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
Tools furniture and fixtures net	Prior1YearInstant	132593000	JPY
Tools furniture and fixtures net	CurrentYearInstant	101378000	JPY
Land	Prior1YearInstant	768525000	JPY
Land	CurrentYearInstant	769083000	JPY
Other ppe	Prior1YearInstant	76181000	JPY
Other ppe	CurrentYearInstant	73809000	JPY
Accumulated depreciation other ppe	Prior1YearInstant	-28178000	JPY
Accumulated depreciation other ppe	CurrentYearInstant	-38922000	JPY
Other net ppe	Prior1YearInstant	48003000	JPY
Other net ppe	CurrentYearInstant	34886000	JPY
Property plant and equipment	Prior1YearInstant	1477652000	JPY
Property plant and equipment	CurrentYearInstant	1373814000	JPY
Intangible assets	Prior1YearInstant	19499000	JPY
Intangible assets	CurrentYearInstant	19711000	JPY
Investment securities	Prior1YearInstant	915222000	JPY
Investment securities	CurrentYearInstant	808577000	JPY
Deferred tax assets	Prior1YearInstant	75372000	JPY
Deferred tax assets	CurrentYearInstant	42494000	JPY
Other ioa	Prior1YearInstant	198615000	JPY
Other ioa	CurrentYearInstant	188013000	JPY
Allowance for doubtful accounts ioa by group	Prior1YearInstant	－	JPY
Allowance for doubtful accounts ioa by group	CurrentYearInstant	-16918000	JPY
Investments and other assets	Prior1YearInstant	1189210000	JPY
Investments and other assets	CurrentYearInstant	1022167000	JPY
Noncurrent assets	Prior1YearInstant	2686361000	JPY
Noncurrent assets	CurrentYearInstant	2415693000	JPY
Assets	Prior1YearInstant	15186899000	JPY
Assets	CurrentYearInstant	15263380000	JPY
Accounts payable trade	Prior1YearInstant	546948000	JPY
Accounts payable trade	CurrentYearInstant	495018000	JPY
Accounts payable other	Prior1YearInstant	170980000	JPY
Accounts payable other	CurrentYearInstant	138089000	JPY
Income taxes payable	Prior1YearInstant	164247000	JPY
Income taxes payable	CurrentYearInstant	108422000	JPY
Provision for bonuses	Prior1YearInstant	78721000	JPY
Provision for bonuses	CurrentYearInstant	81025000	JPY
Provision for directors bonuses	Prior1YearInstant	28128000	JPY
Provision for directors bonuses	CurrentYearInstant	5598000	JPY
Other cl	Prior1YearInstant	512194000	JPY
Other cl	CurrentYearInstant	437516000	JPY
Current liabilities	Prior1YearInstant	1501221000	JPY
Current liabilities	CurrentYearInstant	1265671000	JPY
Deferred tax liabilities	Prior1YearInstant	797000	JPY
Deferred tax liabilities	CurrentYearInstant	115000	JPY
Provision for product warranties ncl	Prior1YearInstant	24242000	JPY
Provision for product warranties ncl	CurrentYearInstant	14291000	JPY
Provision for directors retirement benefits	Prior1YearInstant	68932000	JPY
Provision for directors retirement benefits	CurrentYearInstant	37199000	JPY
Net defined benefit liability	Prior1YearInstant	8851000	JPY
Net defined benefit liability	CurrentYearInstant	10133000	JPY

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