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Annual report

4641.TEDINET S100VBZ3
Period2020-01-01 → 2020-12-31
Filed2025-03-03
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100L0YP.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥35.8bn2020-01-01 → 2020-12-31Cons.Net sales
Revenue¥36.4bn2019-01-01 → 2019-12-31Cons.Net sales
Revenue¥32.8bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Revenue¥30.3bn2017-01-01 → 2017-12-31dCons.Net sales (5-year summary)
Revenue¥26.7bn2016-01-01 → 2016-12-31dCons.Net sales (5-year summary)
Operating income¥3.6bn2020-01-01 → 2020-12-31Cons.Operating income
Operating income¥4.0bn2019-01-01 → 2019-12-31Cons.Operating income
Ordinary income¥4.6bn2020-01-01 → 2020-12-31Cons.Ordinary income
Ordinary income¥4.1bn2019-01-01 → 2019-12-31Cons.Ordinary income
Ordinary income¥3.6bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2017-01-01 → 2017-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2016-01-01 → 2016-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.6bn2020-01-01 → 2020-12-31Cons.Income before income taxes
Profit before tax¥4.3bn2019-01-01 → 2019-12-31Cons.Income before income taxes
Net income (owners)¥3.1bn2020-01-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.9bn2019-01-01 → 2019-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.4bn2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2016-01-01 → 2016-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.1bn2020-01-01 → 2020-12-31Cons.Profit loss
Net income¥2.9bn2019-01-01 → 2019-12-31Cons.Profit loss
Total assets¥21.0bnat 2020-12-31Cons.Assets
Total assets¥19.5bnat 2019-12-31Cons.Assets
Total assets¥17.3bnat 2018-12-31dCons.Total assets (5-year summary)
Total assets¥18.4bnat 2017-12-31dCons.Total assets (5-year summary)
Total assets¥16.5bnat 2016-12-31dCons.Total assets (5-year summary)
Total liabilities¥8.2bnat 2020-12-31Cons.Liabilities
Total liabilities¥7.3bnat 2019-12-31Cons.Liabilities
Net assets / equity¥12.8bnat 2020-12-31Cons.Net assets
Net assets / equity¥12.2bnat 2019-12-31Cons.Net assets
Net assets / equity¥10.6bnat 2018-12-31dCons.Net assets
Net assets / equity¥12.3bnat 2017-12-31dCons.Net assets (5-year summary)
Net assets / equity¥10.8bnat 2016-12-31dCons.Net assets (5-year summary)
Cash and deposits¥8.6bnat 2020-12-31Cons.Cash and deposits
Cash and deposits¥7.4bnat 2019-12-31Cons.Cash and deposits
Cash & equivalents¥8.0bnat 2020-12-31Cons.Cash and cash equivalents
Cash & equivalents¥6.9bnat 2019-12-31Cons.Cash and cash equivalents
Cash & equivalents¥5.4bnat 2018-12-31dCons.Cash and cash equivalents
Cash & equivalents¥7.9bnat 2017-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥7.0bnat 2016-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.9bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.1bn2019-01-01 → 2019-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.0bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.6bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥360m2020-01-01 → 2020-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥264m2019-01-01 → 2019-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.0bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥579m2017-01-01 → 2017-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥896m2016-01-01 → 2016-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.5bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2019-01-01 → 2019-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.5bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥701m2016-01-01 → 2016-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥149.132020-01-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥138.932019-01-01 → 2019-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.072018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥105.292017-01-01 → 2017-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.432016-01-01 → 2016-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥622.21at 2020-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥579.62at 2019-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥506.53at 2018-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥546.03at 2017-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥481.55at 2016-12-31dCons.Net assets per share (5-year summary)
Equity ratio60.7%at 2020-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.4%at 2019-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.1%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio66.6%at 2017-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio65.8%at 2016-12-31dCons.Equity to asset ratio (5-year summary)
ROE24.0%2020-01-01 → 2020-12-31Cons.Rate of return on equity (5-year summary)
ROE24.0%2019-01-01 → 2019-12-31Cons.Rate of return on equity (5-year summary)
ROE25.2%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
ROE20.5%2017-01-01 → 2017-12-31dCons.Rate of return on equity (5-year summary)
ROE19.4%2016-01-01 → 2016-12-31dCons.Rate of return on equity (5-year summary)
Employees5,303at 2020-12-31Cons.Number of employees
Employees4,927at 2019-12-31Cons.Number of employees
Employees4,483at 2018-12-31dCons.Number of employees
Employees4,066at 2017-12-31dCons.Number of employees
Employees3,716at 2016-12-31dCons.Number of employees
Revenue¥29.6bn2020-01-01 → 2020-12-31StandaloneNet sales
Revenue¥29.7bn2019-01-01 → 2019-12-31StandaloneNet sales
Revenue¥27.5bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Revenue¥25.0bn2017-01-01 → 2017-12-31dStandaloneNet sales (5-year summary)
Revenue¥22.6bn2016-01-01 → 2016-12-31dStandaloneNet sales (5-year summary)
Operating income¥3.3bn2020-01-01 → 2020-12-31StandaloneOperating income
Operating income¥3.6bn2019-01-01 → 2019-12-31StandaloneOperating income
Ordinary income¥4.2bn2020-01-01 → 2020-12-31StandaloneOrdinary income
Ordinary income¥3.8bn2019-01-01 → 2019-12-31StandaloneOrdinary income
