Annual report

Period2021-01-01 → 2021-12-31

Filed2023-02-28

StandardIFRS

ConsolidatedYes

Data checks21 of 21 passed

Amends S100NPXD. Amended by S100QBF1 (2023-02-28).

Key figures · 163

Metric	Value	Period	Scope	Source row
Revenue	¥104.9bn	2021-01-01 → 2021-12-31	Cons.	Revenue IFRS
Revenue	¥84.4bn	2020-01-01 → 2020-12-31	Cons.	Revenue IFRS
Revenue	¥94.3bn	2019-01-01 → 2019-12-31^d	Cons.	Revenue IFRS (5-year summary)
Revenue	¥97.5bn	2018-01-01 → 2018-12-31^d	Cons.	Revenue IFRS (5-year summary)
Revenue	¥90.2bn	2017-01-01 → 2017-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥5.3bn	2021-01-01 → 2021-12-31	Cons.	Operating profit loss IFRS
Operating income	¥2.8bn	2020-01-01 → 2020-12-31	Cons.	Operating profit loss IFRS
Ordinary income	¥4.9bn	2017-01-01 → 2017-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥3.9bn	2021-01-01 → 2021-12-31	Cons.	Profit loss before tax IFRS
Profit before tax	¥1.5bn	2020-01-01 → 2020-12-31	Cons.	Profit loss before tax IFRS
Profit before tax	¥2.2bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Profit before tax	¥4.1bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Profit before tax	¥5.7bn	2017-01-01 → 2017-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
Net income (owners)	¥2.6bn	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥828m	2020-01-01 → 2020-12-31	Cons.	Profit loss attributable to owners of parent IFRS
Net income (owners)	¥1.6bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)	¥2.4bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)	¥3.8bn	2017-01-01 → 2017-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥4.5bn	2017-01-01 → 2017-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income	¥2.7bn	2021-01-01 → 2021-12-31	Cons.	Profit loss IFRS
Net income	¥839m	2020-01-01 → 2020-12-31	Cons.	Profit loss IFRS
Total assets	¥117.7bn	at 2021-12-31	Cons.	Assets IFRS
Total assets	¥98.1bn	at 2020-12-31	Cons.	Assets IFRS
Total assets	¥96.6bn	at 2019-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total assets	¥94.3bn	at 2018-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total assets	¥82.3bn	at 2017-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥84.4bn	at 2017-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total liabilities	¥77.6bn	at 2021-12-31	Cons.	Liabilities IFRS
Total liabilities	¥63.5bn	at 2020-12-31	Cons.	Liabilities IFRS
Net assets / equity	¥40.1bn	at 2021-12-31	Cons.	Equity IFRS
Net assets / equity	¥34.6bn	at 2020-12-31	Cons.	Equity IFRS
Net assets / equity	¥34.6bn	at 2019-12-31^d	Cons.	Equity IFRS
Net assets / equity	¥27.2bn	at 2017-12-31^d	Cons.	Net assets (5-year summary)
Equity (owners)	¥38.3bn	at 2021-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥33.0bn	at 2020-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥33.0bn	at 2019-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)	¥33.8bn	at 2018-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)	¥28.6bn	at 2017-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents	¥4.2bn	at 2021-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥5.2bn	at 2020-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥3.3bn	at 2019-12-31^d	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥4.1bn	at 2018-12-31^d	Cons.	Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents	¥5.4bn	at 2017-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥600m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	¥9.1bn	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in operating activities IFRS
Operating cash flow	¥8.7bn	2019-01-01 → 2019-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow	¥4.7bn	2018-01-01 → 2018-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow	¥3.3bn	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥3.7bn	2017-01-01 → 2017-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow	−¥6.7bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	−¥6.7bn	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in investing activities IFRS
Investing cash flow	−¥8.1bn	2019-01-01 → 2019-12-31^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow	−¥15.2bn	2018-01-01 → 2018-12-31^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow	−¥8.9bn	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥9.3bn	2017-01-01 → 2017-12-31^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow	¥4.8bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	−¥447m	2020-01-01 → 2020-12-31	Cons.	Net cash provided by used in financing activities IFRS
Financing cash flow	−¥1.3bn	2019-01-01 → 2019-12-31^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow	¥9.5bn	2018-01-01 → 2018-12-31^d	Cons.	Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow	¥7.4bn	2017-01-01 → 2017-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥96.68	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥30.5	2020-01-01 → 2020-12-31	Cons.	Basic earnings loss per share IFRS
EPS (basic)	¥58.36	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (basic)	¥90.24	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (basic)	¥148.75	2017-01-01 → 2017-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥176.41	2017-01-01 → 2017-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)	¥96.68	2021-01-01 → 2021-12-31	Cons.	Diluted earnings loss per share IFRS
EPS (diluted)	¥30.46	2020-01-01 → 2020-12-31	Cons.	Diluted earnings loss per share IFRS
EPS (diluted)	¥58.2	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)	¥88.99	2018-01-01 → 2018-12-31^d	Cons.	Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)	¥145.98	2017-01-01 → 2017-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥173.13	2017-01-01 → 2017-12-31^d	Cons.	Diluted earnings loss per share IFRS (5-year summary)
Net assets per share	¥1,409.82	at 2021-12-31	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥1,213.75	at 2020-12-31	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥1,216.08	at 2019-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥1,250.01	at 2018-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Net assets per share	¥950.13	at 2017-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,069.67	at 2017-12-31^d	Cons.	Equity to asset ratio IFRS (5-year summary)
