYearInstant1610001000JPY
Raw materials and suppliesPrior1YearInstant653541000JPY
Raw materials and suppliesCurrentYearInstant652379000JPY
Other caPrior1YearInstant1149887000JPY
Other caCurrentYearInstant915327000JPY
Allowance for doubtful accounts caPrior1YearInstant-470000JPY
Allowance for doubtful accounts caCurrentYearInstant-289000JPY
Current assetsPrior1YearInstant17998772000JPY
Current assetsCurrentYearInstant17924231000JPY
Buildings and structures netPrior1YearInstant5975504000JPY
Buildings and structures netCurrentYearInstant6281331000JPY
Machinery equipment and vehicles netPrior1YearInstant2495740000JPY
Machinery equipment and vehicles netCurrentYearInstant2586209000JPY
LandPrior1YearInstant904179000JPY
LandCurrentYearInstant880315000JPY
Construction in progressPrior1YearInstant177799000JPY
Construction in progressCurrentYearInstant188736000JPY
Other net ppePrior1YearInstant568200000JPY
Other net ppeCurrentYearInstant525910000JPY
Property plant and equipmentPrior1YearInstant10121423000JPY
Property plant and equipmentCurrentYearInstant10462502000JPY
SoftwarePrior1YearInstant82194000JPY
SoftwareCurrentYearInstant102013000JPY
Software in progressPrior1YearInstant2556000JPY
Software in progressCurrentYearInstant423933000JPY
Intangible assetsPrior1YearInstant84751000JPY
Intangible assetsCurrentYearInstant525946000JPY
Investment securitiesPrior1YearInstant152146000JPY
Investment securitiesCurrentYearInstant123302000JPY
Deferred tax assetsPrior1YearInstant331573000JPY
Deferred tax assetsCurrentYearInstant221593000JPY
Other ioaPrior1YearInstant146687000JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass