Annual report

Period2024-01-01 → 2024-12-31

Filed2025-03-21

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥12.4bn	2024-01-01 → 2024-12-31	Cons.	Net sales
Revenue	¥12.9bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥11.2bn	2022-01-01 → 2022-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥10.0bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥9.7bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥1.4bn	2024-01-01 → 2024-12-31	Cons.	Operating income
Operating income	¥1.7bn	2023-01-01 → 2023-12-31	Cons.	Operating income
Ordinary income	¥1.4bn	2024-01-01 → 2024-12-31	Cons.	Ordinary income
Ordinary income	¥1.7bn	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥1.3bn	2022-01-01 → 2022-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.1bn	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥985m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥1.5bn	2024-01-01 → 2024-12-31	Cons.	Income before income taxes
Profit before tax	¥1.7bn	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Net income (owners)	¥1.0bn	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.2bn	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥869m	2022-01-01 → 2022-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥681m	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥679m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥1.0bn	2024-01-01 → 2024-12-31	Cons.	Profit loss
Net income	¥1.2bn	2023-01-01 → 2023-12-31	Cons.	Profit loss
Total assets	¥19.6bn	at 2024-12-31	Cons.	Assets
Total assets	¥18.9bn	at 2023-12-31	Cons.	Assets
Total assets	¥17.7bn	at 2022-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥16.3bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥15.3bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥1.7bn	at 2024-12-31	Cons.	Liabilities
Total liabilities	¥1.9bn	at 2023-12-31	Cons.	Liabilities
Net assets / equity	¥18.0bn	at 2024-12-31	Cons.	Net assets
Net assets / equity	¥17.0bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥15.7bn	at 2022-12-31^d	Cons.	Net assets
Net assets / equity	¥14.7bn	at 2021-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥13.9bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥11.5bn	at 2024-12-31	Cons.	Cash and deposits
Cash and deposits	¥10.3bn	at 2023-12-31	Cons.	Cash and deposits
Cash & equivalents	¥9.9bn	at 2024-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥8.5bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥8.6bn	at 2022-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥8.8bn	at 2021-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥8.5bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥1.5bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥809m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥836m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥516m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.3bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	¥317m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥561m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥914m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥120m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥198m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥544m	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥369m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥290m	2022-01-01 → 2022-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥214m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥284m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥152.64	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥175.26	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥128.74	2022-01-01 → 2022-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥100.96	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥100.67	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥2,635.79	at 2024-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,503.15	at 2023-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,325.27	at 2022-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,180.38	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,062	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	91.5%	at 2024-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	90.0%	at 2023-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	88.5%	at 2022-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	90.4%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	91.1%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	5.9%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	7.3%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	5.7%	2022-01-01 → 2022-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	4.8%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	5.0%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	260	at 2024-12-31	Cons.	Number of employees
