Annual report

Period2024-01-01 → 2024-12-31

Filed2025-03-27

StandardIFRS

ConsolidatedYes

Data checks21 of 21 passed

Key figures · 154

Metric	Value	Period	Scope	Source row
Revenue	¥540.9bn	2024-01-01 → 2024-12-31	Cons.	Revenue IFRS
Revenue	¥555.0bn	2024-01-01 → 2024-12-31	Cons.	Revenue2 IFRS
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^d	Cons.	Revenue IFRS (5-year summary)
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)
Operating income	¥43.7bn	2024-01-01 → 2024-12-31	Cons.	Operating profit loss IFRS
Operating income	¥55.4bn	2023-01-01 → 2023-12-31	Cons.	Operating profit loss IFRS
Profit before tax	¥37.1bn	2024-01-01 → 2024-12-31	Cons.	Profit loss before tax IFRS
Profit before tax	¥49.1bn	2023-01-01 → 2023-12-31	Cons.	Profit loss before tax IFRS
Profit before tax	¥36.5bn	2022-01-01 → 2022-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
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)
Net income (owners)	¥7.7bn	2024-01-01 → 2024-12-31	Cons.	Profit loss attributable to owners of parent IFRS
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^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
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	¥8.0bn	2024-01-01 → 2024-12-31	Cons.	Profit loss IFRS
Net income	¥34.2bn	2023-01-01 → 2023-12-31	Cons.	Profit loss IFRS
Total assets	¥797.6bn	at 2024-12-31	Cons.	Assets IFRS
Total assets	¥765.8bn	at 2023-12-31	Cons.	Assets IFRS
Total assets	¥680.3bn	at 2022-12-31^d	Cons.	Total assets IFRS (5-year summary)
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 liabilities	¥481.1bn	at 2024-12-31	Cons.	Liabilities IFRS
Total liabilities	¥493.3bn	at 2023-12-31	Cons.	Liabilities IFRS
Net assets / equity	¥316.5bn	at 2024-12-31	Cons.	Equity IFRS
Net assets / equity	¥272.5bn	at 2023-12-31	Cons.	Equity IFRS
Net assets / equity	¥250.4bn	at 2022-12-31^d	Cons.	Equity IFRS
Equity (owners)	¥314.5bn	at 2024-12-31	Cons.	Equity attributable to owners of parent 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^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
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)
Cash & equivalents	¥41.7bn	at 2024-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥39.2bn	at 2023-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥37.0bn	at 2022-12-31^d	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥47.3bn	at 2021-12-31^d	Cons.	Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents	¥33.8bn	at 2020-12-31^d	Cons.	Cash and cash equivalents IFRS (5-year summary)
Operating cash flow	¥44.6bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in operating activities IFRS
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^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
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)
Investing cash flow	−¥38.2bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in investing activities IFRS
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^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
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)
Financing cash flow	−¥5.7bn	2024-01-01 → 2024-12-31	Cons.	Net cash provided by used in financing activities IFRS
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^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
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)
EPS (basic)	¥43.6	2024-01-01 → 2024-12-31	Cons.	Basic earnings loss per share IFRS
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^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
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 (diluted)	¥42.51	2024-01-01 → 2024-12-31	Cons.	Diluted earnings loss per share IFRS
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^d	Cons.	Diluted earnings loss per share IFRS (5-year summary)
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)
Net assets per share	¥2,224.02	at 2024-12-31	Cons.	Equity to asset ratio 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^d	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)
Equity ratio	39.4%	at 2024-12-31	Cons.	Ratio of owners equity to gross assets 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^d	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)
ROE	2.6%	2024-01-01 → 2024-12-31	Cons.	Rate of return on equity 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^d	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)
Employees	13,951	at 2024-12-31	Cons.	Number of employees
Employees	13,484	at 2023-12-31	Cons.	Number of employees
Employees	12,626	at 2022-12-31^d	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
Revenue	¥106.0bn	2024-01-01 → 2024-12-31	Standalone	Net sales
Revenue	¥136.6bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥124.0bn	2022-01-01 → 2022-12-31^d	Standalone	Net sales (5-year summary)
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)
Operating income	−¥16.7bn	2024-01-01 → 2024-12-31	Standalone	Operating income
Operating income	¥675m	2023-01-01 → 2023-12-31	Standalone	Operating income
Ordinary income	¥3.8bn	2024-01-01 → 2024-12-31	Standalone	Ordinary income
Ordinary income	¥25.7bn	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥20.4bn	2022-01-01 → 2022-12-31^d	Standalone	Ordinary income loss (5-year summary)
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)
Profit before tax	¥2.7bn	2024-01-01 → 2024-12-31	Standalone	Income before income taxes
Profit before tax	¥28.0bn	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Net income	¥2.6bn	2024-01-01 → 2024-12-31	Standalone	Profit loss
Net income	¥28.1bn	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥19.8bn	2022-01-01 → 2022-12-31^d	Standalone	Net income loss (5-year summary)
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)
Total assets	¥491.2bn	at 2024-12-31	Standalone	Assets
Total assets	¥470.9bn	at 2023-12-31	Standalone	Assets
Total assets	¥417.0bn	at 2022-12-31^d	Standalone	Total assets (5-year summary)
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 liabilities	¥319.0bn	at 2024-12-31	Standalone	Liabilities
Total liabilities	¥327.4bn	at 2023-12-31	Standalone	Liabilities
Net assets / equity	¥172.2bn	at 2024-12-31	Standalone	Net assets
Net assets / equity	¥143.5bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥125.6bn	at 2022-12-31^d	Standalone	Net assets
Net assets / equity	¥112.2bn	at 2021-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥113.1bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥229m	at 2024-12-31	Standalone	Cash and deposits
Cash and deposits	¥4.1bn	at 2023-12-31	Standalone	Cash and deposits
EPS (basic)	¥19.15	2024-01-01 → 2024-12-31	Standalone	Basic earnings loss per share (5-year summary)
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^d	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)
Dividend per share	¥100	2024-01-01 → 2024-12-31	Standalone	Dividend paid 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^d	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)
Net assets per share	¥1,216.22	at 2024-12-31	Standalone	Net assets 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^d	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)
Equity ratio	35.1%	at 2024-12-31	Standalone	Equity to asset ratio (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^d	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)
ROE	1.7%	2024-01-01 → 2024-12-31	Standalone	Rate of return on equity (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^d	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)
Shares issued	141,955,000	at 2024-12-31	Standalone	Total number of issued shares (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^d	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)
Employees	1,546	at 2024-12-31	Standalone	Number of employees
Employees	1,386	at 2023-12-31	Standalone	Number of employees
Employees	1,485	at 2022-12-31^d	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

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	2024-01-01 → 2024-12-31	−¥922m
Adjustmentreportable segment	revenue	2024-01-01 → 2024-12-31	−¥327.8bn
Adjustmentreportable segment	revenue intersegment	2024-01-01 → 2024-12-31	−¥327.8bn
Adjustmentreportable segment	segment assets	at 2024-12-31	−¥1.27T
Adjustmentreportable segment	segment profit	2024-01-01 → 2024-12-31	−¥1.8bn
Corporatereportable segment	capex	2024-01-01 → 2024-12-31	¥20.3bn
Corporatereportable segment	revenue	2024-01-01 → 2024-12-31	¥1.6bn
Corporatereportable segment	revenue external	2024-01-01 → 2024-12-31	¥43m
Corporatereportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥1.6bn
Corporatereportable segment	segment assets	at 2024-12-31	¥617.9bn
Corporatereportable segment	segment profit	2024-01-01 → 2024-12-31	−¥15.8bn
Industrial Servicesreportable segment	capex	2024-01-01 → 2024-12-31	¥11.1bn
Industrial Servicesreportable segment	employees	at 2024-12-31	6511 pure
Industrial Servicesreportable segment	revenue	2024-01-01 → 2024-12-31	¥230.6bn
Industrial Servicesreportable segment	revenue external	2024-01-01 → 2024-12-31	¥177.7bn
Industrial Servicesreportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥52.8bn
Industrial Servicesreportable segment	segment assets	at 2024-12-31	¥708.2bn
Industrial Servicesreportable segment	segment profit	2024-01-01 → 2024-12-31	¥42.8bn
Machine Toolsreportable segment	capex	2024-01-01 → 2024-12-31	¥19.9bn
Machine Toolsreportable segment	employees	at 2024-12-31	6974 pure
Machine Toolsreportable segment	revenue	2024-01-01 → 2024-12-31	¥636.5bn
Machine Toolsreportable segment	revenue external	2024-01-01 → 2024-12-31	¥363.2bn
Machine Toolsreportable segment	revenue intersegment	2024-01-01 → 2024-12-31	¥273.4bn
Machine Toolsreportable segment	segment assets	at 2024-12-31	¥741.3bn
Machine Toolsreportable segment	segment profit	2024-01-01 → 2024-12-31	¥18.8bn
—segment total	capex	2024-01-01 → 2024-12-31	¥31.0bn
—segment total	revenue	2024-01-01 → 2024-12-31	¥867.1bn
—segment total	revenue external	2024-01-01 → 2024-12-31	¥540.9bn
—segment total	revenue intersegment	2024-01-01 → 2024-12-31	¥326.2bn
—segment total	segment assets	at 2024-12-31	¥1.45T
—segment total	segment profit	2024-01-01 → 2024-12-31	¥61.6bn
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	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	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	¥41.3bn
—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	¥79.3bn
Industrial Servicesreportable segment	employees	at 2024-12-31	295 pure
Machine Toolsreportable segment	employees	at 2024-12-31	922 pure

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

All source rows · 1,835

Item	Context	Value
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	Original text (Japanese) 無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row2Member	Original text (Japanese) AeroEdge株式会社
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row2Member	Original text (Japanese) 同社との取引強化を目的として保有しております。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row2Member	Original text (Japanese) 無
Footnotes specified investment shares held for purposes other than pure investment reporting company (text)	CurrentYearInstant_Row1Member	Text · Plus
Description of fact that consolidated financial statements have been prepared in accordance with IFRS financial information	CurrentYearDuration	Text · Plus
Regulations in accordance with which financial statements have been prepared financial information	CurrentYearDuration	Text · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial information	CurrentYearDuration	Original text (Japanese) また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial information	CurrentYearDuration	Text · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc and internal system to prepare consolidated financial statements etc fairly in accordance with IFRS financial information	CurrentYearDuration	Text · Plus
Consolidated statement of financial position IFRS (text)	CurrentYearDuration	Text · Plus
Consolidated statement of profit or loss IFRS (text)	CurrentYearDuration	Text · Plus
Consolidated statement of comprehensive income IFRS (text)	CurrentYearDuration	Text · Plus
Consolidated statement of changes in equity IFRS (text)	CurrentYearDuration	Text · Plus
Consolidated statement of cash flows IFRS (text)	CurrentYearDuration	Text · Plus
Notes reporting entity consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes basis of preparation consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes significant accounting policies consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes new standards not yet applied consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes change in scope of consolidation consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes segment information consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Disclosure of changes in reportable segments IFRS (text)	CurrentYearDuration	Text · Plus
Information about products and services IFRS (text)	CurrentYearDuration	Text · Plus
Information about geographical areas IFRS (text)	CurrentYearDuration	Text · Plus
Information about major customers IFRS (text)	CurrentYearDuration	Text · Plus
Notes cash and cash equivalents consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes trade and other receivables consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes inventories consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes property plant and equipment consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes goodwill and intangible assets consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes other financial assets consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes investments accounted for using equity method consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes trade and other payables consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes bonds and borrowings consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes other financial liabilities consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes leases consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes retirement benefits consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes provisions consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes income taxes consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes share capital and other equity items consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes dividends consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes share based payments consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes financial instruments consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes revenue consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes other income consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes other expenses consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes employee benefit expenses consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes finance income consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes finance costs consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus
Notes other comprehensive income consolidated financial statements IFRS (text)	CurrentYearDuration	Text · Plus

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 2023-12-31	pass
balance sheet identity	consolidated 2024-12-31	pass
balance sheet identity	non_consolidated 2023-12-31	pass
balance sheet identity	non_consolidated 2024-12-31	pass
dei present		pass
period resolution		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