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
Total assets (5-year summary)	Prior4YearInstant_NonConsolidatedMember	42898000000	JPY
Total assets (5-year summary)	Prior3YearInstant_NonConsolidatedMember	50877000000	JPY
Total assets (5-year summary)	Prior2YearInstant_NonConsolidatedMember	48486000000	JPY
Total assets (5-year summary)	Prior1YearInstant_NonConsolidatedMember	50448000000	JPY
Total assets (5-year summary)	CurrentYearInstant_NonConsolidatedMember	49600000000	JPY
Net assets per share (5-year summary)	Prior4YearInstant_NonConsolidatedMember	894.23
Net assets per share (5-year summary)	Prior3YearInstant_NonConsolidatedMember	911.03
Net assets per share (5-year summary)	Prior2YearInstant_NonConsolidatedMember	883.73
Net assets per share (5-year summary)	Prior1YearInstant_NonConsolidatedMember	962.69
Net assets per share (5-year summary)	CurrentYearInstant_NonConsolidatedMember	933.82
Dividend paid per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	45.00
Dividend paid per share (5-year summary)	Prior3YearDuration_NonConsolidatedMember	27.00
Dividend paid per share (5-year summary)	Prior2YearDuration_NonConsolidatedMember	24.00
Dividend paid per share (5-year summary)	Prior1YearDuration_NonConsolidatedMember	9.00
Dividend paid per share (5-year summary)	CurrentYearDuration_NonConsolidatedMember	28.00
Basic earnings loss per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	39.89
Basic earnings loss per share (5-year summary)	Prior3YearDuration_NonConsolidatedMember	26.65
Basic earnings loss per share (5-year summary)	Prior2YearDuration_NonConsolidatedMember	1.38
Basic earnings loss per share (5-year summary)	Prior1YearDuration_NonConsolidatedMember	82.37
Basic earnings loss per share (5-year summary)	CurrentYearDuration_NonConsolidatedMember	5.74
Diluted earnings per share (5-year summary)	Prior4YearDuration_NonConsolidatedMember	39.15
Diluted earnings per share (5-year summary)	Prior3YearDuration_NonConsolidatedMember	26.28
Diluted earnings per share (5-year summary)	Prior2YearDuration_NonConsolidatedMember	1.38
Diluted earnings per share (5-year summary)	Prior1YearDuration_NonConsolidatedMember	82.26
Diluted earnings per share (5-year summary)	CurrentYearDuration_NonConsolidatedMember	5.74
Equity to asset ratio (5-year summary)	Prior4YearInstant_NonConsolidatedMember	0.553
Equity to asset ratio (5-year summary)	Prior3YearInstant_NonConsolidatedMember	0.485
Equity to asset ratio (5-year summary)	Prior2YearInstant_NonConsolidatedMember	0.495
Equity to asset ratio (5-year summary)	Prior1YearInstant_NonConsolidatedMember	0.519
Equity to asset ratio (5-year summary)	CurrentYearInstant_NonConsolidatedMember	0.512
Rate of return on equity (5-year summary)	Prior4YearDuration_NonConsolidatedMember	0.047
Rate of return on equity (5-year summary)	Prior3YearDuration_NonConsolidatedMember	0.029
Rate of return on equity (5-year summary)	Prior2YearDuration_NonConsolidatedMember	0.002
Rate of return on equity (5-year summary)	Prior1YearDuration_NonConsolidatedMember	0.089
Rate of return on equity (5-year summary)	CurrentYearDuration_NonConsolidatedMember	0.006
Price earnings ratio (5-year summary)	Prior4YearDuration_NonConsolidatedMember	48.4
Price earnings ratio (5-year summary)	Prior3YearDuration_NonConsolidatedMember	47.5
Price earnings ratio (5-year summary)	Prior2YearDuration_NonConsolidatedMember	933.3
Price earnings ratio (5-year summary)	Prior1YearDuration_NonConsolidatedMember	13.1
Price earnings ratio (5-year summary)	CurrentYearDuration_NonConsolidatedMember	220.7
Payout ratio (5-year summary)	Prior4YearDuration_NonConsolidatedMember	1.128
Payout ratio (5-year summary)	Prior3YearDuration_NonConsolidatedMember	1.013
Payout ratio (5-year summary)	Prior2YearDuration_NonConsolidatedMember	17.391
Payout ratio (5-year summary)	Prior1YearDuration_NonConsolidatedMember	0.109
Payout ratio (5-year summary)	CurrentYearDuration_NonConsolidatedMember	4.878
Number of employees	Prior4YearInstant_NonConsolidatedMember	－
Number of employees	Prior3YearInstant_NonConsolidatedMember	－
Number of employees	Prior2YearInstant_NonConsolidatedMember	－
Number of employees	Prior1YearInstant_NonConsolidatedMember	－
Number of employees	CurrentYearInstant_NonConsolidatedMember	－

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