Employees	269	at 2023-12-31	Cons.	Number of employees
Employees	266	at 2022-12-31^d	Cons.	Number of employees
Employees	269	at 2021-12-31^d	Cons.	Number of employees
Employees	281	at 2020-12-31^d	Cons.	Number of employees
Revenue	¥9.6bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥9.4bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥8.8bn	2022-01-01 → 2022-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥8.3bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥8.3bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥589m	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	¥457m	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	¥1.4bn	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥1.2bn	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥1.0bn	2022-01-01 → 2022-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥531m	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥645m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥1.5bn	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	¥1.2bn	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	¥1.2bn	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	¥874m	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥767m	2022-01-01 → 2022-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥352m	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥385m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥15.0bn	at 2024-12-31	Standalone	Assets
Total assets	¥14.2bn	at 2023-12-31	Standalone	Assets
Total assets	¥13.4bn	at 2022-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥12.6bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥12.4bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥1.5bn	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥1.4bn	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥13.6bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥12.8bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥12.0bn	at 2022-12-31^d	Standalone	Net assets
Net assets / equity	¥11.4bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥11.3bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥7.8bn	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥6.4bn	at 2023-12-31	Standalone	Cash and deposits
EPS (basic)	¥171.63	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥128.89	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥113.71	2022-01-01 → 2022-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥52.2	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥56.97	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥57	2024-01-01 → 2024-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥62	2023-01-01 → 2023-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥35	2022-01-01 → 2022-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥30	2021-01-01 → 2021-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥28	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,990.49	at 2024-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,876.98	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,776.46	at 2022-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,692.97	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,667.64	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	90.3%	at 2024-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	90.1%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	89.6%	at 2022-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	90.5%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	90.6%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	8.9%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	7.1%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	6.6%	2022-01-01 → 2022-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	3.1%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	3.4%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	7,028,060	at 2024-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,028,060	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,028,060	at 2022-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,028,060	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	7,028,060	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	130	at 2024-12-31	Standalone	Number of employees
Employees	122	at 2023-12-31	Standalone	Number of employees
Employees	115	at 2022-12-31^d	Standalone	Number of employees
Employees	117	at 2021-12-31^d	Standalone	Number of employees
Employees	121	at 2020-12-31^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 · 134

Segment	Item	Period	Value
Europe Other Operating Segments Axisgeography candidate	employees	at 2024-12-31	7 pure
India Other Operating Segments Axisgeography candidate	employees	at 2024-12-31	2 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2024-01-01 → 2024-12-31	¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2024-01-01 → 2024-12-31	¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2024-01-01 → 2024-12-31	¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2024-01-01 → 2024-12-31	¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2024-01-01 → 2024-12-31	¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2024-12-31	¥853m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2024-01-01 → 2024-12-31	¥179m
Reconciling Itemsreconciling	revenue	2024-01-01 → 2024-12-31	−¥3.9bn
Reconciling Itemsreconciling	revenue intersegment	2024-01-01 → 2024-12-31	−¥3.9bn
Reconciling Itemsreconciling	segment assets	at 2024-12-31	−¥1.7bn
Reconciling Itemsreconciling	segment profit	2024-01-01 → 2024-12-31	−¥78m
Chinareportable segment	capex	2024-01-01 → 2024-12-31	¥10m
Chinareportable segment	depreciation	2024-01-01 → 2024-12-31	¥43m
Chinareportable segment	employees	at 2024-12-31	64 pure
Chinareportable segment	revenue	2024-01-01 → 2024-12-31	¥1.8bn
Chinareportable segment	revenue external	2024-01-01 → 2024-12-31	¥1.3bn
Chinareportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥519m
Chinareportable segment	segment assets	at 2024-12-31	¥1.6bn
Chinareportable segment	segment profit	2024-01-01 → 2024-12-31	¥105m
Japanreportable segment	capex	2024-01-01 → 2024-12-31	¥66m
Japanreportable segment	depreciation	2024-01-01 → 2024-12-31	¥119m
Japanreportable segment	employees	at 2024-12-31	144 pure
Japanreportable segment	revenue	2024-01-01 → 2024-12-31	¥9.6bn
Japanreportable segment	revenue external	2024-01-01 → 2024-12-31	¥6.2bn
Japanreportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥3.4bn
Japanreportable segment	segment assets	at 2024-12-31	¥15.9bn
Japanreportable segment	segment profit	2024-01-01 → 2024-12-31	¥740m
Koreareportable segment	depreciation	2024-01-01 → 2024-12-31	¥5m
Koreareportable segment	employees	at 2024-12-31	9 pure
Koreareportable segment	revenue	2024-01-01 → 2024-12-31	¥1.1bn
Koreareportable segment	revenue external	2024-01-01 → 2024-12-31	¥1.1bn
Koreareportable segment	segment assets	at 2024-12-31	¥1.2bn
Koreareportable segment	segment profit	2024-01-01 → 2024-12-31	¥154m
Singaporereportable segment	capex	2024-01-01 → 2024-12-31	¥8m
Singaporereportable segment	depreciation	2024-01-01 → 2024-12-31	¥21m
Singaporereportable segment	employees	at 2024-12-31	7 pure
Singaporereportable segment	revenue	2024-01-01 → 2024-12-31	¥611m
Singaporereportable segment	revenue external	2024-01-01 → 2024-12-31	¥609m
Singaporereportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥2m
Singaporereportable segment	segment assets	at 2024-12-31	¥569m
Singaporereportable segment	segment profit	2024-01-01 → 2024-12-31	¥83m
Taiwanreportable segment	depreciation	2024-01-01 → 2024-12-31	¥638,000
Taiwanreportable segment	employees	at 2024-12-31	4 pure
Taiwanreportable segment	revenue	2024-01-01 → 2024-12-31	¥146m
Taiwanreportable segment	revenue external	2024-01-01 → 2024-12-31	¥146m
Taiwanreportable segment	segment assets	at 2024-12-31	¥274m
Taiwanreportable segment	segment profit	2024-01-01 → 2024-12-31	¥38m
The United States Of Americareportable segment	capex	2024-01-01 → 2024-12-31	¥10m
The United States Of Americareportable segment	depreciation	2024-01-01 → 2024-12-31	¥41m
The United States Of Americareportable segment	employees	at 2024-12-31	19 pure
The United States Of Americareportable segment	revenue	2024-01-01 → 2024-12-31	¥1.6bn
The United States Of Americareportable segment	revenue external	2024-01-01 → 2024-12-31	¥1.6bn
The United States Of Americareportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥788,000
The United States Of Americareportable segment	segment assets	at 2024-12-31	¥959m
The United States Of Americareportable segment	segment profit	2024-01-01 → 2024-12-31	¥167m
—segment total	capex	2024-01-01 → 2024-12-31	¥94m
—segment total	depreciation	2024-01-01 → 2024-12-31	¥229m
—segment total	revenue	2024-01-01 → 2024-12-31	¥14.8bn
—segment total	revenue external	2024-01-01 → 2024-12-31	¥10.9bn
—segment total	revenue intersegment	2024-01-01 → 2024-12-31	¥3.9bn
—segment total	segment assets	at 2024-12-31	¥20.4bn
—segment total	segment profit	2024-01-01 → 2024-12-31	¥1.3bn
Total Of Reportable Segments And Otherssegment total	capex	2024-01-01 → 2024-12-31	¥103m
Total Of Reportable Segments And Otherssegment total	depreciation	2024-01-01 → 2024-12-31	¥235m
Total Of Reportable Segments And Otherssegment total	revenue	2024-01-01 → 2024-12-31	¥16.3bn
Total Of Reportable Segments And Otherssegment total	revenue external	2024-01-01 → 2024-12-31	¥12.4bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2024-01-01 → 2024-12-31	¥3.9bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2024-12-31	¥21.3bn
Total Of Reportable Segments And Otherssegment total	segment profit	2024-01-01 → 2024-12-31	¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2023-01-01 → 2023-12-31	¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2023-01-01 → 2023-12-31	¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2023-01-01 → 2023-12-31	¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2023-01-01 → 2023-12-31	¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2023-01-01 → 2023-12-31	¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-12-31	¥570m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2023-01-01 → 2023-12-31	¥152m
Reconciling Itemsreconciling	revenue	2023-01-01 → 2023-12-31	−¥3.9bn
Reconciling Itemsreconciling	revenue intersegment	2023-01-01 → 2023-12-31	−¥3.9bn
Reconciling Itemsreconciling	segment assets	at 2023-12-31	−¥1.5bn
Reconciling Itemsreconciling	segment profit	2023-01-01 → 2023-12-31	¥23m
Chinareportable segment	capex	2023-01-01 → 2023-12-31	¥3m
Chinareportable segment	depreciation	2023-01-01 → 2023-12-31	¥40m
Chinareportable segment	revenue	2023-01-01 → 2023-12-31	¥2.3bn
Chinareportable segment	revenue external	2023-01-01 → 2023-12-31	¥1.6bn
Chinareportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥783m
Chinareportable segment	segment assets	at 2023-12-31	¥1.8bn
Chinareportable segment	segment profit	2023-01-01 → 2023-12-31	¥269m
Japanreportable segment	capex	2023-01-01 → 2023-12-31	¥117m
Japanreportable segment	depreciation	2023-01-01 → 2023-12-31	¥144m
Japanreportable segment	revenue	2023-01-01 → 2023-12-31	¥9.4bn
Japanreportable segment	revenue external	2023-01-01 → 2023-12-31	¥6.4bn
Japanreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥3.1bn
Japanreportable segment	segment assets	at 2023-12-31	¥15.1bn
Japanreportable segment	segment profit	2023-01-01 → 2023-12-31	¥584m
Koreareportable segment	depreciation	2023-01-01 → 2023-12-31	¥5m
Koreareportable segment	revenue	2023-01-01 → 2023-12-31	¥1.0bn
Koreareportable segment	revenue external	2023-01-01 → 2023-12-31	¥1.0bn
Koreareportable segment	segment assets	at 2023-12-31	¥1.1bn
Koreareportable segment	segment profit	2023-01-01 → 2023-12-31	¥156m
Singaporereportable segment	capex	2023-01-01 → 2023-12-31	¥2m
Singaporereportable segment	depreciation	2023-01-01 → 2023-12-31	¥17m
Singaporereportable segment	revenue	2023-01-01 → 2023-12-31	¥575m
Singaporereportable segment	revenue external	2023-01-01 → 2023-12-31	¥574m
Singaporereportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥621,000
Singaporereportable segment	segment assets	at 2023-12-31	¥537m
Singaporereportable segment	segment profit	2023-01-01 → 2023-12-31	¥100m
Taiwanreportable segment	capex	2023-01-01 → 2023-12-31	¥623,000
Taiwanreportable segment	depreciation	2023-01-01 → 2023-12-31	¥592,000
Taiwanreportable segment	revenue	2023-01-01 → 2023-12-31	¥682m
Taiwanreportable segment	revenue external	2023-01-01 → 2023-12-31	¥682m
Taiwanreportable segment	segment assets	at 2023-12-31	¥462m
Taiwanreportable segment	segment profit	2023-01-01 → 2023-12-31	¥142m
The United States Of Americareportable segment	capex	2023-01-01 → 2023-12-31	¥14m
The United States Of Americareportable segment	depreciation	2023-01-01 → 2023-12-31	¥36m
The United States Of Americareportable segment	revenue	2023-01-01 → 2023-12-31	¥1.6bn
The United States Of Americareportable segment	revenue external	2023-01-01 → 2023-12-31	¥1.6bn
The United States Of Americareportable segment	segment assets	at 2023-12-31	¥859m
The United States Of Americareportable segment	segment profit	2023-01-01 → 2023-12-31	¥244m
—segment total	capex	2023-01-01 → 2023-12-31	¥136m
—segment total	depreciation	2023-01-01 → 2023-12-31	¥242m
—segment total	revenue	2023-01-01 → 2023-12-31	¥15.7bn
—segment total	revenue external	2023-01-01 → 2023-12-31	¥11.8bn
—segment total	revenue intersegment	2023-01-01 → 2023-12-31	¥3.9bn
—segment total	segment assets	at 2023-12-31	¥19.9bn
—segment total	segment profit	2023-01-01 → 2023-12-31	¥1.5bn
Total Of Reportable Segments And Otherssegment total	capex	2023-01-01 → 2023-12-31	¥143m
Total Of Reportable Segments And Otherssegment total	depreciation	2023-01-01 → 2023-12-31	¥245m
Total Of Reportable Segments And Otherssegment total	revenue	2023-01-01 → 2023-12-31	¥16.7bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-01-01 → 2023-12-31	¥12.9bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-01-01 → 2023-12-31	¥3.9bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-12-31	¥20.4bn
Total Of Reportable Segments And Otherssegment total	segment profit	2023-01-01 → 2023-12-31	¥1.6bn

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

All source rows · 1,576

Item	Context	Value	Unit
Deferred tax assets	Prior1YearInstant	56615000	JPY
Deferred tax assets	CurrentYearInstant	45560000	JPY
Other ioa	Prior1YearInstant	218779000	JPY
Other ioa	CurrentYearInstant	193512000	JPY
Allowance for doubtful accounts ioa by group	Prior1YearInstant	-242000	JPY
Allowance for doubtful accounts ioa by group	CurrentYearInstant	-227000	JPY
Investments and other assets	Prior1YearInstant	1077058000	JPY
Investments and other assets	CurrentYearInstant	974344000	JPY
Noncurrent assets	Prior1YearInstant	3352111000	JPY
Noncurrent assets	CurrentYearInstant	3128898000	JPY
Assets	Prior1YearInstant	18908894000	JPY
Assets	CurrentYearInstant	19626496000	JPY
Accounts payable trade	Prior1YearInstant	604745000	JPY
Accounts payable trade	CurrentYearInstant	548980000	JPY
Accounts payable other	Prior1YearInstant	280339000	JPY
Accounts payable other	CurrentYearInstant	245578000	JPY
Income taxes payable	Prior1YearInstant	250070000	JPY
Income taxes payable	CurrentYearInstant	269189000	JPY
Provision for bonuses	Prior1YearInstant	74759000	JPY
Provision for bonuses	CurrentYearInstant	90021000	JPY
Provision for directors bonuses	Prior1YearInstant	24075000	JPY
Provision for directors bonuses	CurrentYearInstant	27255000	JPY
Other cl	Prior1YearInstant	417996000	JPY
Other cl	CurrentYearInstant	324805000	JPY
Current liabilities	Prior1YearInstant	1651987000	JPY
Current liabilities	CurrentYearInstant	1505830000	JPY
Deferred tax liabilities	Prior1YearInstant	81925000	JPY
Deferred tax liabilities	CurrentYearInstant	51700000	JPY
Provision for directors retirement benefits	Prior1YearInstant	52307000	JPY
Provision for directors retirement benefits	CurrentYearInstant	42508000	JPY
Net defined benefit liability	Prior1YearInstant	24505000	JPY
Net defined benefit liability	CurrentYearInstant	26800000	JPY
Other ncl	Prior1YearInstant	76802000	JPY
Other ncl	CurrentYearInstant	34143000	JPY
Noncurrent liabilities	Prior1YearInstant	235541000	JPY
Noncurrent liabilities	CurrentYearInstant	155152000	JPY
Liabilities	Prior1YearInstant	1887528000	JPY
Liabilities	CurrentYearInstant	1660983000	JPY
Capital stock	Prior1YearInstant	1047542000	JPY
Capital stock	CurrentYearInstant	1047542000	JPY
Capital surplus	Prior1YearInstant	1177110000	JPY
Capital surplus	CurrentYearInstant	1186225000	JPY
Retained earnings	Prior1YearInstant	14182372000	JPY
Retained earnings	CurrentYearInstant	14765985000	JPY
Treasury stock	Prior1YearInstant	-273786000	JPY
Treasury stock	CurrentYearInstant	-252852000	JPY
Shareholders equity	Prior1YearInstant	16133238000	JPY
Shareholders equity	CurrentYearInstant	16746901000	JPY
Valuation difference on available for sale securities	Prior1YearInstant	170598000	JPY
Valuation difference on available for sale securities	CurrentYearInstant	232167000	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 2023-12-31	pass
balance sheet identity	consolidated 2024-12-31	pass
balance sheet identity	non_consolidated 2023-12-31	pass rounding
balance sheet identity	non_consolidated 2024-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	consolidated 2023-12-31	pass
statement vs summary · net assets	consolidated 2024-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2023-12-31	pass
statement vs summary · net assets	non_consolidated 2024-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2024-01-01/2024-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2024-01-01/2024-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	consolidated 2024-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2024-12-31	pass