Annual report

Period2025-01-01 → 2025-12-31
Filed2026-06-15
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100Y415. Amended by S100YBNF (2026-06-15).

Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥49.0bn2025-01-01 → 2025-12-31Cons.Net sales
Revenue¥45.0bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥41.6bn2023-01-01 → 2023-12-31vCons.Net sales (5-year summary)
Revenue¥35.3bn2022-01-01 → 2022-12-31vCons.Net sales (5-year summary)
Revenue¥28.4bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Operating income¥3.9bn2025-01-01 → 2025-12-31Cons.Operating income
Operating income¥4.5bn2024-01-01 → 2024-12-31Cons.Operating income
Ordinary income¥3.8bn2025-01-01 → 2025-12-31Cons.Ordinary income
Ordinary income¥4.6bn2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥4.3bn2023-01-01 → 2023-12-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥3.5bn2022-01-01 → 2022-12-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.9bn2025-01-01 → 2025-12-31Cons.Income before income taxes
Profit before tax¥4.2bn2024-01-01 → 2024-12-31Cons.Income before income taxes
Net income (owners)¥2.1bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.0bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.0bn2023-01-01 → 2023-12-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2022-01-01 → 2022-12-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.3bn2025-01-01 → 2025-12-31Cons.Profit loss
Net income¥2.9bn2024-01-01 → 2024-12-31Cons.Profit loss
Total assets¥37.1bnat 2025-12-31Cons.Assets
Total assets¥38.4bnat 2024-12-31Cons.Assets
Total assets¥22.9bnat 2023-12-31vCons.Total assets (5-year summary)
Total assets¥16.5bnat 2022-12-31vCons.Total assets (5-year summary)
Total assets¥14.1bnat 2021-12-31dCons.Total assets (5-year summary)
Total liabilities¥16.9bnat 2025-12-31Cons.Liabilities
Total liabilities¥20.5bnat 2024-12-31Cons.Liabilities
Net assets / equity¥20.1bnat 2025-12-31Cons.Net assets
Net assets / equity¥17.8bnat 2024-12-31Cons.Net assets
Net assets / equity¥14.3bnat 2023-12-31vCons.Net assets
Net assets / equity¥10.3bnat 2022-12-31vCons.Net assets (5-year summary)
Net assets / equity¥8.4bnat 2021-12-31dCons.Net assets (5-year summary)
Cash and deposits¥8.5bnat 2025-12-31Cons.Cash and deposits
Cash and deposits¥8.4bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥8.5bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥7.3bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥8.3bnat 2023-12-31vCons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2022-12-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.2bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥4.1bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥38m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2023-01-01 → 2023-12-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2022-01-01 → 2022-12-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥573m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥802m2025-01-01 → 2025-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥10.4bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥2.5bn2023-01-01 → 2023-12-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.0bn2022-01-01 → 2022-12-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥118m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.6bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥9.2bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥156m2023-01-01 → 2023-12-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥666m2022-01-01 → 2022-12-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥739m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥119.642025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥167.772024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥224.372023-01-01 → 2023-12-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥110.232022-01-01 → 2022-12-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.492021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥118.862025-01-01 → 2025-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥164.482024-01-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥218.432023-01-01 → 2023-12-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥106.542022-01-01 → 2022-12-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥68.932021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,037.24at 2025-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥941.26at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥804.21at 2023-12-31vCons.Net assets per share (5-year summary)
Net assets per share¥591at 2022-12-31vCons.Net assets per share (5-year summary)
Net assets per share¥481.37at 2021-12-31dCons.Net assets per share (5-year summary)
Equity ratio49.8%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.9%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.4%at 2023-12-31vCons.Equity to asset ratio (5-year summary)
Equity ratio62.7%at 2022-12-31vCons.Equity to asset ratio (5-year summary)
Equity ratio59.9%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
ROE12.0%2025-01-01 → 2025-12-31Cons.Rate of return on equity (5-year summary)
ROE19.2%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE32.1%2023-01-01 → 2023-12-31vCons.Rate of return on equity (5-year summary)
ROE20.6%2022-01-01 → 2022-12-31vCons.Rate of return on equity (5-year summary)
ROE16.2%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
Employees433at 2025-12-31Cons.Number of employees
Employees434at 2024-12-31Cons.Number of employees
Employees343at 2023-12-31vCons.Number of employees
Employees294at 2022-12-31vCons.Number of employees
Employees289at 2021-12-31dCons.Number of employees
Revenue¥42.2bn2025-01-01 → 2025-12-31StandaloneNet sales
Revenue¥43.5bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥41.4bn2023-01-01 → 2023-12-31vStandaloneNet sales (5-year summary)
Revenue¥34.9bn2022-01-01 → 2022-12-31vStandaloneNet sales (5-year summary)
Revenue¥27.0bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Operating income¥3.5bn2025-01-01 → 2025-12-31StandaloneOperating income
Operating income¥5.3bn2024-01-01 → 2024-12-31StandaloneOperating income
Ordinary income¥3.7bn2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income¥5.4bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥4.9bn2023-01-01 → 2023-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.2bn2022-01-01 → 2022-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.8bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.0bn2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax¥4.1bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥1.8bn2025-01-01 → 2025-12-31StandaloneProfit loss
Net income¥3.1bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥4.0bn2023-01-01 → 2023-12-31vStandaloneNet income loss (5-year summary)
Net income¥1.4bn2022-01-01 → 2022-12-31vStandaloneNet income loss (5-year summary)
Net income¥1.7bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Total assets¥33.9bnat 2025-12-31StandaloneAssets
Total assets¥34.2bnat 2024-12-31StandaloneAssets
Total assets¥22.6bnat 2023-12-31vStandaloneTotal assets (5-year summary)
Total assets¥16.3bnat 2022-12-31vStandaloneTotal assets (5-year summary)
Total assets¥14.1bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥15.5bnat 2025-12-31StandaloneLiabilities
Total liabilities¥17.5bnat 2024-12-31StandaloneLiabilities
Net assets / equity¥18.4bnat 2025-12-31StandaloneNet assets
Net assets / equity¥16.7bnat 2024-12-31StandaloneNet assets
Net assets / equity¥14.3bnat 2023-12-31vStandaloneNet assets
Net assets / equity¥10.2bnat 2022-12-31vStandaloneNet assets (5-year summary)
Net assets / equity¥8.8bnat 2021-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.9bnat 2025-12-31StandaloneCash and deposits
Cash and deposits¥4.3bnat 2024-12-31StandaloneCash and deposits
EPS (basic)¥105.112025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥174.882024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥225.282023-01-01 → 2023-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.372022-01-01 → 2022-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥97.112021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥104.432025-01-01 → 2025-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥171.452024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥219.312023-01-01 → 2023-12-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥78.642022-01-01 → 2022-12-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥93.632021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥152025-01-01 → 2025-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥132024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥132023-01-01 → 2023-12-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,025.55at 2025-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥948.23at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥799.88at 2023-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥584.57at 2022-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥503.78at 2021-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio53.8%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.5%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.8%at 2023-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.8%at 2022-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.3%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.6%2025-01-01 → 2025-12-31StandaloneRate of return on equity (5-year summary)
ROE20.0%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE32.5%2023-01-01 → 2023-12-31vStandaloneRate of return on equity (5-year summary)
ROE15.0%2022-01-01 → 2022-12-31vStandaloneRate of return on equity (5-year summary)
ROE21.5%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued17,791,270at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,784,270at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,771,240at 2023-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued17,482,240at 2022-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued8,741,020at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees408at 2025-12-31StandaloneNumber of employees
Employees407at 2024-12-31StandaloneNumber of employees
Employees333at 2023-12-31vStandaloneNumber of employees
Employees286at 2022-12-31vStandaloneNumber of employees
Employees282at 2021-12-31dStandaloneNumber 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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2025-01-01 → 2025-12-31¥76m
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-12-31−¥3.3bn
Domestic Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥983m
Domestic Businessreportable segmentemployeesat 2025-12-31326 pure
Domestic Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥47.7bn
Domestic Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥47.7bn
Domestic Businessreportable segmentsegment profit2025-01-01 → 2025-12-31¥7.3bn
Overseas Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥34m
Overseas Businessreportable segmentemployeesat 2025-12-3114 pure
Overseas Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥1.2bn
Overseas Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥1.2bn
Overseas Businessreportable segmentsegment profit2025-01-01 → 2025-12-31−¥125m
—segment totaldepreciation2025-01-01 → 2025-12-31¥1.0bn
—segment totalemployeesat 2025-12-31340 pure
—segment totalrevenue2025-01-01 → 2025-12-31¥49.0bn
—segment totalrevenue external2025-01-01 → 2025-12-31¥49.0bn
—segment totalsegment profit2025-01-01 → 2025-12-31¥7.2bn
Reconciling Itemsreconcilingdepreciation2024-01-01 → 2024-12-31¥57m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31−¥2.7bn
Domestic Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥477m
Domestic Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥43.7bn
Domestic Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥43.7bn
Domestic Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥7.9bn
Overseas Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥19m
Overseas Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥1.3bn
Overseas Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥1.3bn
Overseas Businessreportable segmentsegment profit2024-01-01 → 2024-12-31−¥743m
—segment totaldepreciation2024-01-01 → 2024-12-31¥496m
—segment totalrevenue2024-01-01 → 2024-12-31¥45.0bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥45.0bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥7.2bn
Domestic Businessreportable segmentemployeesat 2025-12-31301 pure
Overseas Businessreportable segmentemployeesat 2025-12-3114 pure
—segment totalemployeesat 2025-12-31315 pure

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

All source rows · 1,594
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember198000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember18434000000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember4569000000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember4512000000JPY
Packing and freightage expenses sgaPrior1YearDuration_NonConsolidatedMember2583000000JPY
Packing and freightage expenses sgaCurrentYearDuration_NonConsolidatedMember2858000000JPY
Promotion expenses sgaPrior1YearDuration_NonConsolidatedMember1723000000JPY
Promotion expenses sgaCurrentYearDuration_NonConsolidatedMember2259000000JPY
Sales commission sgaPrior1YearDuration_NonConsolidatedMember2471000000JPY
Sales commission sgaCurrentYearDuration_NonConsolidatedMember2638000000JPY
Salaries and allowances oecnaPrior1YearDuration_NonConsolidatedMember1785000000JPY
Salaries and allowances oecnaCurrentYearDuration_NonConsolidatedMember2129000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember316000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember472000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember331000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember338000000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember1000000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember40000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書(2026年6月15日付け訂正報告書の添付インラインXBRL)
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)近畿財務局長
Filing date cover pageFilingDateInstant2026-05-15
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第19期(自 2025年1月1日 至 2025年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社I-ne
Company name in english cover pageFilingDateInstantI-ne CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 CEO  大西 洋平
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区南久宝寺町四丁目1番2号
Telephone number address of registered headquarter cover pageFilingDateInstant06-6443-0881
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員 CFO  原 義典
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区南久宝寺町四丁目1番2号
Telephone number nearest place of contact cover pageFilingDateInstant06-6443-0881
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員 CFO  原 義典
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35928
Fund codeFilingDateInstant-
Security codeFilingDateInstant49330
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社I-ne
Filer name in englishFilingDateInstantI-ne CO., LTD.
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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2025-01-01
Current period end dateFilingDateInstant2025-12-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2025-12-31

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 2024-12-31pass rounding
balance sheet identityconsolidated 2025-12-31pass rounding
balance sheet identitynon_consolidated 2024-12-31pass
balance sheet identitynon_consolidated 2025-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass