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← Sumitomo Rubber Industries

Annual report

5110.TEDINET S100VINI
Period2024-01-01 → 2024-12-31
Filed2025-03-28
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥1.21T2024-01-01 → 2024-12-31Cons.Revenue IFRS
Revenue¥1.18T2023-01-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥1.10T2022-01-01 → 2022-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥936.0bn2021-01-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥790.8bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥11.2bn2024-01-01 → 2024-12-31Cons.Operating profit loss IFRS
Operating income¥64.5bn2023-01-01 → 2023-12-31Cons.Operating profit loss IFRS
Profit before tax¥16.3bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS
Profit before tax¥62.7bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥22.5bn2022-01-01 → 2022-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥44.8bn2021-01-01 → 2021-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥29.8bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥9.9bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥37.0bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.4bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥29.5bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥22.6bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥12.9bn2024-01-01 → 2024-12-31Cons.Profit loss IFRS
Net income¥38.5bn2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Total assets¥1.34Tat 2024-12-31Cons.Assets IFRS
Total assets¥1.27Tat 2023-12-31Cons.Assets IFRS
Total assets¥1.23Tat 2022-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.09Tat 2021-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥974.8bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥665.3bnat 2024-12-31Cons.Liabilities IFRS
Total liabilities¥625.3bnat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥675.8bnat 2024-12-31Cons.Equity IFRS
Net assets / equity¥641.4bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥563.9bnat 2022-12-31dCons.Equity IFRS
Equity (owners)¥656.1bnat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥624.1bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥546.2bnat 2022-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥501.5bnat 2021-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥454.7bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥100.4bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥90.3bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥73.8bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥75.1bnat 2021-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥74.2bnat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥104.3bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥169.8bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥27.9bn2022-01-01 → 2022-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥63.1bn2021-01-01 → 2021-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥123.5bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥64.7bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥62.2bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥78.7bn2022-01-01 → 2022-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥54.0bn2021-01-01 → 2021-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥45.6bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥35.6bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥95.6bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥41.6bn2022-01-01 → 2022-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥13.3bn2021-01-01 → 2021-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥61.9bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥37.512024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥140.862023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥35.82022-01-01 → 2022-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥112.052021-01-01 → 2021-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥85.922020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
Net assets per share¥2,494.54at 2024-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,372.9at 2023-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,076.74at 2022-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,907.03at 2021-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,729.05at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio48.9%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio49.3%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio44.6%at 2022-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio46.2%at 2021-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio46.6%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE1.5%2024-01-01 → 2024-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE6.3%2023-01-01 → 2023-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE1.8%2022-01-01 → 2022-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE6.2%2021-01-01 → 2021-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE4.9%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees37,995at 2024-12-31Cons.Number of employees
Employees39,975at 2023-12-31Cons.Number of employees
Employees40,365at 2022-12-31dCons.Number of employees
Employees40,055at 2021-12-31dCons.Number of employees
Employees39,298at 2020-12-31dCons.Number of employees
Revenue¥623.7bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥615.5bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥566.1bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥526.0bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥446.2bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥26.7bn2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥40.2bn2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥57.6bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥80.4bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥21.1bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥34.9bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥32.9bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥55.7bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥72.7bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥44.3bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥62.3bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥19.9bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥31.2bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥26.1bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥945.7bnat 2024-12-31StandaloneAssets
Total assets¥908.0bnat 2023-12-31StandaloneAssets
Total assets¥894.8bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥827.6bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥757.0bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥486.8bnat 2024-12-31StandaloneLiabilities
Total liabilities¥470.4bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥458.9bnat 2024-12-31StandaloneNet assets
Net assets / equity¥437.6bnat 2023-12-31StandaloneNet assets
Net assets / equity¥380.7bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥375.1bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥358.2bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥8.6bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥13.5bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥168.422024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥236.732023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥75.582022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥118.532021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥99.412020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥582024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥582023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥552021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥352020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,744.59at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,663.61at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,447.61at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,426.33at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,361.79at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio48.5%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.2%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.5%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.3%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.3%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.9%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE15.2%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE5.3%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE8.5%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE7.5%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued263,043,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued263,043,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued263,043,000at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued263,043,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued263,043,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees7,636at 2024-12-31StandaloneNumber of employees
Employees7,705at 2023-12-31StandaloneNumber of employees
Employees7,734at 2022-12-31dStandaloneNumber of employees
Employees7,573at 2021-12-31dStandaloneNumber of employees
Employees7,371at 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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31−¥2.8bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥2.8bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31¥157m
Industrial And Other Productsreportable segmentcapex2024-01-01 → 2024-12-31¥1.6bn
Industrial And Other Productsreportable segmentemployeesat 2024-12-312357 pure
Industrial And Other Productsreportable segmentrevenue2024-01-01 → 2024-12-31¥41.2bn
Industrial And Other Productsreportable segmentrevenue external2024-01-01 → 2024-12-31¥39.8bn
Industrial And Other Productsreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥1.4bn
Industrial And Other Productsreportable segmentsegment profit2024-01-01 → 2024-12-31¥3.7bn
Sportsreportable segmentcapex2024-01-01 → 2024-12-31¥4.4bn
Sportsreportable segmentemployeesat 2024-12-313672 pure
Sportsreportable segmentrevenue2024-01-01 → 2024-12-31¥125.8bn
Sportsreportable segmentrevenue external2024-01-01 → 2024-12-31¥125.7bn
Sportsreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥134m
Sportsreportable segmentsegment profit2024-01-01 → 2024-12-31¥7.9bn
Tiresreportable segmentcapex2024-01-01 → 2024-12-31¥72.1bn
Tiresreportable segmentemployeesat 2024-12-3131379 pure
Tiresreportable segmentrevenue2024-01-01 → 2024-12-31¥1.05T
Tiresreportable segmentrevenue external2024-01-01 → 2024-12-31¥1.05T
Tiresreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥1.3bn
Tiresreportable segmentsegment profit2024-01-01 → 2024-12-31¥76.2bn
Total Of Reportable Segments And Otherssegment totalcapex2024-01-01 → 2024-12-31¥78.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-12-31¥1.21T
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-12-31¥1.21T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-12-31¥87.8bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥2.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥2.9bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31¥13m
Industrial And Other Productsreportable segmentcapex2023-01-01 → 2023-12-31¥1.3bn
Industrial And Other Productsreportable segmentrevenue2023-01-01 → 2023-12-31¥45.7bn
Industrial And Other Productsreportable segmentrevenue external2023-01-01 → 2023-12-31¥44.4bn
Industrial And Other Productsreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥1.3bn
Industrial And Other Productsreportable segmentsegment profit2023-01-01 → 2023-12-31¥1.6bn
Sportsreportable segmentcapex2023-01-01 → 2023-12-31¥2.5bn
Sportsreportable segmentrevenue2023-01-01 → 2023-12-31¥126.8bn
Sportsreportable segmentrevenue external2023-01-01 → 2023-12-31¥126.6bn
Sportsreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥152m
Sportsreportable segmentsegment profit2023-01-01 → 2023-12-31¥12.5bn
Tiresreportable segmentcapex2023-01-01 → 2023-12-31¥66.7bn
Tiresreportable segmentrevenue2023-01-01 → 2023-12-31¥1.01T
Tiresreportable segmentrevenue external2023-01-01 → 2023-12-31¥1.01T
Tiresreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥1.4bn
Tiresreportable segmentsegment profit2023-01-01 → 2023-12-31¥63.6bn
Total Of Reportable Segments And Otherssegment totalcapex2023-01-01 → 2023-12-31¥70.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥1.18T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-12-31¥1.18T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-12-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31¥77.7bn
Industrial And Other Productsreportable segmentemployeesat 2024-12-31610 pure
Sportsreportable segmentemployeesat 2024-12-31441 pure
Tiresreportable segmentemployeesat 2024-12-316078 pure

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

All source rows · 2,044
ItemContextValueUnit
Selling general and administrative expensesCurrentYearDuration_NonConsolidatedMember90790000000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember40222000000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember26651000000JPY
Interest and dividends income noiPrior1YearDuration_NonConsolidatedMember36256000000JPY
Interest and dividends income noiCurrentYearDuration_NonConsolidatedMember28338000000JPY
Foreign exchange gains noiPrior1YearDuration_NonConsolidatedMember6510000000JPY
Foreign exchange gains noiCurrentYearDuration_NonConsolidatedMember8778000000JPY
Gain on valuation of derivatives noiPrior1YearDuration_NonConsolidatedMember226000000JPY
Gain on valuation of derivatives noiCurrentYearDuration_NonConsolidatedMember－JPY
Other noiPrior1YearDuration_NonConsolidatedMember1802000000JPY
Other noiCurrentYearDuration_NonConsolidatedMember1397000000JPY
Non operating incomePrior1YearDuration_NonConsolidatedMember44794000000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember38513000000JPY
Interest expenses noePrior1YearDuration_NonConsolidatedMember3070000000JPY
Interest expenses noeCurrentYearDuration_NonConsolidatedMember3290000000JPY
Loss on sales of notes payable noePrior1YearDuration_NonConsolidatedMember765000000JPY
Loss on sales of notes payable noeCurrentYearDuration_NonConsolidatedMember723000000JPY
Loss on valuation of derivatives noePrior1YearDuration_NonConsolidatedMember－JPY
Loss on valuation of derivatives noeCurrentYearDuration_NonConsolidatedMember2170000000JPY
Other noePrior1YearDuration_NonConsolidatedMember785000000JPY
Other noeCurrentYearDuration_NonConsolidatedMember1354000000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember4620000000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember7537000000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember80396000000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember57627000000JPY
Gain on sales of investment securities eiPrior1YearDuration_NonConsolidatedMember5331000000JPY
Gain on sales of investment securities eiCurrentYearDuration_NonConsolidatedMember4198000000JPY
Insurance income eiPrior1YearDuration_NonConsolidatedMember253000000JPY
Insurance income eiCurrentYearDuration_NonConsolidatedMember842000000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration_NonConsolidatedMember32000000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration_NonConsolidatedMember21000000JPY
Extraordinary incomePrior1YearDuration_NonConsolidatedMember5616000000JPY
Extraordinary incomeCurrentYearDuration_NonConsolidatedMember5061000000JPY
Loss on sales of subsidiaries stocks elPrior1YearDuration_NonConsolidatedMember－JPY
Loss on sales of subsidiaries stocks elCurrentYearDuration_NonConsolidatedMember4355000000JPY
Loss on voluntary recall of productsPrior1YearDuration_NonConsolidatedMember345000000JPY
Loss on voluntary recall of productsCurrentYearDuration_NonConsolidatedMember1765000000JPY
Loss on retirement of noncurrent assets elPrior1YearDuration_NonConsolidatedMember637000000JPY
Loss on retirement of noncurrent assets elCurrentYearDuration_NonConsolidatedMember712000000JPY
Loss on sales of noncurrent assets elPrior1YearDuration_NonConsolidatedMember1000000JPY
Loss on sales of noncurrent assets elCurrentYearDuration_NonConsolidatedMember168000000JPY
Impairment loss elPrior1YearDuration_NonConsolidatedMember－JPY
Impairment loss elCurrentYearDuration_NonConsolidatedMember36000000JPY
Loss on sales of investment securities elPrior1YearDuration_NonConsolidatedMember7000000JPY
Loss on sales of investment securities elCurrentYearDuration_NonConsolidatedMember1000000JPY
Provision of allowance for doubtful accounts for subsidiaries and affiliates elPrior1YearDuration_NonConsolidatedMember12280000000JPY
Provision of allowance for doubtful accounts for subsidiaries and affiliates elCurrentYearDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember13270000000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember7037000000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember72742000000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2023-12-31pass
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 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