Annual report

Period2023-01-01 → 2023-12-31

Filed2024-03-28

StandardIFRS

ConsolidatedYes

Data checks21 of 21 passed

Key figures · 155

Metric	Value	Period	Scope	Source row
Revenue	¥539.5bn	2023-01-01 → 2023-12-31	Cons.	Revenue IFRS
Revenue	¥548.5bn	2023-01-01 → 2023-12-31	Cons.	Revenue2 IFRS
Revenue	¥474.8bn	2022-01-01 → 2022-12-31	Cons.	Revenue IFRS
Revenue	¥483.4bn	2022-01-01 → 2022-12-31	Cons.	Revenue2 IFRS
Revenue	¥396.0bn	2021-01-01 → 2021-12-31^d	Cons.	Revenue IFRS (5-year summary)
Revenue	¥328.3bn	2020-01-01 → 2020-12-31^d	Cons.	Revenue IFRS (5-year summary)
Revenue	¥485.8bn	2019-01-01 → 2019-12-31^d	Cons.	Revenue IFRS (5-year summary)
Operating income	¥54.1bn	2023-01-01 → 2023-12-31	Cons.	Operating profit loss IFRS
Operating income	¥41.2bn	2022-01-01 → 2022-12-31	Cons.	Operating profit loss IFRS
Profit before tax	¥47.9bn	2023-01-01 → 2023-12-31	Cons.	Profit loss before tax IFRS
Profit before tax	¥36.5bn	2022-01-01 → 2022-12-31	Cons.	Profit loss before tax IFRS
Profit before tax	¥19.6bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Profit before tax	¥5.1bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Profit before tax	¥31.5bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Net income (owners)	¥33.9bn	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥25.4bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥13.5bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)	¥1.7bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)	¥18.0bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income	¥34.2bn	2023-01-01 → 2023-12-31	Cons.	Profit loss IFRS
Net income	¥25.8bn	2022-01-01 → 2022-12-31	Cons.	Profit loss IFRS
Total assets	¥765.8bn	at 2023-12-31	Cons.	Assets IFRS
Total assets	¥680.3bn	at 2022-12-31	Cons.	Assets IFRS
Total assets	¥597.1bn	at 2021-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total assets	¥526.5bn	at 2020-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total assets	¥524.6bn	at 2019-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total liabilities	¥493.3bn	at 2023-12-31	Cons.	Liabilities IFRS
Total liabilities	¥430.0bn	at 2022-12-31	Cons.	Liabilities IFRS
Net assets / equity	¥272.5bn	at 2023-12-31	Cons.	Equity IFRS
Net assets / equity	¥250.4bn	at 2022-12-31	Cons.	Equity IFRS
Net assets / equity	¥217.3bn	at 2021-12-31^d	Cons.	Equity IFRS
Equity (owners)	¥268.0bn	at 2023-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥245.9bn	at 2022-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥213.1bn	at 2021-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)	¥185.4bn	at 2020-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)	¥124.0bn	at 2019-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents	¥39.2bn	at 2023-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥37.0bn	at 2022-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥47.3bn	at 2021-12-31^d	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥33.8bn	at 2020-12-31^d	Cons.	Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents	¥27.7bn	at 2019-12-31^d	Cons.	Cash and cash equivalents IFRS (5-year summary)
Operating cash flow	¥51.6bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	¥69.7bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	¥49.7bn	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow	¥13.6bn	2020-01-01 → 2020-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow	¥43.6bn	2019-01-01 → 2019-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow	−¥36.7bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	−¥44.9bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	−¥19.4bn	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow	−¥18.9bn	2020-01-01 → 2020-12-31^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow	−¥23.5bn	2019-01-01 → 2019-12-31^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow	−¥16.4bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	−¥39.0bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	−¥18.3bn	2021-01-01 → 2021-12-31^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow	¥10.8bn	2020-01-01 → 2020-12-31^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow	−¥19.0bn	2019-01-01 → 2019-12-31^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)	¥256.66	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥188.62	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥91.75	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (basic)	¥3.4	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (basic)	¥138.64	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)	¥256.66	2023-01-01 → 2023-12-31	Cons.	Diluted earnings loss per share IFRS
EPS (diluted)	¥188.62	2022-01-01 → 2022-12-31	Cons.	Diluted earnings loss per share IFRS
EPS (diluted)	¥91.75	2021-01-01 → 2021-12-31^d	Cons.	Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)	¥3.4	2020-01-01 → 2020-12-31^d	Cons.	Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)	¥138.25	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings loss per share IFRS (5-year summary)
Net assets per share	¥2,134.72	at 2023-12-31	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥1,957.61	at 2022-12-31	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥1,703.51	at 2021-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥1,493.86	at 2020-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥1,008.36	at 2019-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Equity ratio	35.0%	at 2023-12-31	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	36.1%	at 2022-12-31	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	35.7%	at 2021-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	35.2%	at 2020-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	23.6%	at 2019-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
ROE	13.2%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	11.1%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	6.8%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	1.1%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	15.3%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity IFRS (5-year summary)
Employees	13,484	at 2023-12-31	Cons.	Number of employees
Employees	12,626	at 2022-12-31	Cons.	Number of employees
Employees	12,259	at 2021-12-31^d	Cons.	Number of employees
Employees	12,160	at 2020-12-31^d	Cons.	Number of employees
Employees	12,837	at 2019-12-31^d	Cons.	Number of employees
Revenue	¥136.6bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥124.0bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥94.1bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥86.2bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥132.0bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥675m	2023-01-01 → 2023-12-31	Standalone	Operating income
Operating income	−¥636m	2022-01-01 → 2022-12-31	Standalone	Operating income
Ordinary income	¥25.7bn	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥20.4bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	−¥2.2bn	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥5.9bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥3.2bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥28.0bn	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Profit before tax	¥19.1bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Net income	¥28.1bn	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥19.8bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥2.8bn	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥1.6bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.6bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥470.9bn	at 2023-12-31	Standalone	Assets
Total assets	¥417.0bn	at 2022-12-31	Standalone	Assets
Total assets	¥402.7bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥412.6bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥350.2bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥327.4bn	at 2023-12-31	Standalone	Liabilities
Total liabilities	¥291.4bn	at 2022-12-31	Standalone	Liabilities
Net assets / equity	¥143.5bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥125.6bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥112.2bn	at 2021-12-31^d	Standalone	Net assets
Net assets / equity	¥113.1bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥116.1bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥4.1bn	at 2023-12-31	Standalone	Cash and deposits
Cash and deposits	¥1.9bn	at 2022-12-31	Standalone	Cash and deposits
EPS (basic)	¥223.77	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥157.73	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥22.07	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-12.94	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥13.19	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥13.14	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥90	2023-01-01 → 2023-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥70	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥40	2021-01-01 → 2021-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥20	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥60	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,140.45	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥998.21	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥894.71	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥909.51	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥942.45	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	30.4%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	30.1%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	27.8%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	27.4%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	33.1%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	20.9%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	16.7%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	2.5%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	-1.4%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	1.4%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	125,953,000	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	125,953,000	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	125,953,000	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	125,953,000	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	125,953,000	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	1,386	at 2023-12-31	Standalone	Number of employees
Employees	1,485	at 2022-12-31	Standalone	Number of employees
Employees	1,967	at 2021-12-31^d	Standalone	Number of employees
Employees	2,143	at 2020-12-31^d	Standalone	Number of employees
Employees	2,418	at 2019-12-31^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 · 62

Segment	Item	Period	Value
Adjustmentreportable segment	capex	2023-01-01 → 2023-12-31	−¥729m
Adjustmentreportable segment	revenue	2023-01-01 → 2023-12-31	−¥360.4bn
Adjustmentreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	−¥360.4bn
Adjustmentreportable segment	segment assets	at 2023-12-31	−¥1.23T
Adjustmentreportable segment	segment profit	2023-01-01 → 2023-12-31	−¥5.6bn
Corporatereportable segment	capex	2023-01-01 → 2023-12-31	¥14.7bn
Corporatereportable segment	revenue	2023-01-01 → 2023-12-31	¥1.7bn
Corporatereportable segment	revenue external	2023-01-01 → 2023-12-31	¥37m
Corporatereportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥1.7bn
Corporatereportable segment	segment assets	at 2023-12-31	¥573.1bn
Corporatereportable segment	segment profit	2023-01-01 → 2023-12-31	−¥18.2bn
Industrial Servicesreportable segment	capex	2023-01-01 → 2023-12-31	¥10.5bn
Industrial Servicesreportable segment	employees	at 2023-12-31	6167 pure
Industrial Servicesreportable segment	revenue	2023-01-01 → 2023-12-31	¥229.8bn
Industrial Servicesreportable segment	revenue external	2023-01-01 → 2023-12-31	¥181.6bn
Industrial Servicesreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥48.2bn
Industrial Servicesreportable segment	segment assets	at 2023-12-31	¥694.0bn
Industrial Servicesreportable segment	segment profit	2023-01-01 → 2023-12-31	¥38.0bn
Machine Toolsreportable segment	capex	2023-01-01 → 2023-12-31	¥23.6bn
Machine Toolsreportable segment	employees	at 2023-12-31	6832 pure
Machine Toolsreportable segment	revenue	2023-01-01 → 2023-12-31	¥668.3bn
Machine Toolsreportable segment	revenue external	2023-01-01 → 2023-12-31	¥357.8bn
Machine Toolsreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥310.5bn
Machine Toolsreportable segment	segment assets	at 2023-12-31	¥733.4bn
Machine Toolsreportable segment	segment profit	2023-01-01 → 2023-12-31	¥40.1bn
—segment total	capex	2023-01-01 → 2023-12-31	¥34.1bn
—segment total	revenue	2023-01-01 → 2023-12-31	¥898.1bn
—segment total	revenue external	2023-01-01 → 2023-12-31	¥539.4bn
—segment total	revenue intersegment	2023-01-01 → 2023-12-31	¥358.7bn
—segment total	segment assets	at 2023-12-31	¥1.43T
—segment total	segment profit	2023-01-01 → 2023-12-31	¥78.1bn
Adjustmentreportable segment	capex	2022-01-01 → 2022-12-31	−¥503m
Adjustmentreportable segment	revenue	2022-01-01 → 2022-12-31	−¥301.4bn
Adjustmentreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	−¥301.4bn
Adjustmentreportable segment	segment assets	at 2022-12-31	−¥1.16T
Adjustmentreportable segment	segment profit	2022-01-01 → 2022-12-31	−¥3.9bn
Corporatereportable segment	capex	2022-01-01 → 2022-12-31	¥15.3bn
Corporatereportable segment	revenue	2022-01-01 → 2022-12-31	¥1.5bn
Corporatereportable segment	revenue external	2022-01-01 → 2022-12-31	¥30m
Corporatereportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥1.5bn
Corporatereportable segment	segment assets	at 2022-12-31	¥532.2bn
Corporatereportable segment	segment profit	2022-01-01 → 2022-12-31	−¥9.2bn
Industrial Servicesreportable segment	capex	2022-01-01 → 2022-12-31	¥10.9bn
Industrial Servicesreportable segment	revenue	2022-01-01 → 2022-12-31	¥200.5bn
Industrial Servicesreportable segment	revenue external	2022-01-01 → 2022-12-31	¥157.7bn
Industrial Servicesreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥42.7bn
Industrial Servicesreportable segment	segment assets	at 2022-12-31	¥609.3bn
Industrial Servicesreportable segment	segment profit	2022-01-01 → 2022-12-31	¥30.1bn
Machine Toolsreportable segment	capex	2022-01-01 → 2022-12-31	¥20.8bn
Machine Toolsreportable segment	revenue	2022-01-01 → 2022-12-31	¥574.2bn
Machine Toolsreportable segment	revenue external	2022-01-01 → 2022-12-31	¥317.0bn
Machine Toolsreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥257.2bn
Machine Toolsreportable segment	segment assets	at 2022-12-31	¥701.0bn
Machine Toolsreportable segment	segment profit	2022-01-01 → 2022-12-31	¥24.1bn
—segment total	capex	2022-01-01 → 2022-12-31	¥31.7bn
—segment total	revenue	2022-01-01 → 2022-12-31	¥774.7bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥474.7bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥299.9bn
—segment total	segment assets	at 2022-12-31	¥1.31T
—segment total	segment profit	2022-01-01 → 2022-12-31	¥54.2bn
Industrial Servicesreportable segment	employees	at 2023-12-31	216 pure
Machine Toolsreportable segment	employees	at 2023-12-31	838 pure

