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Annual report

4480.TEDINET S100QGWO
Period2022-01-01 → 2022-12-31
Filed2023-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 132
MetricValuePeriodScopeSource row
Revenue¥14.2bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥10.9bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥6.8bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥4.8bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Operating income¥1.3bn2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥733m2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.5bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥743m2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥422m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥178m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.5bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥764m2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.0bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥563m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥455m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥381m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.0bn2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥557m2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥21.8bnat 2022-12-31Cons.Assets
Total assets¥20.2bnat 2021-12-31Cons.Assets
Total assets¥15.5bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥5.4bnat 2019-12-31dCons.Total assets (5-year summary)
Total liabilities¥6.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥6.2bnat 2021-12-31Cons.Liabilities
Net assets / equity¥15.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥14.0bnat 2021-12-31Cons.Net assets
Net assets / equity¥9.7bnat 2020-12-31dCons.Net assets
Net assets / equity¥3.4bnat 2019-12-31dCons.Net assets (5-year summary)
Cash and deposits¥14.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥14.3bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥14.4bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥14.0bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥14.1bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.0bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.0bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥805m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥513m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥751m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥283m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥767m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥927m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥9.1bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.1bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥31.772022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.792021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.692020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-14.872019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥31.162022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥17.152021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥14.482020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥469.79at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥438.43at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥314.53at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥118.88at 2019-12-31dCons.Net assets per share (5-year summary)
Equity ratio69.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.1%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio62.0%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
ROE7.0%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE4.7%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE7.0%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees895at 2022-12-31Cons.Number of employees
Employees719at 2021-12-31Cons.Number of employees
Employees494at 2020-12-31dCons.Number of employees
Employees379at 2019-12-31dCons.Number of employees
Revenue¥11.6bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥9.0bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥6.7bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥4.7bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.9bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥1.4bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥743m2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥1.7bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥770m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥433m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥186m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥87m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.7bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥770m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥1.2bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥653m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥467m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income−¥381m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income−¥153m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥20.5bnat 2022-12-31StandaloneAssets
Total assets¥18.8bnat 2021-12-31StandaloneAssets
Total assets¥15.4bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥5.4bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.3bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥5.1bnat 2022-12-31StandaloneLiabilities
Total liabilities¥4.8bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥15.4bnat 2022-12-31StandaloneNet assets
Net assets / equity¥14.1bnat 2021-12-31StandaloneNet assets
Net assets / equity¥9.7bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥3.4bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.1bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥13.1bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥13.4bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥37.482022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.642021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.092020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-14.872019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.882018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥36.752022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥19.92021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥14.852020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥479.42at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥441.63at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥314.91at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥118.88at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥41.26at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio75.1%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.7%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.0%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.2%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.6%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.1%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE5.5%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE7.2%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued32,706,800at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,462,500at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued30,889,100at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued28,145,100at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued26,094,400at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees699at 2022-12-31StandaloneNumber of employees
Employees589at 2021-12-31StandaloneNumber of employees
Employees474at 2020-12-31dStandaloneNumber of employees
Employees365at 2019-12-31dStandaloneNumber of employees
Employees246at 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 · 70
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥99m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥48m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥2m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥18.9bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥2.4bn
Medical Platform Businessreportable segmentcapex2022-01-01 → 2022-12-31¥374m
Medical Platform Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥139m
Medical Platform Businessreportable segmentemployeesat 2022-12-31356 pure
Medical Platform Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥3.7bn
Medical Platform Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥3.7bn
Medical Platform Businessreportable segmentsegment assetsat 2022-12-31¥2.1bn
Medical Platform Businessreportable segmentsegment profit2022-01-01 → 2022-12-31−¥535m
New Development Servicesreportable segmentcapex2022-01-01 → 2022-12-31¥0
New Development Servicesreportable segmentdepreciation2022-01-01 → 2022-12-31¥0
New Development Servicesreportable segmentemployeesat 2022-12-3138 pure
New Development Servicesreportable segmentrevenue2022-01-01 → 2022-12-31¥326m
New Development Servicesreportable segmentrevenue external2022-01-01 → 2022-12-31¥326m
New Development Servicesreportable segmentsegment assetsat 2022-12-31¥2m
New Development Servicesreportable segmentsegment profit2022-01-01 → 2022-12-31−¥75m
Recruitment Platform Businessreportable segmentcapex2022-01-01 → 2022-12-31¥394m
Recruitment Platform Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥198m
Recruitment Platform Businessreportable segmentemployeesat 2022-12-31393 pure
Recruitment Platform Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥10.1bn
Recruitment Platform Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥10.1bn
Recruitment Platform Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥2m
Recruitment Platform Businessreportable segmentsegment assetsat 2022-12-31¥808m
Recruitment Platform Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥769m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥338m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-12-31¥2m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥3.7bn
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥53m
Reconciling Itemsreconcilingdepreciation2021-01-01 → 2021-12-31¥31m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31¥0
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥17.5bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥2.0bn
Medical Platform Businessreportable segmentcapex2021-01-01 → 2021-12-31¥2.1bn
Medical Platform Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥100m
Medical Platform Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥2.7bn
Medical Platform Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥2.7bn
Medical Platform Businessreportable segmentsegment assetsat 2021-12-31¥2.0bn
Medical Platform Businessreportable segmentsegment profit2021-01-01 → 2021-12-31−¥457m
New Development Servicesreportable segmentcapex2021-01-01 → 2021-12-31¥0
New Development Servicesreportable segmentdepreciation2021-01-01 → 2021-12-31¥0
New Development Servicesreportable segmentrevenue2021-01-01 → 2021-12-31¥308m
New Development Servicesreportable segmentrevenue external2021-01-01 → 2021-12-31¥308m
New Development Servicesreportable segmentsegment assetsat 2021-12-31¥0
New Development Servicesreportable segmentsegment profit2021-01-01 → 2021-12-31−¥41m
Recruitment Platform Businessreportable segmentcapex2021-01-01 → 2021-12-31¥619m
Recruitment Platform Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥175m
Recruitment Platform Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥7.9bn
Recruitment Platform Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥7.9bn
Recruitment Platform Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥0
Recruitment Platform Businessreportable segmentsegment assetsat 2021-12-31¥681m
Recruitment Platform Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥276m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-12-31¥0
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥2.7bn
Medical Platform Businessreportable segmentemployeesat 2022-12-31167 pure
New Development Servicesreportable segmentemployeesat 2022-12-3132 pure
Recruitment Platform Businessreportable segmentemployeesat 2022-12-31392 pure

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

All source rows · 1,476
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember292000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember292000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember1597000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember40000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember6697000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember8578000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember15276000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1545000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember1545000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-1764000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember15097000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember292000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember292000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember0JPY
Net assetsCurrentYearInstant_NonConsolidatedMember15391000000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember2146000000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember2857000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember40000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember73000000JPY
Business consignment expenses sgaPrior1YearDuration_NonConsolidatedMember653000000JPY
Business consignment expenses sgaCurrentYearDuration_NonConsolidatedMember686000000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember392000000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember708000000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember-11000000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember6000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-03-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第14期(自　2022年1月1日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社メドレー
Company name in english cover pageFilingDateInstantＭＥＤＬＥＹ，ＩＮＣ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　瀧口　浩平
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木六丁目10番1号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6372-1265
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　CFO　河原　亮
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木六丁目10番1号
Telephone number nearest place of contact cover pageFilingDateInstant03-6372-1265
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　CFO　河原　亮
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33586
Fund codeFilingDateInstant－
Security codeFilingDateInstant44800
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社メドレー
Filer name in englishFilingDateInstantMEDLEY,INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式

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
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