Equity ratio	32.6%	at 2021-12-31	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	33.6%	at 2020-12-31	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	34.2%	at 2019-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	35.9%	at 2018-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio	30.8%	at 2017-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	33.9%	at 2017-12-31^d	Cons.	Ratio of owners equity to gross assets IFRS (5-year summary)
ROE	7.4%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	2.5%	2020-01-01 → 2020-12-31	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	4.7%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	7.8%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity IFRS (5-year summary)
ROE	17.4%	2017-01-01 → 2017-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	18.3%	2017-01-01 → 2017-12-31^d	Cons.	Rate of return on equity IFRS (5-year summary)
Employees	18,521	at 2021-12-31	Cons.	Number of employees
Employees	17,768	at 2020-12-31	Cons.	Number of employees
Employees	18,115	at 2019-12-31^d	Cons.	Number of employees
Employees	20,693	at 2018-12-31^d	Cons.	Number of employees
Employees	20,606	at 2017-12-31^d	Cons.	Number of employees
Revenue	¥1.5bn	2021-01-01 → 2021-12-31	Standalone	Operating revenue1
Revenue	¥3.4bn	2020-01-01 → 2020-12-31	Standalone	Operating revenue1
Revenue	¥1.3bn	2019-01-01 → 2019-12-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥2.1bn	2018-01-01 → 2018-12-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥2.1bn	2017-01-01 → 2017-12-31^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥625m	2021-01-01 → 2021-12-31	Standalone	Operating income
Operating income	¥2.6bn	2020-01-01 → 2020-12-31	Standalone	Operating income
Ordinary income	¥345m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥2.5bn	2020-01-01 → 2020-12-31	Standalone	Ordinary income
Ordinary income	¥462m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.1bn	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.1bn	2017-01-01 → 2017-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥326m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Profit before tax	¥2.5bn	2020-01-01 → 2020-12-31	Standalone	Income before income taxes
Net income	¥156m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥2.2bn	2020-01-01 → 2020-12-31	Standalone	Profit loss
Net income	¥37m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥714m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.0bn	2017-01-01 → 2017-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥49.6bn	at 2021-12-31	Standalone	Assets
Total assets	¥50.4bn	at 2020-12-31	Standalone	Assets
Total assets	¥48.5bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥50.9bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥42.9bn	at 2017-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥24.1bn	at 2021-12-31	Standalone	Liabilities
Total liabilities	¥24.3bn	at 2020-12-31	Standalone	Liabilities
Net assets / equity	¥25.5bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥26.2bn	at 2020-12-31	Standalone	Net assets
Net assets / equity	¥24.0bn	at 2019-12-31^d	Standalone	Net assets
Net assets / equity	¥24.8bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥24.2bn	at 2017-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥158m	at 2021-12-31	Standalone	Cash and deposits
Cash and deposits	¥179m	at 2020-12-31	Standalone	Cash and deposits
EPS (basic)	¥5.74	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥82.37	2020-01-01 → 2020-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥1.38	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥26.65	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥39.89	2017-01-01 → 2017-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥5.74	2021-01-01 → 2021-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥82.26	2020-01-01 → 2020-12-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥1.38	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥26.28	2018-01-01 → 2018-12-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥39.15	2017-01-01 → 2017-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥28	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥9	2020-01-01 → 2020-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥24	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥27	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥45	2017-01-01 → 2017-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥933.82	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥962.69	at 2020-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥883.73	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥911.03	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥894.23	at 2017-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	51.2%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	51.9%	at 2020-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	49.5%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	48.5%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	55.3%	at 2017-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	0.6%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	8.9%	2020-01-01 → 2020-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	0.2%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	2.9%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	4.7%	2017-01-01 → 2017-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	27,444,317	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	27,444,317	at 2020-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	27,444,317	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	27,443,317	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	27,444,317	at 2017-12-31^d	Standalone	Total number of issued shares (5-year summary)

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 · 33

Segment	Item	Period	Value
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥6.8bn
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥6.8bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥742m
Asia Pacific Businessreportable segment	employees	at 2021-12-31	15589 pure
Asia Pacific Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥73.4bn
Asia Pacific Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥68.5bn
Asia Pacific Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥4.9bn
Asia Pacific Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥4.6bn
EU Businessreportable segment	employees	at 2021-12-31	2834 pure
EU Businessreportable segment	revenue	2021-01-01 → 2021-12-31	¥38.3bn
EU Businessreportable segment	revenue external	2021-01-01 → 2021-12-31	¥36.4bn
EU Businessreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥1.9bn
EU Businessreportable segment	segment profit	2021-01-01 → 2021-12-31	¥1.8bn
—segment total	employees	at 2021-12-31	18423 pure
—segment total	revenue	2021-01-01 → 2021-12-31	¥111.7bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥104.9bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥6.8bn
—segment total	segment profit	2021-01-01 → 2021-12-31	¥6.4bn
Reconciling Itemsreconciling	revenue	2020-01-01 → 2020-12-31	−¥5.2bn
Reconciling Itemsreconciling	revenue intersegment	2020-01-01 → 2020-12-31	−¥5.2bn
Reconciling Itemsreconciling	segment profit	2020-01-01 → 2020-12-31	−¥731m
Asia Pacific Businessreportable segment	revenue	2020-01-01 → 2020-12-31	¥57.4bn
Asia Pacific Businessreportable segment	revenue external	2020-01-01 → 2020-12-31	¥53.7bn
Asia Pacific Businessreportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥3.7bn
Asia Pacific Businessreportable segment	segment profit	2020-01-01 → 2020-12-31	¥1.9bn
EU Businessreportable segment	revenue	2020-01-01 → 2020-12-31	¥32.2bn
EU Businessreportable segment	revenue external	2020-01-01 → 2020-12-31	¥30.7bn
EU Businessreportable segment	revenue intersegment	2020-01-01 → 2020-12-31	¥1.5bn
EU Businessreportable segment	segment profit	2020-01-01 → 2020-12-31	¥1.1bn
—segment total	revenue	2020-01-01 → 2020-12-31	¥89.7bn
—segment total	revenue external	2020-01-01 → 2020-12-31	¥84.4bn
—segment total	revenue intersegment	2020-01-01 → 2020-12-31	¥5.2bn
—segment total	segment profit	2020-01-01 → 2020-12-31	¥3.0bn

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

All source rows · 1,638

Item	Context	Value	Unit
Independent auditors report consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 有限責任あずさ監査法人
Cpa1 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 寺田　昭仁
Cpa2 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 水野　勝成
Key audit matters consolidated (text)	FilingDateInstant	Text · Plus
Overview kam consolidated (text)	FilingDateInstant	Text · Plus
Short description kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) のれんの減損テストにおいて使用された事業計画の合理性
Description including reason kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Reference kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 連結財務諸表注記「11．のれん及び無形資産」
Reference2 kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 連結財務諸表注記「2.重要な会計方針(13)非金融資産の減損」
Auditors response kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Independent auditors report non consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 有限責任あずさ監査法人
Cpa1 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 根本　剛光
Cpa2 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 水野　勝成
Key audit matters non consolidated (text)	FilingDateInstant	Text · Plus
Overview kam non consolidated (text)	FilingDateInstant	Text · Plus
Number of submission	FilingDateInstant	2
Revenue IFRS (5-year summary)	Prior4YearDuration	90153000000	JPY
Revenue IFRS (5-year summary)	Prior3YearDuration	97538000000	JPY
Revenue IFRS (5-year summary)	Prior2YearDuration	94283000000	JPY
Revenue IFRS (5-year summary)	Prior1YearDuration	84417000000	JPY
Revenue IFRS (5-year summary)	CurrentYearDuration	104920000000	JPY
Profit loss before tax IFRS (5-year summary)	Prior4YearDuration	5697000000	JPY
Profit loss before tax IFRS (5-year summary)	Prior3YearDuration	4061000000	JPY
Profit loss before tax IFRS (5-year summary)	Prior2YearDuration	2184000000	JPY
Profit loss before tax IFRS (5-year summary)	Prior1YearDuration	1470000000	JPY
Profit loss before tax IFRS (5-year summary)	CurrentYearDuration	3898000000	JPY
Profit loss attributable to owners of parent IFRS (5-year summary)	Prior4YearDuration	4504000000	JPY
Profit loss attributable to owners of parent IFRS (5-year summary)	Prior3YearDuration	2420000000	JPY
Profit loss attributable to owners of parent IFRS (5-year summary)	Prior2YearDuration	1582000000	JPY
Profit loss attributable to owners of parent IFRS (5-year summary)	Prior1YearDuration	828000000	JPY
Profit loss attributable to owners of parent IFRS (5-year summary)	CurrentYearDuration	2629000000	JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)	Prior4YearDuration	4689000000	JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)	Prior3YearDuration	1025000000	JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)	Prior2YearDuration	786000000	JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)	Prior1YearDuration	481000000	JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)	CurrentYearDuration	6178000000	JPY
Equity attributable to owners of parent IFRS (5-year summary)	Prior4YearInstant	28570000000	JPY
Equity attributable to owners of parent IFRS (5-year summary)	Prior3YearInstant	33829000000	JPY
Equity attributable to owners of parent IFRS (5-year summary)	Prior2YearInstant	33013000000	JPY
Equity attributable to owners of parent IFRS (5-year summary)	Prior1YearInstant	32990000000	JPY
Equity attributable to owners of parent IFRS (5-year summary)	CurrentYearInstant	38338000000	JPY
Total assets IFRS (5-year summary)	Prior4YearInstant	84366000000	JPY
Total assets IFRS (5-year summary)	Prior3YearInstant	94277000000	JPY
Total assets IFRS (5-year summary)	Prior2YearInstant	96561000000	JPY
Total assets IFRS (5-year summary)	Prior1YearInstant	98063000000	JPY
Total assets IFRS (5-year summary)	CurrentYearInstant	117725000000	JPY
Equity to asset ratio IFRS (5-year summary)	Prior4YearInstant	1069.67
Equity to asset ratio IFRS (5-year summary)	Prior3YearInstant	1250.01

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 2020-12-31	pass rounding
balance sheet identity	consolidated 2021-12-31	pass
balance sheet identity	non_consolidated 2020-12-31	pass rounding
balance sheet identity	non_consolidated 2021-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	non_consolidated 2019-12-31	pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · total assets	consolidated 2020-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2020-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass