Annual report

Period2021-01-01 → 2021-12-31

Filed2025-03-03

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amends S100NQ9G. Amended by S100VC19 (2025-03-03).

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥39.3bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥35.8bn	2020-01-01 → 2020-12-31	Cons.	Net sales
Revenue	¥36.4bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥32.8bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥30.3bn	2017-01-01 → 2017-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥3.9bn	2021-01-01 → 2021-12-31	Cons.	Operating income
Operating income	¥3.6bn	2020-01-01 → 2020-12-31	Cons.	Operating income
Ordinary income	¥4.6bn	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥4.6bn	2020-01-01 → 2020-12-31	Cons.	Ordinary income
Ordinary income	¥4.1bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥3.6bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥3.3bn	2017-01-01 → 2017-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥4.5bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Profit before tax	¥4.6bn	2020-01-01 → 2020-12-31	Cons.	Income before income taxes
Net income (owners)	¥3.1bn	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥3.1bn	2020-01-01 → 2020-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥2.9bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥2.7bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥2.4bn	2017-01-01 → 2017-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥3.1bn	2021-01-01 → 2021-12-31	Cons.	Profit loss
Net income	¥3.1bn	2020-01-01 → 2020-12-31	Cons.	Profit loss
Total assets	¥22.5bn	at 2021-12-31	Cons.	Assets
Total assets	¥21.0bn	at 2020-12-31	Cons.	Assets
Total assets	¥19.5bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥17.3bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥18.4bn	at 2017-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥7.9bn	at 2021-12-31	Cons.	Liabilities
Total liabilities	¥8.2bn	at 2020-12-31	Cons.	Liabilities
Net assets / equity	¥14.6bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥12.8bn	at 2020-12-31	Cons.	Net assets
Net assets / equity	¥12.2bn	at 2019-12-31^d	Cons.	Net assets
Net assets / equity	¥10.6bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥12.3bn	at 2017-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥10.0bn	at 2021-12-31	Cons.	Cash and deposits
Cash and deposits	¥8.6bn	at 2020-12-31	Cons.	Cash and deposits
Cash & equivalents	¥9.3bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥8.0bn	at 2020-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥6.9bn	at 2019-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥5.4bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥7.9bn	at 2017-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥3.2bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥3.9bn	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥3.1bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥3.0bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.6bn	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥222m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥360m	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥264m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥1.0bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥579m	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥1.7bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥2.5bn	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.3bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥4.5bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.1bn	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥151	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥149.13	2020-01-01 → 2020-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥138.93	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥124.07	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥105.29	2017-01-01 → 2017-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥711.48	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥622.21	at 2020-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥579.62	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥506.53	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥546.03	at 2017-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	64.8%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	60.7%	at 2020-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	62.4%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	61.1%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	66.6%	at 2017-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	22.6%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	24.0%	2020-01-01 → 2020-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	24.0%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	25.2%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	20.5%	2017-01-01 → 2017-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	5,423	at 2021-12-31	Cons.	Number of employees
Employees	5,303	at 2020-12-31	Cons.	Number of employees
Employees	4,927	at 2019-12-31^d	Cons.	Number of employees
Employees	4,483	at 2018-12-31^d	Cons.	Number of employees
Employees	4,066	at 2017-12-31^d	Cons.	Number of employees
Revenue	¥30.9bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥29.6bn	2020-01-01 → 2020-12-31	Standalone	Net sales
Revenue	¥29.7bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥27.5bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥25.0bn	2017-01-01 → 2017-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥3.4bn	2021-01-01 → 2021-12-31	Standalone	Operating income
Operating income	¥3.3bn	2020-01-01 → 2020-12-31	Standalone	Operating income
Ordinary income	¥4.1bn	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥4.2bn	2020-01-01 → 2020-12-31	Standalone	Ordinary income
Ordinary income	¥3.8bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥3.4bn	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥3.1bn	2017-01-01 → 2017-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥4.1bn	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Profit before tax	¥4.2bn	2020-01-01 → 2020-12-31	Standalone	Income before income taxes
Net income	¥2.9bn	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥2.8bn	2020-01-01 → 2020-12-31	Standalone	Profit loss
Net income	¥2.7bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥2.5bn	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥2.4bn	2017-01-01 → 2017-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥19.2bn	at 2021-12-31	Standalone	Assets
Total assets	¥18.0bn	at 2020-12-31	Standalone	Assets
Total assets	¥17.3bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥15.4bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥16.8bn	at 2017-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥6.2bn	at 2021-12-31	Standalone	Liabilities
Total liabilities	¥6.5bn	at 2020-12-31	Standalone	Liabilities
Net assets / equity	¥13.0bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥11.5bn	at 2020-12-31	Standalone	Net assets
Net assets / equity	¥11.1bn	at 2019-12-31^d	Standalone	Net assets
Net assets / equity	¥9.8bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥11.5bn	at 2017-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥6.7bn	at 2021-12-31	Standalone	Cash and deposits
Cash and deposits	¥5.8bn	at 2020-12-31	Standalone	Cash and deposits
EPS (basic)	¥139.91	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥138.47	2020-01-01 → 2020-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥129.75	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥118.19	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥105.13	2017-01-01 → 2017-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥76	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥75	2020-01-01 → 2020-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥73	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥80	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥116	2017-01-01 → 2017-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥633.92	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥561.02	at 2020-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥530.58	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥466.43	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥512.99	at 2017-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	67.7%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	63.8%	at 2020-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	64.1%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	63.2%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	68.6%	at 2017-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	23.4%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	24.7%	2020-01-01 → 2020-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	24.4%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	23.9%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	21.8%	2017-01-01 → 2017-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	24,746,000	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	24,746,000	at 2020-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	24,746,000	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	22,496,000	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	11,248,000	at 2017-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	4,158	at 2021-12-31	Standalone	Number of employees
Employees	4,085	at 2020-12-31	Standalone	Number of employees
Employees	3,984	at 2019-12-31^d	Standalone	Number of employees
Employees	3,679	at 2018-12-31^d	Standalone	Number of employees
Employees	3,368	at 2017-12-31^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.

