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Annual report

4463.TEDINET S100VIAV
Period2024-01-01 → 2024-12-31
Filed2025-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100Y1V7 (2026-05-01).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥54.1bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥50.2bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥50.6bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥48.5bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥41.2bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥3.5bn2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥2.0bn2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥4.0bn2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥2.5bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥3.1bn2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.9bn2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥2.5bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥2.8bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.6bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.0bn2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥1.9bn2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥62.4bnat 2024-12-31Cons.Assets
Total assets¥56.9bnat 2023-12-31Cons.Assets
Total assets¥56.1bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥54.5bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥53.2bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥25.8bnat 2024-12-31Cons.Liabilities
Total liabilities¥24.1bnat 2023-12-31Cons.Liabilities
Net assets / equity¥36.6bnat 2024-12-31Cons.Net assets
Net assets / equity¥32.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥30.4bnat 2022-12-31dCons.Net assets
Net assets / equity¥27.3bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥23.2bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥10.7bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥8.3bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥8.9bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥8.0bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥6.3bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥6.4bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥7.2bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥6.0bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.1bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.3bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.7bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.5bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥5.1bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥876m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥885m2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥994m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥328m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.7bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.0bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.0bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.6bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥174.172024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.092023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥134.082022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥164.822021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.42020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,125.6at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,906.56at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,771.74at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,589.37at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,335.6at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio54.0%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.8%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio45.9%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio39.5%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE8.6%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE5.8%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE8.0%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE11.3%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE5.1%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees1,531at 2024-12-31Cons.Number of employees
Employees1,500at 2023-12-31Cons.Number of employees
Employees1,472at 2022-12-31dCons.Number of employees
Employees1,454at 2021-12-31dCons.Number of employees
Employees1,500at 2020-12-31dCons.Number of employees
Revenue¥25.4bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥24.8bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥24.4bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥25.3bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥21.5bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥111m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥89m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥1.9bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥1.4bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥2.9bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥381m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.9bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥1.3bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥1.9bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥1.2bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥2.5bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.3bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥490m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥41.8bnat 2024-12-31StandaloneAssets
Total assets¥38.7bnat 2023-12-31StandaloneAssets
Total assets¥38.8bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥37.0bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥38.1bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥23.2bnat 2024-12-31StandaloneLiabilities
Total liabilities¥21.5bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥18.6bnat 2024-12-31StandaloneNet assets
Net assets / equity¥17.3bnat 2023-12-31StandaloneNet assets
Net assets / equity¥16.6bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥14.5bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥13.2bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥954mat 2024-12-31StandaloneCash and deposits
Cash and deposits¥576mat 2023-12-31StandaloneCash and deposits
EPS (basic)¥117.032024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥75.292023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥159.032022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.522021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.162020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥522024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥322023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥222021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,176.81at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,093.4at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,051.07at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥921.82at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥837.38at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio44.6%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.6%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.8%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.3%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio34.6%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.3%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE7.0%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE16.1%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE8.8%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE3.8%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued17,710,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,710,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,710,000at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,710,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,710,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees615at 2024-12-31StandaloneNumber of employees
Employees607at 2023-12-31StandaloneNumber of employees
Employees593at 2022-12-31dStandaloneNumber of employees
Employees598at 2021-12-31dStandaloneNumber of employees
Employees612at 2020-12-31dStandaloneNumber 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 · 75
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-01-01 → 2024-12-31¥68m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-01-01 → 2024-12-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-12-3113 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-12-31¥706m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-12-31¥449m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-12-31¥256m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-12-31¥58m
Chemical Articlereportable segmentcapex2024-01-01 → 2024-12-31¥838m
Chemical Articlereportable segmentdepreciation2024-01-01 → 2024-12-31¥1.7bn
Chemical Articlereportable segmentemployeesat 2024-12-311077 pure
Chemical Articlereportable segmentrevenue2024-01-01 → 2024-12-31¥39.4bn
Chemical Articlereportable segmentrevenue external2024-01-01 → 2024-12-31¥39.4bn
Chemical Articlereportable segmentsegment assetsat 2024-12-31¥44.4bn
Chemical Articlereportable segmentsegment profit2024-01-01 → 2024-12-31¥3.7bn
Cosmeticsreportable segmentcapex2024-01-01 → 2024-12-31¥3.2bn
Cosmeticsreportable segmentdepreciation2024-01-01 → 2024-12-31¥408m
Cosmeticsreportable segmentemployeesat 2024-12-31390 pure
Cosmeticsreportable segmentrevenue2024-01-01 → 2024-12-31¥14.3bn
Cosmeticsreportable segmentrevenue external2024-01-01 → 2024-12-31¥14.3bn
Cosmeticsreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥2m
Cosmeticsreportable segmentsegment assetsat 2024-12-31¥14.5bn
Cosmeticsreportable segmentsegment profit2024-01-01 → 2024-12-31¥1.8bn
—segment totalcapex2024-01-01 → 2024-12-31¥4.1bn
—segment totaldepreciation2024-01-01 → 2024-12-31¥2.1bn
—segment totalemployeesat 2024-12-311467 pure
—segment totalrevenue2024-01-01 → 2024-12-31¥53.7bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥53.6bn
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥2m
—segment totalsegment assetsat 2024-12-31¥58.9bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalcapex2024-01-01 → 2024-12-31¥4.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-01-01 → 2024-12-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-12-31¥54.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-12-31¥54.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-12-31¥258m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-12-31¥60.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-12-31¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-01-01 → 2023-12-31¥94m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-01-01 → 2023-12-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-12-31¥820m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-12-31¥586m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-12-31¥234m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-12-31¥753m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-12-31¥64m
Chemical Articlereportable segmentcapex2023-01-01 → 2023-12-31¥1.1bn
Chemical Articlereportable segmentdepreciation2023-01-01 → 2023-12-31¥1.7bn
Chemical Articlereportable segmentrevenue2023-01-01 → 2023-12-31¥35.6bn
Chemical Articlereportable segmentrevenue external2023-01-01 → 2023-12-31¥35.6bn
Chemical Articlereportable segmentsegment assetsat 2023-12-31¥43.0bn
Chemical Articlereportable segmentsegment profit2023-01-01 → 2023-12-31¥1.8bn
Cosmeticsreportable segmentcapex2023-01-01 → 2023-12-31¥114m
Cosmeticsreportable segmentdepreciation2023-01-01 → 2023-12-31¥454m
Cosmeticsreportable segmentrevenue2023-01-01 → 2023-12-31¥14.0bn
Cosmeticsreportable segmentrevenue external2023-01-01 → 2023-12-31¥14.0bn
Cosmeticsreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥2m
Cosmeticsreportable segmentsegment assetsat 2023-12-31¥10.8bn
Cosmeticsreportable segmentsegment profit2023-01-01 → 2023-12-31¥2.0bn
—segment totalcapex2023-01-01 → 2023-12-31¥1.2bn
—segment totaldepreciation2023-01-01 → 2023-12-31¥2.2bn
—segment totalrevenue2023-01-01 → 2023-12-31¥49.6bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥49.6bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥2m
—segment totalsegment assetsat 2023-12-31¥53.9bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalcapex2023-01-01 → 2023-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-01-01 → 2023-12-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥50.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-12-31¥50.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-12-31¥236m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-12-31¥54.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31¥3.9bn
Chemical Articlereportable segmentemployeesat 2024-12-31324 pure
Cosmeticsreportable segmentemployeesat 2024-12-31240 pure
—segment totalemployeesat 2024-12-31564 pure

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

All source rows · 1,520
ItemContextValueUnit
Profit loss attributable to non controlling interestsCurrentYearDuration274000000JPY
Profit loss attributable to owners of parentPrior1YearDuration1691000000JPY
Profit loss attributable to owners of parentCurrentYearDuration2754000000JPY
Profit lossPrior1YearDuration1876000000JPY
Profit lossCurrentYearDuration3029000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration36000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration124000000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration1114000000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration1198000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YearDuration29000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration277000000JPY
Other comprehensive incomePrior1YearDuration1181000000JPY
Other comprehensive incomeCurrentYearDuration1599000000JPY
Comprehensive incomePrior1YearDuration3057000000JPY
Comprehensive incomeCurrentYearDuration4628000000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration2704000000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration4134000000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration352000000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration493000000JPY
Net assetsPrior2YearInstant_CapitalStockMember2898000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember2951000000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember21006000000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-1449000000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember25407000000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-552000000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-552000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember1691000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember1691000000JPY
Disposal of treasury stockPrior1YearDuration_TreasuryStockMember20000000JPY
Disposal of treasury stockPrior1YearDuration_ShareholdersEquityMember20000000JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersPrior1YearDuration_ShareholdersEquityMember－JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember－JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember1138000000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember20000000JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember1158000000JPY
Net assetsPrior1YearInstant_CapitalStockMember2898000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember2951000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember22145000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-1429000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember26566000000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember558000000JPY
Net assetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember2194000000JPY
Net assetsPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember-199000000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember2553000000JPY
Net assetsPrior2YearInstant_NonControllingInterestsMember2432000000JPY
Net assetsPrior2YearInstant30392000000JPY
Dividends from surplusPrior1YearDuration-552000000JPY
Profit loss attributable to owners of parentPrior1YearDuration1691000000JPY
Disposal of treasury stockPrior1YearDuration20000000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass