Annual report

Period2023-01-01 → 2023-12-31

Filed2024-03-29

StandardIFRS

ConsolidatedYes

Data checks17 of 23 passed

Key figures · 190

Metric	Value	Period	Scope	Source row
Revenue	¥36.3bn	2023-01-01 → 2023-12-31	Cons.	Revenue IFRS
Revenue	¥32.1bn	2022-01-01 → 2022-12-31	Cons.	Revenue IFRS
Revenue	¥21.7bn	2022-01-01 → 2022-12-31	Cons.	Net sales (5-year summary)
Revenue	¥20.2bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥32.0bn	2021-01-01 → 2021-12-31^d	Cons.	Revenue IFRS (5-year summary)
Revenue	¥17.1bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥16.5bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥1.1bn	2023-01-01 → 2023-12-31	Cons.	Operating profit loss IFRS
Operating income	¥777m	2022-01-01 → 2022-12-31	Cons.	Operating profit loss IFRS
Ordinary income	¥528m	2022-01-01 → 2022-12-31	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.5bn	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.4bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.2bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥1.1bn	2023-01-01 → 2023-12-31	Cons.	Profit loss before tax IFRS
Profit before tax	¥778m	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)
Net income (owners)	¥511m	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥364m	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥330m	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.2bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.3bn	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)	¥1.2bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥512m	2023-01-01 → 2023-12-31	Cons.	Profit loss IFRS
Net income	¥482m	2022-01-01 → 2022-12-31	Cons.	Profit loss IFRS
Net income	¥1.4bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss IFRS (5-year summary)
Total assets	¥21.5bn	at 2023-12-31	Cons.	Assets IFRS
Total assets	¥21.3bn	at 2022-12-31	Cons.	Assets IFRS
Total assets	¥13.7bn	at 2022-12-31	Cons.	Total assets (5-year summary)
Total assets	¥14.0bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥21.3bn	at 2021-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total assets	¥13.8bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥20.8bn	at 2020-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total assets	¥9.5bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥9.4bn	at 2023-12-31	Cons.	Liabilities IFRS
Total liabilities	¥9.6bn	at 2022-12-31	Cons.	Liabilities IFRS
Net assets / equity	¥12.2bn	at 2023-12-31	Cons.	Equity IFRS
Net assets / equity	¥11.7bn	at 2022-12-31	Cons.	Equity IFRS
Net assets / equity	¥7.7bn	at 2022-12-31	Cons.	Net assets (5-year summary)
Net assets / equity	¥12.0bn	at 2021-12-31^d	Cons.	Equity IFRS
Net assets / equity	¥8.1bn	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥7.1bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥6.7bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Equity (owners)	¥8.4bn	at 2023-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥7.9bn	at 2022-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥8.3bn	at 2021-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)	¥7.3bn	at 2020-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents	¥5.2bn	at 2023-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥5.7bn	at 2022-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥2.4bn	at 2022-12-31	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥6.5bn	at 2021-12-31^d	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥4.0bn	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥4.1bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥6.3bn	at 2020-12-31^d	Cons.	Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents	¥3.9bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥387m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	¥1.1bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	−¥213m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥649m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.6bn	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow	¥684m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥521m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	¥455m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	¥6m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	−¥215m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥308m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥119m	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow	−¥3.0bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥432m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥1.4bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	−¥1.9bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	−¥1.1bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥491m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.3bn	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow	¥2.6bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥217m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥50.35	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥35.29	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥31.97	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥115.09	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥121.27	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (basic)	¥118.02	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥110.26	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥50.33	2023-01-01 → 2023-12-31	Cons.	Diluted earnings loss per share IFRS
EPS (diluted)	¥35.27	2022-01-01 → 2022-12-31	Cons.	Diluted earnings loss per share IFRS
EPS (diluted)	¥31.95	2022-01-01 → 2022-12-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥114.58	2021-01-01 → 2021-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥120.73	2021-01-01 → 2021-12-31^d	Cons.	Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)	¥117.44	2020-01-01 → 2020-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥109.55	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥827.32	at 2023-12-31	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥761.69	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥781.31	at 2022-12-31	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥764.61	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥785.49	at 2021-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥680.84	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥704.5	at 2020-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥631.48	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	39.0%	at 2023-12-31	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	55.8%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	37.1%	at 2022-12-31	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	57.4%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	38.8%	at 2021-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	51.3%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	35.2%	at 2020-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	70.6%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	6.3%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	4.3%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	4.5%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	15.9%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	16.3%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	18.0%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	18.6%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	628	at 2023-12-31	Cons.	Number of employees
Employees	611	at 2022-12-31	Cons.	Number of employees
Employees	582	at 2021-12-31^d	Cons.	Number of employees
Employees	561	at 2020-12-31^d	Cons.	Number of employees
Revenue	¥1.6bn	2023-01-01 → 2023-12-31	Standalone	Operating revenue1
Revenue	¥1.3bn	2022-01-01 → 2022-12-31	Standalone	Operating revenue1
Revenue	¥19.3bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥16.9bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥16.3bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥380m	2023-01-01 → 2023-12-31	Standalone	Operating income
Operating income	¥92m	2022-01-01 → 2022-12-31	Standalone	Operating income
Ordinary income	¥404m	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥112m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥1.6bn	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.5bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.2bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥404m	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Profit before tax	¥113m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Net income	¥370m	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥89m	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥1.2bn	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.3bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.2bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥10.6bn	at 2023-12-31	Standalone	Assets
Total assets	¥10.2bn	at 2022-12-31	Standalone	Assets
Total assets	¥13.5bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥13.6bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥9.2bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥3.0bn	at 2023-12-31	Standalone	Liabilities
Total liabilities	¥2.8bn	at 2022-12-31	Standalone	Liabilities
Net assets / equity	¥7.6bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥7.3bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥8.0bn	at 2021-12-31^d	Standalone	Net assets
Net assets / equity	¥7.0bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥6.5bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥177m	at 2023-12-31	Standalone	Cash and deposits
Cash and deposits	¥1.0bn	at 2022-12-31	Standalone	Cash and deposits
EPS (basic)	¥36.5	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥8.57	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥117.81	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥128.18	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥111.87	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥36.49	2023-01-01 → 2023-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥8.57	2022-01-01 → 2022-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥117.29	2021-01-01 → 2021-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥127.56	2020-01-01 → 2020-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥111.16	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥16	2023-01-01 → 2023-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥11	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥36	2021-01-01 → 2021-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥36	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥34	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥743.7	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥717.8	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥756.07	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥673.75	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥613.48	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	71.3%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	71.7%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	59.0%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	51.3%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	70.2%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	5.0%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	1.2%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	16.5%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	19.9%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	19.6%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	10,840,000	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,840,000	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,840,000	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,840,000	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	10,840,000	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	36	at 2023-12-31	Standalone	Number of employees
Employees	44	at 2022-12-31	Standalone	Number of employees
Employees	284	at 2021-12-31^d	Standalone	Number of employees
Employees	277	at 2020-12-31^d	Standalone	Number of employees
Employees	259	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.

All source rows · 1,697

Item	Context	Value
Outside directors and outside corporate auditors (text)	FilingDateInstant	Text · Plus
Audits (text)	FilingDateInstant	Text · Plus
Remuneration for directors and other officers (text)	FilingDateInstant	Text · Plus
Remuneration etc paid by group to each director or other officer (text)	FilingDateInstant	Text · Plus
Shareholdings (text)	FilingDateInstant	Text · Plus
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	Original text (Japanese) ㈱クイック
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	Original text (Japanese) （保有目的）株主の安定化及び企業間取引の強化（株式数が増加した理由）取引先持株会を通じた株式の取得
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	Original text (Japanese) 無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row2Member	Original text (Japanese) ㈱いよぎんホールディングス
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row2Member	Original text (Japanese) （保有目的）株主の安定化及び企業間取引の強化
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row2Member	Original text (Japanese) 有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row3Member	Original text (Japanese) ㈱ヤクルト本社
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row3Member	Original text (Japanese) （保有目的）企業間取引の強化（株式数が増加した理由）株式分割および取引先持株会を通じた株式の取得
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row3Member	Original text (Japanese) 無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row4Member	Original text (Japanese) ㈱池田泉州ホールディングス
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row4Member	Original text (Japanese) （保有目的）株主の安定化及び企業間取引の強化
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row4Member	Original text (Japanese) 有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row5Member	Original text (Japanese) 第一生命ホールディングス㈱
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row5Member	Original text (Japanese) （保有目的）株主の安定化及び企業間取引の強化
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row5Member	Original text (Japanese) 有
Description of fact that consolidated financial statements have been prepared in accordance with IFRS financial information	CurrentYearDuration	Text · Plus
Regulations in accordance with which financial statements have been prepared financial information	CurrentYearDuration	Text · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial information	CurrentYearDuration	Original text (Japanese) なお、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial information	CurrentYearDuration	Text · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information	CurrentYearDuration	Text · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc in accordance with IFRS financial information	CurrentYearDuration	Text · Plus
Consolidated statement of financial position IFRS (text)	CurrentYearDuration	Text · Plus
Consolidated statement of profit or loss IFRS (text)	CurrentYearDuration	Text · Plus
Consolidated statement of comprehensive income IFRS (text)	CurrentYearDuration	Text · Plus
Consolidated statement of changes in equity IFRS (text)	CurrentYearDuration	Text · Plus
Consolidated statement of cash flows IFRS (text)	CurrentYearDuration	Text · Plus
Notes reporting entity consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes basis of preparation consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes significant accounting policies consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes significant accounting estimates and judgements consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes new standards not yet applied consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes segment information consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Description of fact that companys business comprises single segment IFRS	CurrentYearDuration	Original text (Japanese) 当社グループは、マーケティングサービス事業の単一セグメントであるため、記載を省略しております。
Information about products and services IFRS (text)	CurrentYearDuration	Text · Plus
Information about geographical areas IFRS (text)	CurrentYearDuration	Text · Plus
Information about major customers IFRS (text)	CurrentYearDuration	Text · Plus
Notes cash and cash equivalents consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes trade and other receivables consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes inventories consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes other assets consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes property plant and equipment consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes goodwill and intangible assets consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes leases consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes impairment of non financial assets consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes other financial assets consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus

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 · 17 of 23 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 rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-12-31	mismatch
statement vs summary · net assets	consolidated 2022-12-31	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	mismatch
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	mismatch
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	mismatch
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	mismatch
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