Annual report

Period2024-01-01 → 2024-12-31

Filed2025-03-31

StandardIFRS

ConsolidatedYes

Data checks21 of 22 passed

Key figures · 191

Metric	Value	Period	Scope	Source row
Revenue	¥38.3bn	2024-01-01 → 2024-12-31	Cons.	Revenue IFRS
Revenue	¥36.3bn	2023-01-01 → 2023-12-31	Cons.	Revenue IFRS
Revenue	¥21.7bn	2022-01-01 → 2022-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥32.1bn	2022-01-01 → 2022-12-31^d	Cons.	Revenue IFRS (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)
Operating income	¥305m	2024-01-01 → 2024-12-31	Cons.	Operating profit loss IFRS
Operating income	¥1.1bn	2023-01-01 → 2023-12-31	Cons.	Operating profit loss IFRS
Ordinary income	¥528m	2022-01-01 → 2022-12-31^d	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)
Profit before tax	¥280m	2024-01-01 → 2024-12-31	Cons.	Profit loss before tax IFRS
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^d	Cons.	Profit loss before tax IFRS (5-year summary)
Profit before tax	¥2.0bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Net income (owners)	¥164m	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥511m	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥330m	2022-01-01 → 2022-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥364m	2022-01-01 → 2022-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (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	−¥22m	2024-01-01 → 2024-12-31	Cons.	Profit loss IFRS
Net income	¥512m	2023-01-01 → 2023-12-31	Cons.	Profit loss IFRS
Net income	¥482m	2022-01-01 → 2022-12-31^d	Cons.	Profit loss IFRS (5-year summary)
Net income	¥1.4bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss IFRS (5-year summary)
Total assets	¥22.2bn	at 2024-12-31	Cons.	Assets IFRS
Total assets	¥21.5bn	at 2023-12-31	Cons.	Assets IFRS
Total assets	¥13.7bn	at 2022-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥21.3bn	at 2022-12-31^d	Cons.	Total assets IFRS (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 liabilities	¥14.7bn	at 2024-12-31	Cons.	Liabilities IFRS
Total liabilities	¥9.4bn	at 2023-12-31	Cons.	Liabilities IFRS
Net assets / equity	¥7.4bn	at 2024-12-31	Cons.	Equity IFRS
Net assets / equity	¥12.2bn	at 2023-12-31	Cons.	Equity IFRS
Net assets / equity	¥11.7bn	at 2022-12-31^d	Cons.	Equity IFRS
Net assets / equity	¥7.7bn	at 2022-12-31^d	Cons.	Net assets (5-year summary)
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)
Equity (owners)	¥7.3bn	at 2024-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥8.4bn	at 2023-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥7.9bn	at 2022-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
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	¥4.8bn	at 2024-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥5.2bn	at 2023-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥5.7bn	at 2022-12-31^d	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥2.4bn	at 2022-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥4.0bn	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥6.5bn	at 2021-12-31^d	Cons.	Cash and cash equivalents IFRS (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)
Operating cash flow	¥1.1bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	¥387m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	−¥213m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.1bn	2022-01-01 → 2022-12-31^d	Cons.	Cash flows from used in operating activities IFRS (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)
Investing cash flow	−¥7m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	¥455m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	−¥215m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥6m	2022-01-01 → 2022-12-31^d	Cons.	Cash flows from used in investing activities IFRS (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)
Financing cash flow	−¥1.5bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	−¥1.4bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	−¥1.1bn	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.9bn	2022-01-01 → 2022-12-31^d	Cons.	Cash flows from used in financing activities IFRS (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)
EPS (basic)	¥16.1	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥50.35	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥31.97	2022-01-01 → 2022-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥35.29	2022-01-01 → 2022-12-31^d	Cons.	Basic earnings loss per share IFRS (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 (diluted)	¥16.1	2024-01-01 → 2024-12-31	Cons.	Diluted earnings loss per share IFRS
EPS (diluted)	¥50.33	2023-01-01 → 2023-12-31	Cons.	Diluted earnings loss per share IFRS
EPS (diluted)	¥31.95	2022-01-01 → 2022-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥35.27	2022-01-01 → 2022-12-31^d	Cons.	Diluted earnings loss per share IFRS (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)
Net assets per share	¥668.84	at 2024-12-31	Cons.	Equity to asset ratio IFRS (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^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥781.31	at 2022-12-31^d	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)
Equity ratio	32.9%	at 2024-12-31	Cons.	Ratio of owners equity to gross assets IFRS (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^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	37.1%	at 2022-12-31^d	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)
ROE	2.1%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity IFRS (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^d	Cons.	Rate of return on equity (5-year summary)
ROE	4.5%	2022-01-01 → 2022-12-31^d	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)
Employees	623	at 2024-12-31	Cons.	Number of employees
Employees	628	at 2023-12-31	Cons.	Number of employees
Employees	611	at 2022-12-31^d	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	¥6.8bn	2024-01-01 → 2024-12-31	Standalone	Operating revenue1
Revenue	¥1.6bn	2023-01-01 → 2023-12-31	Standalone	Operating revenue1
Revenue	¥1.3bn	2022-01-01 → 2022-12-31^d	Standalone	Operating revenue1 (5-year summary)
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)
Operating income	¥5.6bn	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	¥380m	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	¥5.5bn	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥404m	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥112m	2022-01-01 → 2022-12-31^d	Standalone	Ordinary income loss (5-year summary)
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)
Profit before tax	−¥509m	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	¥404m	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	−¥536m	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	¥370m	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥89m	2022-01-01 → 2022-12-31^d	Standalone	Net income loss (5-year summary)
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)
Total assets	¥14.3bn	at 2024-12-31	Standalone	Assets
Total assets	¥10.6bn	at 2023-12-31	Standalone	Assets
Total assets	¥10.2bn	at 2022-12-31^d	Standalone	Total assets (5-year summary)
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 liabilities	¥6.9bn	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥3.0bn	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥7.4bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥7.6bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥7.3bn	at 2022-12-31^d	Standalone	Net assets
Net assets / equity	¥8.0bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥7.0bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥590m	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥177m	at 2023-12-31	Standalone	Cash and deposits
EPS (basic)	¥-52.47	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
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^d	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 (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^d	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)
Dividend per share	¥5	2024-01-01 → 2024-12-31	Standalone	Dividend paid 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^d	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)
Net assets per share	¥675.3	at 2024-12-31	Standalone	Net assets 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^d	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)
Equity ratio	51.4%	at 2024-12-31	Standalone	Equity to asset ratio (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^d	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)
ROE	-7.2%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (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^d	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)
Shares issued	11,552,731	at 2024-12-31	Standalone	Total number of issued shares (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^d	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)
Employees	39	at 2024-12-31	Standalone	Number of employees
Employees	36	at 2023-12-31	Standalone	Number of employees
Employees	44	at 2022-12-31^d	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

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 · 1,753

Item	Context	Value	Unit
Other expenses IFRS	Prior1YearDuration	34832000	JPY
Other expenses IFRS	CurrentYearDuration	345707000	JPY
Financial assets measured at amortized cost interest income IFRS	Prior1YearDuration	1841000	JPY
Financial assets measured at amortized cost interest income IFRS	CurrentYearDuration	2384000	JPY
Financial assets measured at fair value through other comprehensive income dividend income IFRS	Prior1YearDuration	3411000	JPY
Financial assets measured at fair value through other comprehensive income dividend income IFRS	CurrentYearDuration	5005000	JPY
Financial assets measured at fair value through profit or loss gain on valuation of financial instruments IFRS	Prior1YearDuration	9472000	JPY
Financial assets measured at fair value through profit or loss gain on valuation of financial instruments IFRS	CurrentYearDuration	5707000	JPY
Other finance income IFRS	Prior1YearDuration	693000	JPY
Other finance income IFRS	CurrentYearDuration	796000	JPY
Finance income IFRS	Prior1YearDuration	15419000	JPY
Finance income IFRS	CurrentYearDuration	13893000	JPY
Financial liabilities measured at amortized cost interest expenses IFRS	Prior1YearDuration	11540000	JPY
Financial liabilities measured at amortized cost interest expenses IFRS	CurrentYearDuration	29882000	JPY
Lease obligations interest expenses IFRS	Prior1YearDuration	6046000	JPY
Lease obligations interest expenses IFRS	CurrentYearDuration	8946000	JPY
Other finance costs IFRS	Prior1YearDuration	4188000	JPY
Other finance costs IFRS	CurrentYearDuration	－	JPY
Finance costs IFRS	Prior1YearDuration	21775000	JPY
Finance costs IFRS	CurrentYearDuration	38828000	JPY
Cash and deposits	Prior1YearInstant_NonConsolidatedMember	176552000	JPY
Cash and deposits	CurrentYearInstant_NonConsolidatedMember	589675000	JPY
Accounts receivable trade	Prior1YearInstant_NonConsolidatedMember	357729000	JPY
Accounts receivable trade	CurrentYearInstant_NonConsolidatedMember	469873000	JPY
Advance payments trade	Prior1YearInstant_NonConsolidatedMember	710000	JPY
Advance payments trade	CurrentYearInstant_NonConsolidatedMember	786000	JPY
Prepaid expenses	Prior1YearInstant_NonConsolidatedMember	89094000	JPY
Prepaid expenses	CurrentYearInstant_NonConsolidatedMember	77180000	JPY
Accounts receivable other	Prior1YearInstant_NonConsolidatedMember	13191000	JPY
Accounts receivable other	CurrentYearInstant_NonConsolidatedMember	54859000	JPY
Short term loans receivable to subsidiaries and affiliates	Prior1YearInstant_NonConsolidatedMember	4704000000	JPY
Short term loans receivable to subsidiaries and affiliates	CurrentYearInstant_NonConsolidatedMember	7964000000	JPY
Income taxes receivable	Prior1YearInstant_NonConsolidatedMember	28797000	JPY
Income taxes receivable	CurrentYearInstant_NonConsolidatedMember	－	JPY
Other ca	Prior1YearInstant_NonConsolidatedMember	15458000	JPY
Other ca	CurrentYearInstant_NonConsolidatedMember	16106000	JPY
Current assets	Prior1YearInstant_NonConsolidatedMember	5385534000	JPY
Current assets	CurrentYearInstant_NonConsolidatedMember	9172482000	JPY
Buildings net	Prior1YearInstant_NonConsolidatedMember	25714000	JPY
Buildings net	CurrentYearInstant_NonConsolidatedMember	21741000	JPY
Furniture and fixtures net ppe	Prior1YearInstant_NonConsolidatedMember	10749000	JPY
Furniture and fixtures net ppe	CurrentYearInstant_NonConsolidatedMember	5913000	JPY
Other net ppe	Prior1YearInstant_NonConsolidatedMember	5540000	JPY
Other net ppe	CurrentYearInstant_NonConsolidatedMember	3334000	JPY
Property plant and equipment	Prior1YearInstant_NonConsolidatedMember	42005000	JPY
Property plant and equipment	CurrentYearInstant_NonConsolidatedMember	30988000	JPY
Software	Prior1YearInstant_NonConsolidatedMember	134189000	JPY
Software	CurrentYearInstant_NonConsolidatedMember	162971000	JPY
Other ia	Prior1YearInstant_NonConsolidatedMember	－	JPY
Other ia	CurrentYearInstant_NonConsolidatedMember	2970000	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 2023-12-31	pass
balance sheet identity	consolidated 2024-12-31	pass
balance sheet identity	non_consolidated 2023-12-31	pass rounding
balance sheet identity	non_consolidated 2024-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2022-12-31	mismatch
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 assets	non_consolidated 2024-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2024-01-01/2024-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	consolidated 2024-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2024-12-31	pass