Segments · 43

Segment	Item	Period	Value
Global Servicereportable segment	capex	2021-01-01 → 2021-12-31	¥766,000
Global Servicereportable segment	depreciation	2021-01-01 → 2021-12-31	¥4m
Global Servicereportable segment	employees	at 2021-12-31	286 pure
Global Servicereportable segment	revenue	2021-01-01 → 2021-12-31	¥2.3bn
Global Servicereportable segment	revenue external	2021-01-01 → 2021-12-31	¥1.7bn
Global Servicereportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥510m
Global Servicereportable segment	segment assets	at 2021-12-31	¥1.8bn
Global Servicereportable segment	segment profit	2021-01-01 → 2021-12-31	¥202m
Outsourcing Servicereportable segment	capex	2021-01-01 → 2021-12-31	¥106m
Outsourcing Servicereportable segment	depreciation	2021-01-01 → 2021-12-31	¥190m
Outsourcing Servicereportable segment	employees	at 2021-12-31	5137 pure
Outsourcing Servicereportable segment	revenue	2021-01-01 → 2021-12-31	¥37.5bn
Outsourcing Servicereportable segment	revenue external	2021-01-01 → 2021-12-31	¥37.5bn
Outsourcing Servicereportable segment	segment assets	at 2021-12-31	¥20.9bn
Outsourcing Servicereportable segment	segment profit	2021-01-01 → 2021-12-31	¥3.7bn
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥107m
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥194m
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥39.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥39.3bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-01-01 → 2021-12-31	¥510m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥22.7bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥3.9bn
Global Servicereportable segment	capex	2020-01-01 → 2020-12-31	¥11m
Global Servicereportable segment	depreciation	2020-01-01 → 2020-12-31	¥2m
Global Servicereportable segment	revenue	2020-01-01 → 2020-12-31	¥1.4bn
Global Servicereportable segment	revenue external	2020-01-01 → 2020-12-31	¥1.0bn
Global Servicereportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥395m
Global Servicereportable segment	segment assets	at 2020-12-31	¥1.2bn
Global Servicereportable segment	segment profit	2020-01-01 → 2020-12-31	¥208m
Outsourcing Servicereportable segment	capex	2020-01-01 → 2020-12-31	¥105m
Outsourcing Servicereportable segment	depreciation	2020-01-01 → 2020-12-31	¥185m
Outsourcing Servicereportable segment	revenue	2020-01-01 → 2020-12-31	¥34.7bn
Outsourcing Servicereportable segment	revenue external	2020-01-01 → 2020-12-31	¥34.7bn
Outsourcing Servicereportable segment	segment assets	at 2020-12-31	¥20.0bn
Outsourcing Servicereportable segment	segment profit	2020-01-01 → 2020-12-31	¥3.4bn
Total Of Reportable Segments And Otherssegment total	capex	2020-01-01 → 2020-12-31	¥116m
Total Of Reportable Segments And Otherssegment total	depreciation	2020-01-01 → 2020-12-31	¥187m
Total Of Reportable Segments And Otherssegment total	revenue	2020-01-01 → 2020-12-31	¥36.1bn
Total Of Reportable Segments And Otherssegment total	revenue external	2020-01-01 → 2020-12-31	¥35.8bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2020-01-01 → 2020-12-31	¥395m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2020-12-31	¥21.1bn
Total Of Reportable Segments And Otherssegment total	segment profit	2020-01-01 → 2020-12-31	¥3.6bn
Outsourcing Servicereportable segment	employees	at 2021-12-31	4158 pure

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

All source rows · 1,521

Item	Context	Value	Unit
Independent auditors report consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 有限責任監査法人トーマツ
Cpa1 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 水野　博嗣
Cpa2 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 大井　秀樹
Key audit matters consolidated (text)	FilingDateInstant	Text · Plus
Overview kam consolidated (text)	FilingDateInstant	Text · Plus
Short description kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 株式会社アルプス技研の派遣事業に関する売上高
Description including reason kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Auditors response kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Independent auditors report non consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 有限責任監査法人トーマツ
Cpa1 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 水野　博嗣
Cpa2 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 大井　秀樹
Key audit matters non consolidated (text)	FilingDateInstant	Text · Plus
Overview kam non consolidated (text)	FilingDateInstant	Text · Plus
Short description kam non consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 派遣事業に関する売上高
Same as kam for consolidated fskam non consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Number of submission	FilingDateInstant	2
Net sales (5-year summary)	Prior4YearDuration	30260235000	JPY
Net sales (5-year summary)	Prior3YearDuration	32781260000	JPY
Net sales (5-year summary)	Prior2YearDuration	36371294000	JPY
Net sales (5-year summary)	Prior1YearDuration	35753733000	JPY
Net sales (5-year summary)	CurrentYearDuration	39261578000	JPY
Ordinary income loss (5-year summary)	Prior4YearDuration	3275744000	JPY
Ordinary income loss (5-year summary)	Prior3YearDuration	3605854000	JPY
Ordinary income loss (5-year summary)	Prior2YearDuration	4098064000	JPY
Ordinary income loss (5-year summary)	Prior1YearDuration	4595762000	JPY
Ordinary income loss (5-year summary)	CurrentYearDuration	4574579000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior4YearDuration	2367121000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior3YearDuration	2667494000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior2YearDuration	2908132000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior1YearDuration	3057628000	JPY
Profit loss attributable to owners of parent (5-year summary)	CurrentYearDuration	3095732000	JPY
Comprehensive income (5-year summary)	Prior4YearDuration	2597970000	JPY
Comprehensive income (5-year summary)	Prior3YearDuration	2429997000	JPY
Comprehensive income (5-year summary)	Prior2YearDuration	2934549000	JPY
Comprehensive income (5-year summary)	Prior1YearDuration	3110244000	JPY
Comprehensive income (5-year summary)	CurrentYearDuration	3353518000	JPY
Net assets (5-year summary)	Prior4YearInstant	12295646000	JPY
Net assets (5-year summary)	Prior3YearInstant	10613616000	JPY
Net assets (5-year summary)	Prior2YearInstant	12165737000	JPY
Net assets (5-year summary)	Prior1YearInstant	12771158000	JPY
Net assets (5-year summary)	CurrentYearInstant	14635166000	JPY
Total assets (5-year summary)	Prior4YearInstant	18435497000	JPY
Total assets (5-year summary)	Prior3YearInstant	17341421000	JPY
Total assets (5-year summary)	Prior2YearInstant	19471438000	JPY
Total assets (5-year summary)	Prior1YearInstant	20996970000	JPY
Total assets (5-year summary)	CurrentYearInstant	22545059000	JPY
Net assets per share (5-year summary)	Prior4YearInstant	546.03
Net assets per share (5-year summary)	Prior3YearInstant	506.53

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 identity	consolidated 2020-12-31	pass rounding
balance sheet identity	consolidated 2021-12-31	pass
balance sheet identity	non_consolidated 2020-12-31	pass rounding
balance sheet identity	non_consolidated 2021-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2019-12-31	pass
statement vs summary · net assets	consolidated 2020-12-31	pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2019-12-31	pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · total assets	consolidated 2020-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2020-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass