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Annual report

4641.TEDINET S100VHAL
Period2024-01-01 → 2024-12-31
Filed2025-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥49.9bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥46.2bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥43.6bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥39.3bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥35.8bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥5.2bn2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥5.0bn2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥5.3bn2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥5.1bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥4.6bn2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.6bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.6bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥5.3bn2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥5.3bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥3.7bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.4bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.1bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.1bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.7bn2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥3.7bn2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥28.1bnat 2024-12-31Cons.Assets
Total assets¥25.0bnat 2023-12-31Cons.Assets
Total assets¥24.3bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥22.5bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥21.0bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥9.3bnat 2024-12-31Cons.Liabilities
Total liabilities¥8.2bnat 2023-12-31Cons.Liabilities
Net assets / equity¥18.7bnat 2024-12-31Cons.Net assets
Net assets / equity¥16.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥15.7bnat 2022-12-31dCons.Net assets
Net assets / equity¥14.6bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥12.8bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥13.3bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥11.4bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥12.6bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥10.7bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥10.0bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥9.3bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥8.0bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥4.6bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.2bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.7bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.2bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.9bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥366m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥139m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥126m2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥222m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥360m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.5bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.7bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.9bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.7bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.5bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥185.032024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥185.162023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥169.472022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1512021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥149.132020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥940.44at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥846.62at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥778.68at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥711.48at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥622.21at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio66.6%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.6%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio64.8%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio60.7%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE20.7%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE22.7%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE22.6%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE22.6%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE24.0%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees6,206at 2024-12-31Cons.Number of employees
Employees6,107at 2023-12-31Cons.Number of employees
Employees5,879at 2022-12-31dCons.Number of employees
Employees5,423at 2021-12-31dCons.Number of employees
Employees5,303at 2020-12-31dCons.Number of employees
Revenue¥38.6bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥36.3bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥33.4bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥30.9bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥29.6bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥4.7bn2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥4.6bn2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥4.7bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥4.8bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥4.5bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.1bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.2bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥4.5bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥4.9bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥3.1bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥3.5bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥3.4bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥2.9bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥2.8bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥23.7bnat 2024-12-31StandaloneAssets
Total assets¥21.7bnat 2023-12-31StandaloneAssets
Total assets¥20.7bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥19.2bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥18.0bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥7.5bnat 2024-12-31StandaloneLiabilities
Total liabilities¥6.8bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥16.2bnat 2024-12-31StandaloneNet assets
Net assets / equity¥14.9bnat 2023-12-31StandaloneNet assets
Net assets / equity¥14.0bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥13.0bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥11.5bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥10.4bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥8.9bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥158.442024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥176.522023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥167.842022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥139.912021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥138.472020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥932024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1032023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥852022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥762021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥752020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥812.97at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥750.43at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥695.47at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥633.92at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥561.02at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio68.2%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.6%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.7%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.7%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.8%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)
ROE24.4%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE25.0%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE23.4%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE24.7%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued21,746,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,746,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,746,000at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,746,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,746,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees4,712at 2024-12-31StandaloneNumber of employees
Employees4,680at 2023-12-31StandaloneNumber of employees
Employees4,337at 2022-12-31dStandaloneNumber of employees
Employees4,158at 2021-12-31dStandaloneNumber of employees
Employees4,085at 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 · 63
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-01-01 → 2024-12-31¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-01-01 → 2024-12-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-12-31¥87m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-12-31¥87m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-12-31¥784m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-12-31−¥69m
Global Servicereportable segmentcapex2024-01-01 → 2024-12-31¥896,000
Global Servicereportable segmentdepreciation2024-01-01 → 2024-12-31¥2m
Global Servicereportable segmentemployeesat 2024-12-31364 pure
Global Servicereportable segmentrevenue2024-01-01 → 2024-12-31¥4.1bn
Global Servicereportable segmentrevenue external2024-01-01 → 2024-12-31¥4.0bn
Global Servicereportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥40m
Global Servicereportable segmentsegment assetsat 2024-12-31¥2.5bn
Global Servicereportable segmentsegment profit2024-01-01 → 2024-12-31¥343m
Outsourcing Servicereportable segmentcapex2024-01-01 → 2024-12-31¥218m
Outsourcing Servicereportable segmentdepreciation2024-01-01 → 2024-12-31¥193m
Outsourcing Servicereportable segmentemployeesat 2024-12-315842 pure
Outsourcing Servicereportable segmentrevenue2024-01-01 → 2024-12-31¥45.8bn
Outsourcing Servicereportable segmentrevenue external2024-01-01 → 2024-12-31¥45.8bn
Outsourcing Servicereportable segmentsegment assetsat 2024-12-31¥25.5bn
Outsourcing Servicereportable segmentsegment profit2024-01-01 → 2024-12-31¥4.9bn
—segment totalcapex2024-01-01 → 2024-12-31¥219m
—segment totaldepreciation2024-01-01 → 2024-12-31¥195m
—segment totalrevenue2024-01-01 → 2024-12-31¥49.8bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥49.8bn
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥40m
—segment totalsegment assetsat 2024-12-31¥27.9bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥5.2bn
Total Of Reportable Segments And Otherssegment totalcapex2024-01-01 → 2024-12-31¥248m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-01-01 → 2024-12-31¥210m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-12-31¥49.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-12-31¥49.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-12-31¥40m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-12-31¥28.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-12-31¥5.2bn
Global Servicereportable segmentcapex2023-01-01 → 2023-12-31¥3m
Global Servicereportable segmentdepreciation2023-01-01 → 2023-12-31¥4m
Global Servicereportable segmentrevenue2023-01-01 → 2023-12-31¥3.6bn
Global Servicereportable segmentrevenue external2023-01-01 → 2023-12-31¥3.5bn
Global Servicereportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥39m
Global Servicereportable segmentsegment assetsat 2023-12-31¥2.1bn
Global Servicereportable segmentsegment profit2023-01-01 → 2023-12-31¥432m
Outsourcing Servicereportable segmentcapex2023-01-01 → 2023-12-31¥215m
Outsourcing Servicereportable segmentdepreciation2023-01-01 → 2023-12-31¥254m
Outsourcing Servicereportable segmentrevenue2023-01-01 → 2023-12-31¥42.7bn
Outsourcing Servicereportable segmentrevenue external2023-01-01 → 2023-12-31¥42.7bn
Outsourcing Servicereportable segmentsegment assetsat 2023-12-31¥23.4bn
Outsourcing Servicereportable segmentsegment profit2023-01-01 → 2023-12-31¥4.5bn
—segment totalcapex2023-01-01 → 2023-12-31¥218m
—segment totaldepreciation2023-01-01 → 2023-12-31¥257m
—segment totalrevenue2023-01-01 → 2023-12-31¥46.3bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥46.2bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥39m
—segment totalsegment assetsat 2023-12-31¥25.6bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalcapex2023-01-01 → 2023-12-31¥218m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-01-01 → 2023-12-31¥257m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥46.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-12-31¥46.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-12-31¥39m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-12-31¥25.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31¥5.0bn
Outsourcing Servicereportable segmentemployeesat 2024-12-314712 pure