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

All source rows · 1,806

Item	Context	Value	Unit
Total assets (5-year summary)	Prior4YearInstant_NonConsolidatedMember	350213000000	JPY
Total assets (5-year summary)	Prior3YearInstant_NonConsolidatedMember	412586000000	JPY
Total assets (5-year summary)	Prior2YearInstant_NonConsolidatedMember	402699000000	JPY
Total assets (5-year summary)	Prior1YearInstant_NonConsolidatedMember	416956000000	JPY
Total assets (5-year summary)	CurrentYearInstant_NonConsolidatedMember	470877000000	JPY
Net assets per share (5-year summary)	Prior4YearInstant_NonConsolidatedMember	942.45
Net assets per share (5-year summary)	Prior3YearInstant_NonConsolidatedMember	909.51
Net assets per share (5-year summary)	Prior2YearInstant_NonConsolidatedMember	894.71
Net assets per share (5-year summary)	Prior1YearInstant_NonConsolidatedMember	998.21
Net assets per share (5-year summary)	CurrentYearInstant_NonConsolidatedMember	1140.45
Dividend paid per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	60.00
Dividend paid per share (5-year summary)	Prior3YearDuration_NonConsolidatedMember	20.00
Dividend paid per share (5-year summary)	Prior2YearDuration_NonConsolidatedMember	40.00
Dividend paid per share (5-year summary)	Prior1YearDuration_NonConsolidatedMember	70.00
Dividend paid per share (5-year summary)	CurrentYearDuration_NonConsolidatedMember	90.00
Interim dividend paid per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	30.00
Interim dividend paid per share (5-year summary)	Prior3YearDuration_NonConsolidatedMember	10.00
Interim dividend paid per share (5-year summary)	Prior2YearDuration_NonConsolidatedMember	10.00
Interim dividend paid per share (5-year summary)	Prior1YearDuration_NonConsolidatedMember	30.00
Interim dividend paid per share (5-year summary)	CurrentYearDuration_NonConsolidatedMember	40.00
Basic earnings loss per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	13.19
Basic earnings loss per share (5-year summary)	Prior3YearDuration_NonConsolidatedMember	-12.94
Basic earnings loss per share (5-year summary)	Prior2YearDuration_NonConsolidatedMember	22.07
Basic earnings loss per share (5-year summary)	Prior1YearDuration_NonConsolidatedMember	157.73
Basic earnings loss per share (5-year summary)	CurrentYearDuration_NonConsolidatedMember	223.77
Diluted earnings per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	13.14
Diluted earnings per share (5-year summary)	Prior3YearDuration_NonConsolidatedMember	－
Diluted earnings per share (5-year summary)	Prior2YearDuration_NonConsolidatedMember	－
Diluted earnings per share (5-year summary)	Prior1YearDuration_NonConsolidatedMember	－
Diluted earnings per share (5-year summary)	CurrentYearDuration_NonConsolidatedMember	－
Equity to asset ratio (5-year summary)	Prior4YearInstant_NonConsolidatedMember	0.331
Equity to asset ratio (5-year summary)	Prior3YearInstant_NonConsolidatedMember	0.274
Equity to asset ratio (5-year summary)	Prior2YearInstant_NonConsolidatedMember	0.278
Equity to asset ratio (5-year summary)	Prior1YearInstant_NonConsolidatedMember	0.301
Equity to asset ratio (5-year summary)	CurrentYearInstant_NonConsolidatedMember	0.304
Rate of return on equity (5-year summary)	Prior4YearDuration_NonConsolidatedMember	0.014
Rate of return on equity (5-year summary)	Prior3YearDuration_NonConsolidatedMember	-0.014
Rate of return on equity (5-year summary)	Prior2YearDuration_NonConsolidatedMember	0.025
Rate of return on equity (5-year summary)	Prior1YearDuration_NonConsolidatedMember	0.167
Rate of return on equity (5-year summary)	CurrentYearDuration_NonConsolidatedMember	0.209
Price earnings ratio (5-year summary)	Prior4YearDuration_NonConsolidatedMember	128.1
Price earnings ratio (5-year summary)	Prior3YearDuration_NonConsolidatedMember	－
Price earnings ratio (5-year summary)	Prior2YearDuration_NonConsolidatedMember	89.6
Price earnings ratio (5-year summary)	Prior1YearDuration_NonConsolidatedMember	11.1
Price earnings ratio (5-year summary)	CurrentYearDuration_NonConsolidatedMember	12.1
Payout ratio (5-year summary)	Prior4YearDuration_NonConsolidatedMember	4.549
Payout ratio (5-year summary)	Prior3YearDuration_NonConsolidatedMember	－
Payout ratio (5-year summary)	Prior2YearDuration_NonConsolidatedMember	1.812
Payout ratio (5-year summary)	Prior1YearDuration_NonConsolidatedMember	0.444
Payout ratio (5-year summary)	CurrentYearDuration_NonConsolidatedMember	0.402

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 · 21 of 21 passed

balance sheet identity	consolidated 2022-12-31	pass
balance sheet identity	consolidated 2023-12-31	pass
balance sheet identity	non_consolidated 2022-12-31	pass rounding
balance sheet identity	non_consolidated 2023-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	non_consolidated 2021-12-31	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 income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass