Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-27
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 12 passed
Key figures · 137
MetricValuePeriodScopeSource row
Revenue¥3.0bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥2.6bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥2.7bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥2.3bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.2bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.1bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.0bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥1.7bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥1.6bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥395m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥370m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥412m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥376m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥392m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥324m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥313m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥294m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥275m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥217m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥223m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥508m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥376m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income (owners)¥306m2023-01-01 → 2023-12-31StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥238m2022-01-01 → 2022-12-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥198m2021-01-01 → 2021-12-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥159m2020-01-01 → 2020-12-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥384m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥280m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥234m2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥187m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥169m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥3.1bnat 2024-12-31StandaloneAssets
Total assets¥2.5bnat 2023-12-31StandaloneAssets
Total assets¥2.6bnat 2023-12-31StandaloneTotal assets (5-year summary)
Total assets¥2.4bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.3bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.1bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.0bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.8bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.7bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.0bnat 2024-12-31StandaloneLiabilities
Total liabilities¥742mat 2023-12-31StandaloneLiabilities
Net assets / equity¥2.0bnat 2024-12-31StandaloneNet assets
Net assets / equity¥1.7bnat 2023-12-31StandaloneNet assets
Net assets / equity¥1.8bnat 2023-12-31StandaloneNet assets (5-year summary)
Net assets / equity¥1.5bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥1.6bnat 2022-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.4bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.3bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.2bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.1bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.7bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥2.1bnat 2023-12-31StandaloneCash and deposits
Cash & equivalents¥2.1bnat 2024-12-31StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2023-12-31StandaloneCash and cash equivalents
Cash & equivalents¥1.6bnat 2023-12-31StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.5bnat 2022-12-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2021-12-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.4bnat 2020-12-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥566m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥374m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥213m2022-01-01 → 2022-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥433m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥236m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥12m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥119m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥490m2022-01-01 → 2022-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥66m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥38m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥86m2024-01-01 → 2024-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥111m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥30m2022-01-01 → 2022-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥18m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥25m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥97.882024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥78.152023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥71.462023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥62.312022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.062022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.872021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.742021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥43.792020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.552020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥96.792024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥77.052023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥70.462023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥60.072022-01-01 → 2022-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥58.862022-01-01 → 2022-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥50.142021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥47.232021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥40.42020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥42.962020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥242024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥222023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥162022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥62020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥517.36at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥470.68at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥443.7at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥409.26at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥388.87at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥371.11at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥350.96at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥326.13at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥308.75at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio66.3%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.7%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.1%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.6%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.5%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.4%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.7%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.2%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.1%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE20.3%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE17.7%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE17.1%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE16.0%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE16.5%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE15.4%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE14.3%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE16.2%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued3,974,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,951,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,936,800at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,717,200at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,648,200at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees275at 2024-12-31StandaloneNumber of employees
Employees244at 2023-12-31StandaloneNumber of employees
Employees243at 2023-12-31StandaloneNumber of employees
Employees209at 2022-12-31dStandaloneNumber of employees
Employees205at 2022-12-31dStandaloneNumber of employees
Employees194at 2021-12-31dStandaloneNumber of employees
Employees190at 2021-12-31dStandaloneNumber of employees
Employees175at 2020-12-31dStandaloneNumber of employees
Employees172at 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 · 17
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2024-01-01 → 2024-12-31¥12m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31−¥618m
Corporate IT Comprehensive Supportreportable segmentdepreciation2024-01-01 → 2024-12-31¥34m
Corporate IT Comprehensive Supportreportable segmentemployeesat 2024-12-31240 pure
Corporate IT Comprehensive Supportreportable segmentrevenue2024-01-01 → 2024-12-31¥2.8bn
Corporate IT Comprehensive Supportreportable segmentrevenue external2024-01-01 → 2024-12-31¥2.8bn
Corporate IT Comprehensive Supportreportable segmentsegment profit2024-01-01 → 2024-12-31¥952m
Corporate IT In House Development Supportreportable segmentdepreciation2024-01-01 → 2024-12-31¥2m
Corporate IT In House Development Supportreportable segmentemployeesat 2024-12-3112 pure
Corporate IT In House Development Supportreportable segmentrevenue2024-01-01 → 2024-12-31¥162m
Corporate IT In House Development Supportreportable segmentrevenue external2024-01-01 → 2024-12-31¥162m
Corporate IT In House Development Supportreportable segmentsegment profit2024-01-01 → 2024-12-31¥61m
—segment totaldepreciation2024-01-01 → 2024-12-31¥36m
—segment totalemployeesat 2024-12-31252 pure
—segment totalrevenue2024-01-01 → 2024-12-31¥3.0bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥3.0bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥1.0bn

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

All source rows · 868
ItemContextValueUnit
Accumulated depreciation tools furniture and fixturesCurrentYearInstant_NonConsolidatedMember-8359000JPY
Accumulated depreciation lease assets ppePrior1YearInstant_NonConsolidatedMember-7049000JPY
Accumulated depreciation lease assets ppeCurrentYearInstant_NonConsolidatedMember-9092000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember102300000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember107550000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember273517000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember274707000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember18011000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember47084000JPY
Provision for share based remuneration sgaPrior1YearDuration_NonConsolidatedMember555000JPY
Provision for share based remuneration sgaCurrentYearDuration_NonConsolidatedMember555000JPY
Revenues from external customersCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E35307-000CorporateITComprehensiveSupportReportableSegmentMember2804956000JPY
Revenues from external customersCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E35307-000CorporateITInHouseDevelopmentSupportReportableSegmentMember162227000JPY
Revenues from external customersCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember2967183000JPY
Revenues from external customersCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYearDuration_NonConsolidatedMember2967183000JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E35307-000CorporateITComprehensiveSupportReportableSegmentMember-JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E35307-000CorporateITInHouseDevelopmentSupportReportableSegmentMember-JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYearDuration_NonConsolidatedMember-JPY
Net salesCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E35307-000CorporateITComprehensiveSupportReportableSegmentMember2804956000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E35307-000CorporateITInHouseDevelopmentSupportReportableSegmentMember162227000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember2967183000JPY
Net salesCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesCurrentYearDuration_NonConsolidatedMember2967183000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E35307-000CorporateITComprehensiveSupportReportableSegmentMember952267000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E35307-000CorporateITInHouseDevelopmentSupportReportableSegmentMember61433000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember1013701000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-618348000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember395353000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E35307-000CorporateITComprehensiveSupportReportableSegmentMember33930000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E35307-000CorporateITInHouseDevelopmentSupportReportableSegmentMember1773000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember35703000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember11618000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember47322000JPY
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 pageFilingDateInstant2025-03-27
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第20期(自 2024年1月1日 至 2024年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ユナイトアンドグロウ株式会社
Company name in english cover pageFilingDateInstantUnite and Grow Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  須田 騎一朗
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田駿河台四丁目3番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5577-2091(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 管理本部長  岡 美恵子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田駿河台四丁目3番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5577-2091(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 管理本部長  岡 美恵子

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 · 8 of 12 passed
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 assetsnon_consolidated 2022-12-31mismatch
statement vs summary · net assetsnon_consolidated 2023-12-31mismatch
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · operating cash flownon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31mismatch
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31mismatch
statement vs summary · total assetsnon_consolidated 2024-12-31pass