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

All source rows · 1,646
ItemContextValueUnit
Income taxesCurrentYearDuration_NonConsolidatedMember1376558000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember3523621000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember3148933000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember2347163000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember2784651000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember2784651000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember190000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ReserveForReductionEntryOfReplacedPropertyMember4771000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember1510000000JPY
Reversal of reserve for reduction entry of replaced propertyPrior1YearDuration_NonConsolidatedMember_ReserveForReductionEntryOfReplacedPropertyMember-295000JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember14091000JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember14091000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember14091000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember14091000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ReserveForReductionEntryOfReplacedPropertyMember-295000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember2347163000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember2784651000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember14091000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember2798742000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember190000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ReserveForReductionEntryOfReplacedPropertyMember4476000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_GeneralReserveMember1510000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember8777120000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember10481892000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-1987433000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember13626273000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember385066000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember385066000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember14011340000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-1980273000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-1980273000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-1980273000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember-1980273000JPY
Reversal of reserve for reduction entry of replaced propertyPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember295000JPY
Reversal of reserve for reduction entry of replaced propertyPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Reversal of reserve for reduction entry of replaced propertyPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of reserve for reduction entry of replaced propertyPrior1YearDuration_NonConsolidatedMember－JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember3523621000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember3523621000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember3523621000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember3523621000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-766435000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-766435000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember-766435000JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember14669000JPY

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 rounding
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass
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