Ordinary income¥3.4bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.1bn2017-01-01 → 2017-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.7bn2016-01-01 → 2016-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥4.2bn2020-01-01 → 2020-12-31StandaloneIncome before income taxes
Profit before tax¥4.0bn2019-01-01 → 2019-12-31StandaloneIncome before income taxes
Net income¥2.8bn2020-01-01 → 2020-12-31StandaloneProfit loss
Net income¥2.7bn2019-01-01 → 2019-12-31StandaloneProfit loss
Net income¥2.5bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Net income¥2.4bn2017-01-01 → 2017-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.8bn2016-01-01 → 2016-12-31dStandaloneNet income loss (5-year summary)
Total assets¥18.0bnat 2020-12-31StandaloneAssets
Total assets¥17.3bnat 2019-12-31StandaloneAssets
Total assets¥15.4bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total assets¥16.8bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total assets¥15.0bnat 2016-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.5bnat 2020-12-31StandaloneLiabilities
Total liabilities¥6.2bnat 2019-12-31StandaloneLiabilities
Net assets / equity¥11.5bnat 2020-12-31StandaloneNet assets
Net assets / equity¥11.1bnat 2019-12-31StandaloneNet assets
Net assets / equity¥9.8bnat 2018-12-31dStandaloneNet assets
Net assets / equity¥11.5bnat 2017-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥10.1bnat 2016-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.8bnat 2020-12-31StandaloneCash and deposits
Cash and deposits¥5.3bnat 2019-12-31StandaloneCash and deposits
EPS (basic)¥138.472020-01-01 → 2020-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥129.752019-01-01 → 2019-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥118.192018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥105.132017-01-01 → 2017-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥78.22016-01-01 → 2016-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥752020-01-01 → 2020-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥732019-01-01 → 2019-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1162017-01-01 → 2017-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥982016-01-01 → 2016-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥561.02at 2020-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥530.58at 2019-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥466.43at 2018-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥512.99at 2017-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥449.64at 2016-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio63.8%at 2020-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.1%at 2019-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.2%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.6%at 2017-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.5%at 2016-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE24.7%2020-01-01 → 2020-12-31StandaloneRate of return on equity (5-year summary)
ROE24.4%2019-01-01 → 2019-12-31StandaloneRate of return on equity (5-year summary)
ROE23.9%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
ROE21.8%2017-01-01 → 2017-12-31dStandaloneRate of return on equity (5-year summary)
ROE18.3%2016-01-01 → 2016-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued24,746,000at 2020-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,746,000at 2019-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued22,496,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued11,248,000at 2017-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued11,248,000at 2016-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees4,085at 2020-12-31StandaloneNumber of employees
Employees3,984at 2019-12-31StandaloneNumber of employees
Employees3,679at 2018-12-31dStandaloneNumber of employees
Employees3,368at 2017-12-31dStandaloneNumber of employees
Employees3,080at 2016-12-31dStandaloneNumber 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 · 44
SegmentItemPeriodValue
Global Servicereportable segmentcapex2020-01-01 → 2020-12-31¥11m
Global Servicereportable segmentdepreciation2020-01-01 → 2020-12-31¥2m
Global Servicereportable segmentemployeesat 2020-12-31274 pure
Global Servicereportable segmentrevenue2020-01-01 → 2020-12-31¥1.4bn
Global Servicereportable segmentrevenue external2020-01-01 → 2020-12-31¥1.0bn
Global Servicereportable segmentrevenue intersegment2020-01-01 → 2020-12-31¥395m
Global Servicereportable segmentsegment assetsat 2020-12-31¥1.2bn
Global Servicereportable segmentsegment profit2020-01-01 → 2020-12-31¥208m
Outsourcing Servicereportable segmentcapex2020-01-01 → 2020-12-31¥105m
Outsourcing Servicereportable segmentdepreciation2020-01-01 → 2020-12-31¥185m
Outsourcing Servicereportable segmentemployeesat 2020-12-315029 pure
Outsourcing Servicereportable segmentrevenue2020-01-01 → 2020-12-31¥34.7bn
Outsourcing Servicereportable segmentrevenue external2020-01-01 → 2020-12-31¥34.7bn
Outsourcing Servicereportable segmentsegment assetsat 2020-12-31¥20.0bn
Outsourcing Servicereportable segmentsegment profit2020-01-01 → 2020-12-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalcapex2020-01-01 → 2020-12-31¥116m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-01-01 → 2020-12-31¥187m
Total Of Reportable Segments And Otherssegment totalrevenue2020-01-01 → 2020-12-31¥36.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-01-01 → 2020-12-31¥35.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-01-01 → 2020-12-31¥395m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-12-31¥21.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-01-01 → 2020-12-31¥3.6bn
Global Servicereportable segmentcapex2019-01-01 → 2019-12-31¥1m
Global Servicereportable segmentdepreciation2019-01-01 → 2019-12-31¥2m
Global Servicereportable segmentrevenue2019-01-01 → 2019-12-31¥2.8bn
Global Servicereportable segmentrevenue external2019-01-01 → 2019-12-31¥2.5bn
Global Servicereportable segmentrevenue intersegment2019-01-01 → 2019-12-31¥328m
Global Servicereportable segmentsegment assetsat 2019-12-31¥1.2bn
Global Servicereportable segmentsegment profit2019-01-01 → 2019-12-31¥181m
Outsourcing Servicereportable segmentcapex2019-01-01 → 2019-12-31¥173m
Outsourcing Servicereportable segmentdepreciation2019-01-01 → 2019-12-31¥186m
Outsourcing Servicereportable segmentrevenue2019-01-01 → 2019-12-31¥33.9bn
Outsourcing Servicereportable segmentrevenue external2019-01-01 → 2019-12-31¥33.9bn
Outsourcing Servicereportable segmentrevenue intersegment2019-01-01 → 2019-12-31¥2m
Outsourcing Servicereportable segmentsegment assetsat 2019-12-31¥18.4bn
Outsourcing Servicereportable segmentsegment profit2019-01-01 → 2019-12-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalcapex2019-01-01 → 2019-12-31¥175m
Total Of Reportable Segments And Otherssegment totaldepreciation2019-01-01 → 2019-12-31¥188m
Total Of Reportable Segments And Otherssegment totalrevenue2019-01-01 → 2019-12-31¥36.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-01-01 → 2019-12-31¥36.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-01-01 → 2019-12-31¥330m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2019-12-31¥19.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-01-01 → 2019-12-31¥4.0bn
Outsourcing Servicereportable segmentemployeesat 2020-12-314085 pure

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

All source rows · 1,506
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember25601000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember25601000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ReserveForReductionEntryOfReplacedPropertyMember-295000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1327174000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember1326879000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember2347163000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember2784651000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember301514000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember3086165000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember190000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ReserveForReductionEntryOfReplacedPropertyMember5362000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_GeneralReserveMember1510000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember9034707000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember10740069000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-3963015000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember10857902000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember257173000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember257173000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember11115075000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-1512119000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-1512119000JPY
Reversal of reserve for reduction entry of replaced propertyCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of reserve for reduction entry of replaced propertyCurrentYearDuration_NonConsolidatedMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember2838998000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember2838998000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-1068193000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-1068193000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-1068193000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember49887000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember75489000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember75489000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember43276000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember43276000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember43276000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-1018306000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember334175000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember43276000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember43276000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember377451000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-4981321000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember11192077000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember300449000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember300449000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember11492526000JPY
Provision for directors bonuses sgaPrior1YearDuration_NonConsolidatedMember28400000JPY
Provision for directors bonuses sgaCurrentYearDuration_NonConsolidatedMember22400000JPY

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 2019-12-31pass rounding
balance sheet identityconsolidated 2020-12-31pass rounding
balance sheet identitynon_consolidated 2019-12-31pass
balance sheet identitynon_consolidated 2020-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-12-31pass
statement vs summary · net assetsconsolidated 2019-12-31pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2018-12-31pass
statement vs summary · net assetsnon_consolidated 2019-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2019-01-01/2019-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-12-31pass
statement vs summary · operating cash flowconsolidated 2019-01-01/2019-12-31pass
statement vs summary · operating cash flowconsolidated 2020-01-01/2020-12-31pass
statement vs summary · revenueconsolidated 2019-01-01/2019-12-31pass
statement vs summary · revenueconsolidated 2020-01-01/2020-12-31pass
statement vs summary · revenuenon_consolidated 2019-01-01/2019-12-31pass
statement vs summary · revenuenon_consolidated 2020-01-01/2020-12-31pass
statement vs summary · total assetsconsolidated 2019-12-31pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsnon_consolidated 2019-12-31pass
statement vs summary · total assetsnon_consolidated 2020-12-31pass