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Annual report

6171.TEDINET S100T3LP
Period2023-01-01 → 2023-12-31
Filed2024-03-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥7.3bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥7.0bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥7.3bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥6.2bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥6.1bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Operating income¥474m2023-01-01 → 2023-12-31Cons.Operating income
Operating income¥532m2022-01-01 → 2022-12-31Cons.Operating income
Ordinary income¥488m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥563m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥591m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥410m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥525m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥375m2023-01-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥554m2022-01-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥190m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥350m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥213m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥293m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥306m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥190m2023-01-01 → 2023-12-31Cons.Profit loss
Net income¥350m2022-01-01 → 2022-12-31Cons.Profit loss
Total assets¥6.9bnat 2023-12-31Cons.Assets
Total assets¥7.0bnat 2022-12-31Cons.Assets
Total assets¥6.9bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥6.1bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥5.6bnat 2019-12-31dCons.Total assets (5-year summary)
Total liabilities¥2.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥2.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥4.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥4.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥4.4bnat 2021-12-31dCons.Net assets
Net assets / equity¥4.4bnat 2020-12-31dCons.Net assets (5-year summary)
Net assets / equity¥4.2bnat 2019-12-31dCons.Net assets (5-year summary)
Cash and deposits¥2.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.7bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥2.0bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2021-12-31dCons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥889mat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥953m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥329m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥641m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥519m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥613m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥82m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥546m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.2bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥240m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥305m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥480m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥341m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥364m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥13m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥177m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥13.382023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.622022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.882021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.192020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.172019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥13.372023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.62022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥14.872021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥20.162020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥21.142019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥326.03at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥321.82at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥306.62at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥301.68at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥291.72at 2019-12-31dCons.Net assets per share (5-year summary)
Equity ratio67.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.0%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio72.3%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio75.6%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
ROE4.1%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE7.8%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE4.9%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE6.8%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE7.4%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
Employees486at 2023-12-31Cons.Number of employees
Employees483at 2022-12-31Cons.Number of employees
Employees477at 2021-12-31dCons.Number of employees
Employees450at 2020-12-31dCons.Number of employees
Employees417at 2019-12-31dCons.Number of employees
Revenue¥6.1bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥6.1bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥6.6bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥6.1bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥6.0bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income¥339m2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥392m2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income¥573m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥720m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥466m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥508m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥527m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥408m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥711m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥265m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥549m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥202m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥379m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥304m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥7.0bnat 2023-12-31StandaloneAssets
Total assets¥7.1bnat 2022-12-31StandaloneAssets
Total assets¥6.7bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥6.1bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥5.6bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.0bnat 2023-12-31StandaloneLiabilities
Total liabilities¥2.2bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥5.0bnat 2023-12-31StandaloneNet assets
Net assets / equity¥4.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥4.5bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥4.5bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥4.2bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥18.682023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥38.652022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.062021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.092020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.052019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥18.672023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥38.632022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥14.052021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥26.052020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥21.022019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥122023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥112022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥9.52021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥92020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥8.52019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥352.25at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥342.82at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥313.71at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥309.38at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥293.54at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio71.8%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.3%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio73.7%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio75.8%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.4%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE11.8%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE4.5%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE8.7%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE7.3%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued14,221,995at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,221,995at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,221,995at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued14,997,695at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued14,843,600at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees401at 2023-12-31StandaloneNumber of employees
Employees403at 2022-12-31StandaloneNumber of employees
Employees421at 2021-12-31dStandaloneNumber of employees
Employees421at 2020-12-31dStandaloneNumber of employees
Employees409at 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 · 58
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-12-310 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-12-31¥44m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-12-31¥44m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-12-31¥4m
Reconciling Itemsreconcilingdepreciation2023-01-01 → 2023-12-31¥90m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥850m
Ground Reinforcement Servicereportable segmentdepreciation2023-01-01 → 2023-12-31¥1m
Ground Reinforcement Servicereportable segmentemployeesat 2023-12-315 pure
Ground Reinforcement Servicereportable segmentrevenue2023-01-01 → 2023-12-31¥486m
Ground Reinforcement Servicereportable segmentrevenue external2023-01-01 → 2023-12-31¥486m
Ground Reinforcement Servicereportable segmentsegment profit2023-01-01 → 2023-12-31¥23m
Integrated Testing Servicereportable segmentdepreciation2023-01-01 → 2023-12-31¥138m
Integrated Testing Servicereportable segmentemployeesat 2023-12-31406 pure
Integrated Testing Servicereportable segmentrevenue2023-01-01 → 2023-12-31¥6.2bn
Integrated Testing Servicereportable segmentrevenue external2023-01-01 → 2023-12-31¥6.2bn
Integrated Testing Servicereportable segmentsegment profit2023-01-01 → 2023-12-31¥1.2bn
Software Development And Salesreportable segmentdepreciation2023-01-01 → 2023-12-31¥34m
Software Development And Salesreportable segmentemployeesat 2023-12-3130 pure
Software Development And Salesreportable segmentrevenue2023-01-01 → 2023-12-31¥583m
Software Development And Salesreportable segmentrevenue external2023-01-01 → 2023-12-31¥583m
Software Development And Salesreportable segmentsegment profit2023-01-01 → 2023-12-31¥133m
—segment totaldepreciation2023-01-01 → 2023-12-31¥173m
—segment totalrevenue2023-01-01 → 2023-12-31¥7.3bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥7.3bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-01-01 → 2023-12-31¥173m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-12-31¥7.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥40m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥40m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31¥6m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥95m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥746m
Ground Reinforcement Servicereportable segmentdepreciation2022-01-01 → 2022-12-31¥384,000
Ground Reinforcement Servicereportable segmentrevenue2022-01-01 → 2022-12-31¥556m
Ground Reinforcement Servicereportable segmentrevenue external2022-01-01 → 2022-12-31¥556m
Ground Reinforcement Servicereportable segmentsegment profit2022-01-01 → 2022-12-31¥31m
Integrated Testing Servicereportable segmentdepreciation2022-01-01 → 2022-12-31¥146m
Integrated Testing Servicereportable segmentrevenue2022-01-01 → 2022-12-31¥5.9bn
Integrated Testing Servicereportable segmentrevenue external2022-01-01 → 2022-12-31¥5.9bn
Integrated Testing Servicereportable segmentsegment profit2022-01-01 → 2022-12-31¥1.1bn
Software Development And Salesreportable segmentdepreciation2022-01-01 → 2022-12-31¥35m
Software Development And Salesreportable segmentrevenue2022-01-01 → 2022-12-31¥531m
Software Development And Salesreportable segmentrevenue external2022-01-01 → 2022-12-31¥531m
Software Development And Salesreportable segmentsegment profit2022-01-01 → 2022-12-31¥158m
—segment totaldepreciation2022-01-01 → 2022-12-31¥181m
—segment totalrevenue2022-01-01 → 2022-12-31¥7.0bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥7.0bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥181m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-12-310 pure
Ground Reinforcement Servicereportable segmentemployeesat 2023-12-315 pure
Integrated Testing Servicereportable segmentemployeesat 2023-12-31350 pure
Software Development And Salesreportable segmentemployeesat 2023-12-311 pure

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

All source rows · 1,451
ItemContextValueUnit
Income taxes currentPrior1YearDuration_NonConsolidatedMember160712000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember139540000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember786000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember2716000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember161499000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember142257000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember549257000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember265340000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember1204820000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember1154820000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember1154820000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember12500000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember23818000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember165000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember1204820000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember1154820000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember1154820000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember12500000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember23818000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_GeneralReserveMember165000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1902269000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember2103588000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember4463230000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-4538000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-4538000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember4458691000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-149222000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-149222000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-149222000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember-149222000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember549257000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember549257000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember549257000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember549257000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember12779000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember12779000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember12779000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember400034000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember400034000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember400034000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember12779000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember12779000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember412814000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember2302304000JPY

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
balance sheet identitynon_consolidated 2023-12-31pass
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