Annual report

Period2021-01-01 → 2021-12-31

Filed2023-03-10

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amends S100NOSI. Amended by S100QD7Y (2023-03-10).

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥10.0bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥9.7bn	2020-01-01 → 2020-12-31	Cons.	Net sales
Revenue	¥11.4bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
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)
Operating income	¥1.0bn	2021-01-01 → 2021-12-31	Cons.	Operating income
Operating income	¥917m	2020-01-01 → 2020-12-31	Cons.	Operating income
Ordinary income	¥1.1bn	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥985m	2020-01-01 → 2020-12-31	Cons.	Ordinary income
Ordinary income	¥1.2bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
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)
Profit before tax	¥1.1bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Profit before tax	¥985m	2020-01-01 → 2020-12-31	Cons.	Income before income taxes
Net income (owners)	¥681m	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
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^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
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	¥681m	2021-01-01 → 2021-12-31	Cons.	Profit loss
Net income	¥679m	2020-01-01 → 2020-12-31	Cons.	Profit loss
Total assets	¥16.3bn	at 2021-12-31	Cons.	Assets
Total assets	¥15.3bn	at 2020-12-31	Cons.	Assets
Total assets	¥15.2bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
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 liabilities	¥1.6bn	at 2021-12-31	Cons.	Liabilities
Total liabilities	¥1.3bn	at 2020-12-31	Cons.	Liabilities
Net assets / equity	¥14.7bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥13.9bn	at 2020-12-31	Cons.	Net assets
Net assets / equity	¥13.6bn	at 2019-12-31^d	Cons.	Net assets
Net assets / equity	¥13.2bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥12.8bn	at 2017-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥9.8bn	at 2021-12-31	Cons.	Cash and deposits
Cash and deposits	¥9.3bn	at 2020-12-31	Cons.	Cash and deposits
Cash & equivalents	¥8.8bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥8.5bn	at 2020-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥7.7bn	at 2019-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥7.3bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥7.0bn	at 2017-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥516m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
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^d	Cons.	Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow	−¥120m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
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^d	Cons.	Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow	−¥214m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
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^d	Cons.	Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)	¥100.96	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (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^d	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)
Net assets per share	¥2,180.38	at 2021-12-31	Cons.	Net assets 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^d	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)
Equity ratio	90.4%	at 2021-12-31	Cons.	Equity to asset ratio (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^d	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)
ROE	4.8%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (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^d	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)
Employees	269	at 2021-12-31	Cons.	Number of employees
Employees	281	at 2020-12-31	Cons.	Number of employees
Employees	284	at 2019-12-31^d	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
Revenue	¥8.3bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥8.3bn	2020-01-01 → 2020-12-31	Standalone	Net sales
Revenue	¥9.9bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
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)
Operating income	¥484m	2021-01-01 → 2021-12-31	Standalone	Operating income
Operating income	¥487m	2020-01-01 → 2020-12-31	Standalone	Operating income
Ordinary income	¥531m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥645m	2020-01-01 → 2020-12-31	Standalone	Ordinary income
Ordinary income	¥885m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
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)
Profit before tax	¥531m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Profit before tax	¥579m	2020-01-01 → 2020-12-31	Standalone	Income before income taxes
Net income	¥352m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥385m	2020-01-01 → 2020-12-31	Standalone	Profit loss
Net income	¥577m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
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)
Total assets	¥12.6bn	at 2021-12-31	Standalone	Assets
Total assets	¥12.4bn	at 2020-12-31	Standalone	Assets
Total assets	¥12.6bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
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 liabilities	¥1.2bn	at 2021-12-31	Standalone	Liabilities
Total liabilities	¥1.2bn	at 2020-12-31	Standalone	Liabilities
Net assets / equity	¥11.4bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥11.3bn	at 2020-12-31	Standalone	Net assets
Net assets / equity	¥11.2bn	at 2019-12-31^d	Standalone	Net assets
Net assets / equity	¥10.9bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥10.3bn	at 2017-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥6.7bn	at 2021-12-31	Standalone	Cash and deposits
Cash and deposits	¥6.5bn	at 2020-12-31	Standalone	Cash and deposits
EPS (basic)	¥52.2	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
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^d	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)
Dividend per share	¥30	2021-01-01 → 2021-12-31	Standalone	Dividend paid 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^d	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)
Net assets per share	¥1,692.97	at 2021-12-31	Standalone	Net assets 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^d	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)
Equity ratio	90.5%	at 2021-12-31	Standalone	Equity to asset ratio (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^d	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)
ROE	3.1%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (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^d	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)
Shares issued	7,028,060	at 2021-12-31	Standalone	Total number of issued shares (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^d	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)
Employees	117	at 2021-12-31	Standalone	Number of employees
Employees	121	at 2020-12-31	Standalone	Number of employees
Employees	120	at 2019-12-31^d	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

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 2021-12-31	3 pure
India Other Operating Segments Axisgeography candidate	employees	at 2021-12-31	2 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-01-01 → 2021-12-31	¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-01-01 → 2021-12-31	¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥597m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥595m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-01-01 → 2021-12-31	¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥274m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	¥53m
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥3.6bn
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥3.6bn
Reconciling Itemsreconciling	segment assets	at 2021-12-31	−¥1.5bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥24m
Chinareportable segment	capex	2021-01-01 → 2021-12-31	¥57m
Chinareportable segment	depreciation	2021-01-01 → 2021-12-31	¥33m
Chinareportable segment	employees	at 2021-12-31	95 pure
Chinareportable segment	revenue	2021-01-01 → 2021-12-31	¥2.5bn
Chinareportable segment	revenue external	2021-01-01 → 2021-12-31	¥1.6bn
Chinareportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥847m
Chinareportable segment	segment assets	at 2021-12-31	¥2.0bn
Chinareportable segment	segment profit	2021-01-01 → 2021-12-31	¥302m
Japanreportable segment	capex	2021-01-01 → 2021-12-31	¥59m
Japanreportable segment	depreciation	2021-01-01 → 2021-12-31	¥82m
Japanreportable segment	employees	at 2021-12-31	134 pure
Japanreportable segment	revenue	2021-01-01 → 2021-12-31	¥8.3bn
Japanreportable segment	revenue external	2021-01-01 → 2021-12-31	¥5.5bn
Japanreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥2.8bn
Japanreportable segment	segment assets	at 2021-12-31	¥13.3bn
Japanreportable segment	segment profit	2021-01-01 → 2021-12-31	¥510m
Koreareportable segment	capex	2021-01-01 → 2021-12-31	¥120,000
Koreareportable segment	depreciation	2021-01-01 → 2021-12-31	¥5m
Koreareportable segment	employees	at 2021-12-31	10 pure
Koreareportable segment	revenue	2021-01-01 → 2021-12-31	¥840m
Koreareportable segment	revenue external	2021-01-01 → 2021-12-31	¥840m
Koreareportable segment	segment assets	at 2021-12-31	¥830m
Koreareportable segment	segment profit	2021-01-01 → 2021-12-31	¥60m
Singaporereportable segment	capex	2021-01-01 → 2021-12-31	¥5m
Singaporereportable segment	depreciation	2021-01-01 → 2021-12-31	¥10m
Singaporereportable segment	employees	at 2021-12-31	6 pure
Singaporereportable segment	revenue	2021-01-01 → 2021-12-31	¥378m
Singaporereportable segment	revenue external	2021-01-01 → 2021-12-31	¥378m
Singaporereportable segment	segment assets	at 2021-12-31	¥343m
Singaporereportable segment	segment profit	2021-01-01 → 2021-12-31	¥45m
Taiwanreportable segment	depreciation	2021-01-01 → 2021-12-31	¥480,000
Taiwanreportable segment	employees	at 2021-12-31	5 pure
Taiwanreportable segment	revenue	2021-01-01 → 2021-12-31	¥95m
Taiwanreportable segment	revenue external	2021-01-01 → 2021-12-31	¥95m
Taiwanreportable segment	segment assets	at 2021-12-31	¥453m
Taiwanreportable segment	segment profit	2021-01-01 → 2021-12-31	¥5m
The United States Of Americareportable segment	capex	2021-01-01 → 2021-12-31	¥6m
The United States Of Americareportable segment	depreciation	2021-01-01 → 2021-12-31	¥3m
The United States Of Americareportable segment	employees	at 2021-12-31	12 pure
The United States Of Americareportable segment	revenue	2021-01-01 → 2021-12-31	¥955m
The United States Of Americareportable segment	revenue external	2021-01-01 → 2021-12-31	¥955m
The United States Of Americareportable segment	segment assets	at 2021-12-31	¥518m
The United States Of Americareportable segment	segment profit	2021-01-01 → 2021-12-31	¥58m
—segment total	capex	2021-01-01 → 2021-12-31	¥126m
—segment total	depreciation	2021-01-01 → 2021-12-31	¥135m
—segment total	revenue	2021-01-01 → 2021-12-31	¥13.1bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥9.4bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥3.6bn
—segment total	segment assets	at 2021-12-31	¥17.5bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥981m
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥129m
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥138m
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥13.7bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥10.0bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-01-01 → 2021-12-31	¥3.6bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥17.8bn
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥1.0bn
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	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	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	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	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	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	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

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

All source rows · 1,462

Item	Context	Value	Unit
Number of employees	Prior2YearInstant	284
Number of employees	Prior1YearInstant	281
Number of employees	CurrentYearInstant	269
Average number of temporary workers	Prior4YearInstant	71
Average number of temporary workers	Prior3YearInstant	75
Average number of temporary workers	Prior2YearInstant	83
Average number of temporary workers	Prior1YearInstant	85
Average number of temporary workers	CurrentYearInstant	84
Net sales (5-year summary)	Prior4YearDuration_NonConsolidatedMember	8948892000	JPY
Net sales (5-year summary)	Prior3YearDuration_NonConsolidatedMember	9662569000	JPY
Net sales (5-year summary)	Prior2YearDuration_NonConsolidatedMember	9875149000	JPY
Net sales (5-year summary)	Prior1YearDuration_NonConsolidatedMember	8290420000	JPY
Net sales (5-year summary)	CurrentYearDuration_NonConsolidatedMember	8328541000	JPY
Ordinary income loss (5-year summary)	Prior4YearDuration_NonConsolidatedMember	1620197000	JPY
Ordinary income loss (5-year summary)	Prior3YearDuration_NonConsolidatedMember	1345349000	JPY
Ordinary income loss (5-year summary)	Prior2YearDuration_NonConsolidatedMember	884513000	JPY
Ordinary income loss (5-year summary)	Prior1YearDuration_NonConsolidatedMember	644918000	JPY
Ordinary income loss (5-year summary)	CurrentYearDuration_NonConsolidatedMember	530900000	JPY
Net income loss (5-year summary)	Prior4YearDuration_NonConsolidatedMember	1331818000	JPY
Net income loss (5-year summary)	Prior3YearDuration_NonConsolidatedMember	1036128000	JPY
Net income loss (5-year summary)	Prior2YearDuration_NonConsolidatedMember	576567000	JPY
Net income loss (5-year summary)	Prior1YearDuration_NonConsolidatedMember	384549000	JPY
Net income loss (5-year summary)	CurrentYearDuration_NonConsolidatedMember	352319000	JPY
Capital stock (5-year summary)	Prior4YearInstant_NonConsolidatedMember	1047542000	JPY
Capital stock (5-year summary)	Prior3YearInstant_NonConsolidatedMember	1047542000	JPY
Capital stock (5-year summary)	Prior2YearInstant_NonConsolidatedMember	1047542000	JPY
Capital stock (5-year summary)	Prior1YearInstant_NonConsolidatedMember	1047542000	JPY
Capital stock (5-year summary)	CurrentYearInstant_NonConsolidatedMember	1047542000	JPY
Total number of issued shares (5-year summary)	Prior4YearInstant_NonConsolidatedMember	7028060
Total number of issued shares (5-year summary)	Prior3YearInstant_NonConsolidatedMember	7028060
Total number of issued shares (5-year summary)	Prior2YearInstant_NonConsolidatedMember	7028060
Total number of issued shares (5-year summary)	Prior1YearInstant_NonConsolidatedMember	7028060
Total number of issued shares (5-year summary)	CurrentYearInstant_NonConsolidatedMember	7028060
Net assets (5-year summary)	Prior4YearInstant_NonConsolidatedMember	10280519000	JPY
Net assets (5-year summary)	Prior3YearInstant_NonConsolidatedMember	10894400000	JPY
Net assets (5-year summary)	Prior2YearInstant_NonConsolidatedMember	11169386000	JPY
Net assets (5-year summary)	Prior1YearInstant_NonConsolidatedMember	11255793000	JPY
Net assets (5-year summary)	CurrentYearInstant_NonConsolidatedMember	11426797000	JPY
Total assets (5-year summary)	Prior4YearInstant_NonConsolidatedMember	11694655000	JPY
Total assets (5-year summary)	Prior3YearInstant_NonConsolidatedMember	12452025000	JPY
Total assets (5-year summary)	Prior2YearInstant_NonConsolidatedMember	12623540000	JPY
Total assets (5-year summary)	Prior1YearInstant_NonConsolidatedMember	12424423000	JPY
Total assets (5-year summary)	CurrentYearInstant_NonConsolidatedMember	12625013000	JPY
Net assets per share (5-year summary)	Prior4YearInstant_NonConsolidatedMember	1523.14
Net assets per share (5-year summary)	Prior3YearInstant_NonConsolidatedMember	1614.09
Net assets per share (5-year summary)	Prior2YearInstant_NonConsolidatedMember	1654.84
Net assets per share (5-year summary)	Prior1YearInstant_NonConsolidatedMember	1667.64
Net assets per share (5-year summary)	CurrentYearInstant_NonConsolidatedMember	1692.97
Dividend paid per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	48.00
Dividend paid per share (5-year summary)	Prior3YearDuration_NonConsolidatedMember	48.00

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 2020-12-31	pass
balance sheet identity	consolidated 2021-12-31	pass rounding
balance sheet identity	non_consolidated 2020-12-31	pass rounding
balance sheet identity	non_consolidated 2021-12-31	pass rounding
dei present		pass
period resolution		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	consolidated 2021-12-31	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 assets	non_consolidated 2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · total assets	consolidated 2020-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2020-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass