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Annual report

5836.TEDINET S100T5DV
Period2023-01-01 → 2023-12-31
Filed2024-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 129
MetricValuePeriodScopeSource row
Revenue¥3.5bn2023-01-01 → 2023-12-31Cons.Operating revenue1
Revenue¥3.3bn2022-01-01 → 2022-12-31Cons.Operating revenue1
Revenue¥2.9bn2021-01-01 → 2021-12-31dCons.Operating revenue1 (5-year summary)
Revenue¥2.4bn2020-01-01 → 2020-12-31dCons.Operating revenue1 (5-year summary)
Operating income¥155m2023-01-01 → 2023-12-31Cons.Operating income
Operating income¥197m2022-01-01 → 2022-12-31Cons.Operating income
Ordinary income¥154m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥188m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥219m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥183m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥156m2023-01-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥175m2022-01-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥102m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥112m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥155m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥123m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥102m2023-01-01 → 2023-12-31Cons.Profit loss
Net income¥112m2022-01-01 → 2022-12-31Cons.Profit loss
Total assets¥2.1bnat 2023-12-31Cons.Assets
Total assets¥1.9bnat 2022-12-31Cons.Assets
Total assets¥1.5bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥1.3bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥938mat 2023-12-31Cons.Liabilities
Total liabilities¥809mat 2022-12-31Cons.Liabilities
Net assets / equity¥1.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥1.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥764mat 2021-12-31dCons.Net assets
Net assets / equity¥602mat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥944mat 2023-12-31Cons.Cash and deposits
Cash and deposits¥946mat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥944mat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥946mat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥567mat 2021-12-31dCons.Cash and cash equivalents
Cash & equivalents¥471mat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥54m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥242m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥187m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥215m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥143m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥71m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥83m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥126m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥77m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥192m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥14m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥69m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥442023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.872022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.942021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.282020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥520.81at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥473.07at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥388.48at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥306.25at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio56.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio45.0%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE8.9%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE12.1%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE22.7%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE29.4%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees155at 2023-12-31Cons.Number of employees
Employees145at 2022-12-31Cons.Number of employees
Employees136at 2021-12-31dCons.Number of employees
Employees122at 2020-12-31dCons.Number of employees
Revenue¥3.1bn2023-01-01 → 2023-12-31StandaloneOperating revenue1
Revenue¥2.9bn2022-01-01 → 2022-12-31StandaloneOperating revenue1
Revenue¥2.6bn2021-01-01 → 2021-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥2.2bn2020-01-01 → 2020-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.7bn2019-01-01 → 2019-12-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥17m2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥89m2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income¥37m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥92m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥131m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥130m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥124m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥39m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥78m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥21m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥47m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥92m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥88m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥77m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥1.6bnat 2023-12-31StandaloneAssets
Total assets¥1.5bnat 2022-12-31StandaloneAssets
Total assets¥1.2bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.0bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥723mat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥648mat 2023-12-31StandaloneLiabilities
Total liabilities¥543mat 2022-12-31StandaloneLiabilities
Net assets / equity¥941mat 2023-12-31StandaloneNet assets
Net assets / equity¥916mat 2022-12-31StandaloneNet assets
Net assets / equity¥663mat 2021-12-31dStandaloneNet assets
Net assets / equity¥570mat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥238mat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥633mat 2023-12-31StandaloneCash and deposits
Cash and deposits¥668mat 2022-12-31StandaloneCash and deposits
EPS (basic)¥9.22023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.892022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.872021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.052020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥86.52019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥405.21at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥395.47at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥337.04at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥290.16at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥269.35at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio59.2%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.6%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.6%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio33.0%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.3%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE6.0%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE15.0%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE21.9%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE38.3%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,323,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,316,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,966,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued983,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued885,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees144at 2023-12-31StandaloneNumber of employees
Employees136at 2022-12-31StandaloneNumber of employees
Employees126at 2021-12-31dStandaloneNumber of employees
Employees114at 2020-12-31dStandaloneNumber of employees
Employees88at 2019-12-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 25
SegmentItemPeriodValue
Domestic Businessreportable segmentcapex2023-01-01 → 2023-12-31¥109m
Domestic Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥72m
Domestic Businessreportable segmentemployeesat 2023-12-31148 pure
Domestic Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥3.3bn
Domestic Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥3.3bn
Domestic Businessreportable segmentsegment assetsat 2023-12-31¥1.8bn
Domestic Businessreportable segmentsegment ordinary income2023-01-01 → 2023-12-31¥112m
Global Businessreportable segmentcapex2023-01-01 → 2023-12-31¥37m
Global Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥12m
Global Businessreportable segmentemployeesat 2023-12-317 pure
Global Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥232m
Global Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥232m
Global Businessreportable segmentsegment assetsat 2023-12-31¥307m
Global Businessreportable segmentsegment ordinary income2023-01-01 → 2023-12-31¥42m
Domestic Businessreportable segmentcapex2022-01-01 → 2022-12-31¥80m
Domestic Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥62m
Domestic Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥3.1bn
Domestic Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥3.1bn
Domestic Businessreportable segmentsegment assetsat 2022-12-31¥1.7bn
Domestic Businessreportable segmentsegment ordinary income2022-01-01 → 2022-12-31¥167m
Global Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥12m
Global Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥173m
Global Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥173m
Global Businessreportable segmentsegment assetsat 2022-12-31¥217m
Global Businessreportable segmentsegment ordinary income2022-01-01 → 2022-12-31¥21m

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

All source rows · 1,169
ItemContextValueUnit
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember4121000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember21362000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember21362000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember21362000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember21362000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-140000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-140000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-140000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember2060000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember2060000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember2060000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember21362000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember21362000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-140000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember25344000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember25344000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember336364000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember245848000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember245848000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember359183000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember359183000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-140000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember941256000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember941256000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-03-27
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第23期（自　2023年１月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エージェント・インシュアランス・グループ
Company name in english cover pageFilingDateInstantAgent Insurance Group, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　一戸 敏
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区市谷本村町３番29号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6280-7818
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務上級執行役員　髙橋 真喜子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区市谷本村町３番29号
Telephone number nearest place of contact cover pageFilingDateInstant03-6280-7818
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務上級執行役員　髙橋 真喜子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE38164
Fund codeFilingDateInstant－
Security codeFilingDateInstant58360
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社エージェント・インシュアランス・グループ
Filer name in englishFilingDateInstantAgent Insurance Group, Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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 identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass