Annual report

Period2020-01-01 → 2020-12-31

Filed2023-03-10

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥9.7bn	2020-01-01 → 2020-12-31	Cons.	Net sales
Revenue	¥11.4bn	2019-01-01 → 2019-12-31	Cons.	Net sales
Revenue	¥11.4bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥10.5bn	2017-01-01 → 2017-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥10.7bn	2016-01-01 → 2016-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥917m	2020-01-01 → 2020-12-31	Cons.	Operating income
Operating income	¥1.2bn	2019-01-01 → 2019-12-31	Cons.	Operating income
Ordinary income	¥985m	2020-01-01 → 2020-12-31	Cons.	Ordinary income
Ordinary income	¥1.2bn	2019-01-01 → 2019-12-31	Cons.	Ordinary income
Ordinary income	¥1.5bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.5bn	2017-01-01 → 2017-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.9bn	2016-01-01 → 2016-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥985m	2020-01-01 → 2020-12-31	Cons.	Income before income taxes
Profit before tax	¥1.1bn	2019-01-01 → 2019-12-31	Cons.	Income before income taxes
Net income (owners)	¥679m	2020-01-01 → 2020-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥739m	2019-01-01 → 2019-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.0bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.1bn	2017-01-01 → 2017-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.3bn	2016-01-01 → 2016-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥679m	2020-01-01 → 2020-12-31	Cons.	Profit loss
Net income	¥739m	2019-01-01 → 2019-12-31	Cons.	Profit loss
Total assets	¥15.3bn	at 2020-12-31	Cons.	Assets
Total assets	¥15.2bn	at 2019-12-31	Cons.	Assets
Total assets	¥15.0bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥14.6bn	at 2017-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥13.9bn	at 2016-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥1.3bn	at 2020-12-31	Cons.	Liabilities
Total liabilities	¥1.6bn	at 2019-12-31	Cons.	Liabilities
Net assets / equity	¥13.9bn	at 2020-12-31	Cons.	Net assets
Net assets / equity	¥13.6bn	at 2019-12-31	Cons.	Net assets
Net assets / equity	¥13.2bn	at 2018-12-31^d	Cons.	Net assets
Net assets / equity	¥12.8bn	at 2017-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥11.9bn	at 2016-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥9.3bn	at 2020-12-31	Cons.	Cash and deposits
Cash and deposits	¥8.4bn	at 2019-12-31	Cons.	Cash and deposits
Cash & equivalents	¥8.5bn	at 2020-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥7.7bn	at 2019-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥7.3bn	at 2018-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥7.0bn	at 2017-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥6.3bn	at 2016-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥1.3bn	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥829m	2019-01-01 → 2019-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥743m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.1bn	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.3bn	2016-01-01 → 2016-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥198m	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥82m	2019-01-01 → 2019-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥117m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥46m	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥121m	2016-01-01 → 2016-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥284m	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥365m	2019-01-01 → 2019-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥324m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥324m	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥297m	2016-01-01 → 2016-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥100.67	2020-01-01 → 2020-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥109.52	2019-01-01 → 2019-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥152.39	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥160.98	2017-01-01 → 2017-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥187.19	2016-01-01 → 2016-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥2,062	at 2020-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,007.61	at 2019-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,953.52	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,890.01	at 2017-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,758.65	at 2016-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	91.1%	at 2020-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	89.2%	at 2019-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	88.1%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	87.3%	at 2017-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	85.5%	at 2016-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	5.0%	2020-01-01 → 2020-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	5.5%	2019-01-01 → 2019-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	7.9%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	8.8%	2017-01-01 → 2017-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	10.9%	2016-01-01 → 2016-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	281	at 2020-12-31	Cons.	Number of employees
Employees	284	at 2019-12-31	Cons.	Number of employees
Employees	269	at 2018-12-31^d	Cons.	Number of employees
Employees	260	at 2017-12-31^d	Cons.	Number of employees
Employees	251	at 2016-12-31^d	Cons.	Number of employees
Revenue	¥8.3bn	2020-01-01 → 2020-12-31	Standalone	Net sales
Revenue	¥9.9bn	2019-01-01 → 2019-12-31	Standalone	Net sales
Revenue	¥9.7bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥8.9bn	2017-01-01 → 2017-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥9.2bn	2016-01-01 → 2016-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥487m	2020-01-01 → 2020-12-31	Standalone	Operating income
Operating income	¥656m	2019-01-01 → 2019-12-31	Standalone	Operating income
Ordinary income	¥645m	2020-01-01 → 2020-12-31	Standalone	Ordinary income
Ordinary income	¥885m	2019-01-01 → 2019-12-31	Standalone	Ordinary income
Ordinary income	¥1.3bn	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.6bn	2017-01-01 → 2017-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥2.0bn	2016-01-01 → 2016-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥579m	2020-01-01 → 2020-12-31	Standalone	Income before income taxes
Profit before tax	¥805m	2019-01-01 → 2019-12-31	Standalone	Income before income taxes
Net income	¥385m	2020-01-01 → 2020-12-31	Standalone	Profit loss
Net income	¥577m	2019-01-01 → 2019-12-31	Standalone	Profit loss
Net income	¥1.0bn	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.3bn	2017-01-01 → 2017-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.5bn	2016-01-01 → 2016-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥12.4bn	at 2020-12-31	Standalone	Assets
Total assets	¥12.6bn	at 2019-12-31	Standalone	Assets
Total assets	¥12.5bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥11.7bn	at 2017-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥10.9bn	at 2016-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥1.2bn	at 2020-12-31	Standalone	Liabilities
Total liabilities	¥1.5bn	at 2019-12-31	Standalone	Liabilities
Net assets / equity	¥11.3bn	at 2020-12-31	Standalone	Net assets
Net assets / equity	¥11.2bn	at 2019-12-31	Standalone	Net assets
Net assets / equity	¥10.9bn	at 2018-12-31^d	Standalone	Net assets
Net assets / equity	¥10.3bn	at 2017-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥9.3bn	at 2016-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥6.5bn	at 2020-12-31	Standalone	Cash and deposits
Cash and deposits	¥6.0bn	at 2019-12-31	Standalone	Cash and deposits
EPS (basic)	¥56.97	2020-01-01 → 2020-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥85.42	2019-01-01 → 2019-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥153.51	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥197.32	2017-01-01 → 2017-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥227.64	2016-01-01 → 2016-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥28	2020-01-01 → 2020-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥48	2019-01-01 → 2019-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥48	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥48	2017-01-01 → 2017-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥47	2016-01-01 → 2016-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,667.64	at 2020-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,654.84	at 2019-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,614.09	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,523.14	at 2017-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,374.28	at 2016-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	90.6%	at 2020-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	88.5%	at 2019-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	87.5%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	87.9%	at 2017-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	85.1%	at 2016-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	3.4%	2020-01-01 → 2020-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	5.2%	2019-01-01 → 2019-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	9.8%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	13.6%	2017-01-01 → 2017-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	17.7%	2016-01-01 → 2016-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	7,028,060	at 2020-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,028,060	at 2019-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,028,060	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,028,060	at 2017-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,028,060	at 2016-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	121	at 2020-12-31	Standalone	Number of employees
Employees	120	at 2019-12-31	Standalone	Number of employees
Employees	111	at 2018-12-31^d	Standalone	Number of employees
Employees	103	at 2017-12-31^d	Standalone	Number of employees
Employees	97	at 2016-12-31^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 · 133

Segment	Item	Period	Value
Europe Other Operating Segments Axisgeography candidate	employees	at 2020-12-31	3 pure
India Other Operating Segments Axisgeography candidate	employees	at 2020-12-31	2 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2020-01-01 → 2020-12-31	¥768,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2020-01-01 → 2020-12-31	¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2020-01-01 → 2020-12-31	¥427m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2020-01-01 → 2020-12-31	¥427m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2020-12-31	¥171m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2020-01-01 → 2020-12-31	¥6m
Reconciling Itemsreconciling	revenue	2020-01-01 → 2020-12-31	−¥2.8bn
Reconciling Itemsreconciling	revenue intersegment	2020-01-01 → 2020-12-31	−¥2.8bn
Reconciling Itemsreconciling	segment assets	at 2020-12-31	−¥1.5bn
Reconciling Itemsreconciling	segment profit	2020-01-01 → 2020-12-31	¥46m
Chinareportable segment	capex	2020-01-01 → 2020-12-31	¥29m
Chinareportable segment	depreciation	2020-01-01 → 2020-12-31	¥38m
Chinareportable segment	employees	at 2020-12-31	102 pure
Chinareportable segment	revenue	2020-01-01 → 2020-12-31	¥2.0bn
Chinareportable segment	revenue external	2020-01-01 → 2020-12-31	¥1.3bn
Chinareportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥713m
Chinareportable segment	segment assets	at 2020-12-31	¥1.7bn
Chinareportable segment	segment profit	2020-01-01 → 2020-12-31	¥214m
Japanreportable segment	capex	2020-01-01 → 2020-12-31	¥82m
Japanreportable segment	depreciation	2020-01-01 → 2020-12-31	¥143m
Japanreportable segment	employees	at 2020-12-31	138 pure
Japanreportable segment	revenue	2020-01-01 → 2020-12-31	¥8.3bn
Japanreportable segment	revenue external	2020-01-01 → 2020-12-31	¥6.2bn
Japanreportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥2.1bn
Japanreportable segment	segment assets	at 2020-12-31	¥13.1bn
Japanreportable segment	segment profit	2020-01-01 → 2020-12-31	¥584m
Koreareportable segment	capex	2020-01-01 → 2020-12-31	¥2m
Koreareportable segment	depreciation	2020-01-01 → 2020-12-31	¥6m
Koreareportable segment	employees	at 2020-12-31	10 pure
Koreareportable segment	revenue	2020-01-01 → 2020-12-31	¥725m
Koreareportable segment	revenue external	2020-01-01 → 2020-12-31	¥725m
Koreareportable segment	segment assets	at 2020-12-31	¥739m
Koreareportable segment	segment profit	2020-01-01 → 2020-12-31	−¥6m
Singaporereportable segment	capex	2020-01-01 → 2020-12-31	¥4m
Singaporereportable segment	depreciation	2020-01-01 → 2020-12-31	¥15m
Singaporereportable segment	employees	at 2020-12-31	8 pure
Singaporereportable segment	revenue	2020-01-01 → 2020-12-31	¥286m
Singaporereportable segment	revenue external	2020-01-01 → 2020-12-31	¥286m
Singaporereportable segment	segment assets	at 2020-12-31	¥276m
Singaporereportable segment	segment profit	2020-01-01 → 2020-12-31	¥25m
Taiwanreportable segment	capex	2020-01-01 → 2020-12-31	¥347,000
Taiwanreportable segment	depreciation	2020-01-01 → 2020-12-31	¥750,000
Taiwanreportable segment	employees	at 2020-12-31	5 pure
Taiwanreportable segment	revenue	2020-01-01 → 2020-12-31	¥111m
Taiwanreportable segment	revenue external	2020-01-01 → 2020-12-31	¥111m
Taiwanreportable segment	segment assets	at 2020-12-31	¥389m
Taiwanreportable segment	segment profit	2020-01-01 → 2020-12-31	¥8m
The United States Of Americareportable segment	capex	2020-01-01 → 2020-12-31	¥4m
The United States Of Americareportable segment	depreciation	2020-01-01 → 2020-12-31	¥3m
The United States Of Americareportable segment	employees	at 2020-12-31	11 pure
The United States Of Americareportable segment	revenue	2020-01-01 → 2020-12-31	¥738m
The United States Of Americareportable segment	revenue external	2020-01-01 → 2020-12-31	¥736m
The United States Of Americareportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥2m
The United States Of Americareportable segment	segment assets	at 2020-12-31	¥443m
The United States Of Americareportable segment	segment profit	2020-01-01 → 2020-12-31	¥41m
—segment total	capex	2020-01-01 → 2020-12-31	¥122m
—segment total	depreciation	2020-01-01 → 2020-12-31	¥205m
—segment total	revenue	2020-01-01 → 2020-12-31	¥12.1bn
—segment total	revenue external	2020-01-01 → 2020-12-31	¥9.3bn
—segment total	revenue intersegment	2020-01-01 → 2020-12-31	¥2.8bn
—segment total	segment assets	at 2020-12-31	¥16.6bn
—segment total	segment profit	2020-01-01 → 2020-12-31	¥865m
Total Of Reportable Segments And Otherssegment total	capex	2020-01-01 → 2020-12-31	¥123m
Total Of Reportable Segments And Otherssegment total	depreciation	2020-01-01 → 2020-12-31	¥208m
Total Of Reportable Segments And Otherssegment total	revenue	2020-01-01 → 2020-12-31	¥12.5bn
Total Of Reportable Segments And Otherssegment total	revenue external	2020-01-01 → 2020-12-31	¥9.7bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2020-01-01 → 2020-12-31	¥2.8bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2020-12-31	¥16.8bn
Total Of Reportable Segments And Otherssegment total	segment profit	2020-01-01 → 2020-12-31	¥871m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2019-01-01 → 2019-12-31	¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2019-01-01 → 2019-12-31	¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2019-01-01 → 2019-12-31	¥463m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2019-01-01 → 2019-12-31	¥463m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2019-01-01 → 2019-12-31	¥182,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2019-12-31	¥283m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2019-01-01 → 2019-12-31	−¥12m
Reconciling Itemsreconciling	revenue	2019-01-01 → 2019-12-31	−¥3.5bn
Reconciling Itemsreconciling	revenue intersegment	2019-01-01 → 2019-12-31	−¥3.5bn
Reconciling Itemsreconciling	segment assets	at 2019-12-31	−¥1.7bn
Reconciling Itemsreconciling	segment profit	2019-01-01 → 2019-12-31	¥23m
Chinareportable segment	capex	2019-01-01 → 2019-12-31	¥70m
Chinareportable segment	depreciation	2019-01-01 → 2019-12-31	¥47m
Chinareportable segment	revenue	2019-01-01 → 2019-12-31	¥2.5bn
Chinareportable segment	revenue external	2019-01-01 → 2019-12-31	¥1.5bn
Chinareportable segment	revenue intersegment	2019-01-01 → 2019-12-31	¥1.0bn
Chinareportable segment	segment assets	at 2019-12-31	¥1.6bn
Chinareportable segment	segment profit	2019-01-01 → 2019-12-31	¥293m
Japanreportable segment	capex	2019-01-01 → 2019-12-31	¥190m
Japanreportable segment	depreciation	2019-01-01 → 2019-12-31	¥151m
Japanreportable segment	revenue	2019-01-01 → 2019-12-31	¥9.9bn
Japanreportable segment	revenue external	2019-01-01 → 2019-12-31	¥7.4bn
Japanreportable segment	revenue intersegment	2019-01-01 → 2019-12-31	¥2.5bn
Japanreportable segment	segment assets	at 2019-12-31	¥13.3bn
Japanreportable segment	segment profit	2019-01-01 → 2019-12-31	¥792m
Koreareportable segment	capex	2019-01-01 → 2019-12-31	¥656,000
Koreareportable segment	depreciation	2019-01-01 → 2019-12-31	¥6m
Koreareportable segment	revenue	2019-01-01 → 2019-12-31	¥803m
Koreareportable segment	revenue external	2019-01-01 → 2019-12-31	¥803m
Koreareportable segment	segment assets	at 2019-12-31	¥738m
Koreareportable segment	segment profit	2019-01-01 → 2019-12-31	¥3m
Singaporereportable segment	capex	2019-01-01 → 2019-12-31	¥38m
Singaporereportable segment	depreciation	2019-01-01 → 2019-12-31	¥17m
Singaporereportable segment	revenue	2019-01-01 → 2019-12-31	¥387m
Singaporereportable segment	revenue external	2019-01-01 → 2019-12-31	¥387m
Singaporereportable segment	segment assets	at 2019-12-31	¥299m
Singaporereportable segment	segment profit	2019-01-01 → 2019-12-31	¥43m
Taiwanreportable segment	depreciation	2019-01-01 → 2019-12-31	¥946,000
Taiwanreportable segment	revenue	2019-01-01 → 2019-12-31	¥115m
Taiwanreportable segment	revenue external	2019-01-01 → 2019-12-31	¥115m
Taiwanreportable segment	segment assets	at 2019-12-31	¥379m
Taiwanreportable segment	segment profit	2019-01-01 → 2019-12-31	¥7m
The United States Of Americareportable segment	depreciation	2019-01-01 → 2019-12-31	¥3m
The United States Of Americareportable segment	revenue	2019-01-01 → 2019-12-31	¥828m
The United States Of Americareportable segment	revenue external	2019-01-01 → 2019-12-31	¥826m
The United States Of Americareportable segment	revenue intersegment	2019-01-01 → 2019-12-31	¥2m
The United States Of Americareportable segment	segment assets	at 2019-12-31	¥379m
The United States Of Americareportable segment	segment profit	2019-01-01 → 2019-12-31	¥13m
—segment total	capex	2019-01-01 → 2019-12-31	¥298m
—segment total	depreciation	2019-01-01 → 2019-12-31	¥225m
—segment total	revenue	2019-01-01 → 2019-12-31	¥14.5bn
—segment total	revenue external	2019-01-01 → 2019-12-31	¥11.0bn
—segment total	revenue intersegment	2019-01-01 → 2019-12-31	¥3.5bn
—segment total	segment assets	at 2019-12-31	¥16.6bn
—segment total	segment profit	2019-01-01 → 2019-12-31	¥1.2bn
Total Of Reportable Segments And Otherssegment total	capex	2019-01-01 → 2019-12-31	¥302m
Total Of Reportable Segments And Otherssegment total	depreciation	2019-01-01 → 2019-12-31	¥228m
Total Of Reportable Segments And Otherssegment total	revenue	2019-01-01 → 2019-12-31	¥15.0bn
Total Of Reportable Segments And Otherssegment total	revenue external	2019-01-01 → 2019-12-31	¥11.4bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2019-01-01 → 2019-12-31	¥3.5bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2019-12-31	¥16.9bn
Total Of Reportable Segments And Otherssegment total	segment profit	2019-01-01 → 2019-12-31	¥1.1bn

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

All source rows · 1,496

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) 矢野　　直
Cpa2 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 北岡　宏仁
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) 矢野　　直
Cpa2 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 北岡　宏仁
Number of submission	FilingDateInstant	2
Net sales (5-year summary)	Prior4YearDuration	10655679000	JPY
Net sales (5-year summary)	Prior3YearDuration	10456648000	JPY
Net sales (5-year summary)	Prior2YearDuration	11371590000	JPY
Net sales (5-year summary)	Prior1YearDuration	11429152000	JPY
Net sales (5-year summary)	CurrentYearDuration	9697800000	JPY
Ordinary income loss (5-year summary)	Prior4YearDuration	1850485000	JPY
Ordinary income loss (5-year summary)	Prior3YearDuration	1502804000	JPY
Ordinary income loss (5-year summary)	Prior2YearDuration	1480109000	JPY
Ordinary income loss (5-year summary)	Prior1YearDuration	1189120000	JPY
Ordinary income loss (5-year summary)	CurrentYearDuration	984986000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior4YearDuration	1263461000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior3YearDuration	1086557000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior2YearDuration	1028540000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior1YearDuration	739194000	JPY
Profit loss attributable to owners of parent (5-year summary)	CurrentYearDuration	679460000	JPY
Comprehensive income (5-year summary)	Prior4YearDuration	951554000	JPY
Comprehensive income (5-year summary)	Prior3YearDuration	1220975000	JPY
Comprehensive income (5-year summary)	Prior2YearDuration	765115000	JPY
Comprehensive income (5-year summary)	Prior1YearDuration	689024000	JPY
Comprehensive income (5-year summary)	CurrentYearDuration	623564000	JPY
Net assets (5-year summary)	Prior4YearInstant	11870115000	JPY
Net assets (5-year summary)	Prior3YearInstant	12756676000	JPY
Net assets (5-year summary)	Prior2YearInstant	13185405000	JPY
Net assets (5-year summary)	Prior1YearInstant	13550451000	JPY
Net assets (5-year summary)	CurrentYearInstant	13917533000	JPY
Total assets (5-year summary)	Prior4YearInstant	13888025000	JPY
Total assets (5-year summary)	Prior3YearInstant	14606660000	JPY
Total assets (5-year summary)	Prior2YearInstant	14962926000	JPY
Total assets (5-year summary)	Prior1YearInstant	15186899000	JPY
Total assets (5-year summary)	CurrentYearInstant	15263380000	JPY
Net assets per share (5-year summary)	Prior4YearInstant	1758.65
Net assets per share (5-year summary)	Prior3YearInstant	1890.01
Net assets per share (5-year summary)	Prior2YearInstant	1953.52
Net assets per share (5-year summary)	Prior1YearInstant	2007.61
Net assets per share (5-year summary)	CurrentYearInstant	2062.00
Basic earnings loss per share (5-year summary)	Prior4YearDuration	187.19
Basic earnings loss per share (5-year summary)	Prior3YearDuration	160.98
Basic earnings loss per share (5-year summary)	Prior2YearDuration	152.39
Basic earnings loss per share (5-year summary)	Prior1YearDuration	109.52
Basic earnings loss per share (5-year summary)	CurrentYearDuration	100.67
Diluted earnings per share (5-year summary)	Prior4YearDuration	－

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 2019-12-31	pass rounding
balance sheet identity	consolidated 2020-12-31	pass
balance sheet identity	non_consolidated 2019-12-31	pass rounding
balance sheet identity	non_consolidated 2020-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2018-12-31	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	non_consolidated 2018-12-31	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 income attributable to parent	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · operating cash flow	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · operating cash flow	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · revenue	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	non_consolidated 2019-01-01/2019-12-31	pass
statement vs summary · revenue	non_consolidated 2020-01-01/2020-12-31	pass
statement vs summary · total assets	consolidated 2019-12-31	pass
statement vs summary · total assets	consolidated 2020-12-31	pass
statement vs summary · total assets	non_consolidated 2019-12-31	pass
statement vs summary · total assets	non_consolidated 2020-12-31	pass