Annual report

Period2020-01-01 → 2020-12-31

Filed2023-02-28

StandardIFRS

ConsolidatedYes

Data checks21 of 21 passed

Key figures · 174

Metric	Value	Period	Scope	Source row
Revenue	¥84.4bn	2020-01-01 → 2020-12-31	Cons.	Revenue IFRS
Revenue	¥94.3bn	2019-01-01 → 2019-12-31	Cons.	Revenue IFRS
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)
Revenue	¥81.1bn	2016-01-01 → 2016-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥2.8bn	2020-01-01 → 2020-12-31	Cons.	Operating profit loss IFRS
Operating income	¥3.5bn	2019-01-01 → 2019-12-31	Cons.	Operating profit loss IFRS
Ordinary income	¥4.9bn	2017-01-01 → 2017-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥4.8bn	2016-01-01 → 2016-12-31^d	Cons.	Ordinary income loss (5-year summary)
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	Cons.	Profit loss before tax IFRS
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)
Profit before tax	¥5.5bn	2016-01-01 → 2016-12-31^d	Cons.	Profit loss before tax IFRS (5-year summary)
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	Cons.	Profit loss attributable to owners of parent IFRS
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 (owners)	¥3.1bn	2016-01-01 → 2016-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥3.7bn	2016-01-01 → 2016-12-31^d	Cons.	Profit loss attributable to owners of parent IFRS (5-year summary)
Net income	¥839m	2020-01-01 → 2020-12-31	Cons.	Profit loss IFRS
Net income	¥1.6bn	2019-01-01 → 2019-12-31	Cons.	Profit loss IFRS
Total assets	¥98.1bn	at 2020-12-31	Cons.	Assets IFRS
Total assets	¥96.6bn	at 2019-12-31	Cons.	Assets IFRS
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 assets	¥67.0bn	at 2016-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥69.0bn	at 2016-12-31^d	Cons.	Total assets IFRS (5-year summary)
Total liabilities	¥63.5bn	at 2020-12-31	Cons.	Liabilities IFRS
Total liabilities	¥62.0bn	at 2019-12-31	Cons.	Liabilities IFRS
Net assets / equity	¥34.6bn	at 2020-12-31	Cons.	Equity IFRS
Net assets / equity	¥34.6bn	at 2019-12-31	Cons.	Equity IFRS
Net assets / equity	¥35.4bn	at 2018-12-31^d	Cons.	Equity IFRS
Net assets / equity	¥27.2bn	at 2017-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥19.9bn	at 2016-12-31^d	Cons.	Net assets (5-year summary)
Equity (owners)	¥33.0bn	at 2020-12-31	Cons.	Equity attributable to owners of parent IFRS
Equity (owners)	¥33.0bn	at 2019-12-31	Cons.	Equity attributable to owners of parent IFRS
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)
Equity (owners)	¥20.6bn	at 2016-12-31^d	Cons.	Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents	¥5.2bn	at 2020-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥3.3bn	at 2019-12-31	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥4.1bn	at 2018-12-31^d	Cons.	Cash and cash equivalents IFRS
Cash & equivalents	¥5.4bn	at 2017-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥3.5bn	at 2016-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
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	Cons.	Net cash provided by used in operating activities IFRS
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)
Operating cash flow	¥7.8bn	2016-01-01 → 2016-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥8.3bn	2016-01-01 → 2016-12-31^d	Cons.	Cash flows from used in operating activities IFRS (5-year summary)
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	Cons.	Net cash provided by used in investing activities IFRS
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)
Investing cash flow	−¥4.4bn	2016-01-01 → 2016-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥5.0bn	2016-01-01 → 2016-12-31^d	Cons.	Cash flows from used in investing activities IFRS (5-year summary)
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	Cons.	Net cash provided by used in financing activities IFRS
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)
Financing cash flow	−¥3.0bn	2016-01-01 → 2016-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
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	Cons.	Basic earnings loss per share IFRS
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 (basic)	¥133.02	2016-01-01 → 2016-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥157.97	2016-01-01 → 2016-12-31^d	Cons.	Basic earnings loss per share IFRS (5-year summary)
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	Cons.	Diluted earnings loss per share IFRS
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)
EPS (diluted)	¥130.3	2016-01-01 → 2016-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥154.74	2016-01-01 → 2016-12-31^d	Cons.	Diluted earnings loss per share 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	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)
Net assets per share	¥790.14	at 2016-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥888.78	at 2016-12-31^d	Cons.	Equity to asset ratio 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	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)
Equity ratio	27.4%	at 2016-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	29.9%	at 2016-12-31^d	Cons.	Ratio of owners equity to gross assets 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	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)
ROE	17.3%	2016-01-01 → 2016-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	18.5%	2016-01-01 → 2016-12-31^d	Cons.	Rate of return on equity IFRS (5-year summary)
Employees	17,768	at 2020-12-31	Cons.	Number of employees
Employees	18,115	at 2019-12-31	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
Employees	19,821	at 2016-12-31^d	Cons.	Number of employees
Revenue	¥3.4bn	2020-01-01 → 2020-12-31	Standalone	Operating revenue1
Revenue	¥1.3bn	2019-01-01 → 2019-12-31	Standalone	Operating revenue1
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)
Revenue	¥1.5bn	2016-01-01 → 2016-12-31^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥2.6bn	2020-01-01 → 2020-12-31	Standalone	Operating income
Operating income	¥690m	2019-01-01 → 2019-12-31	Standalone	Operating income
Ordinary income	¥2.5bn	2020-01-01 → 2020-12-31	Standalone	Ordinary income
Ordinary income	¥462m	2019-01-01 → 2019-12-31	Standalone	Ordinary income
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)
Ordinary income	¥589m	2016-01-01 → 2016-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥2.5bn	2020-01-01 → 2020-12-31	Standalone	Income before income taxes
Profit before tax	¥462m	2019-01-01 → 2019-12-31	Standalone	Income before income taxes
Net income	¥2.2bn	2020-01-01 → 2020-12-31	Standalone	Profit loss
Net income	¥37m	2019-01-01 → 2019-12-31	Standalone	Profit loss
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)
Net income	¥1.1bn	2016-01-01 → 2016-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥50.4bn	at 2020-12-31	Standalone	Assets
Total assets	¥48.5bn	at 2019-12-31	Standalone	Assets
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 assets	¥44.1bn	at 2016-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥24.3bn	at 2020-12-31	Standalone	Liabilities
Total liabilities	¥24.4bn	at 2019-12-31	Standalone	Liabilities
Net assets / equity	¥26.2bn	at 2020-12-31	Standalone	Net assets
Net assets / equity	¥24.0bn	at 2019-12-31	Standalone	Net assets
Net assets / equity	¥24.8bn	at 2018-12-31^d	Standalone	Net assets
Net assets / equity	¥24.2bn	at 2017-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥19.8bn	at 2016-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥179m	at 2020-12-31	Standalone	Cash and deposits
Cash and deposits	¥151m	at 2019-12-31	Standalone	Cash and deposits
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	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 (basic)	¥48.27	2016-01-01 → 2016-12-31^d	Standalone	Basic earnings loss 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	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)
EPS (diluted)	¥47.29	2016-01-01 → 2016-12-31^d	Standalone	Diluted earnings 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	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)
Dividend per share	¥34	2016-01-01 → 2016-12-31^d	Standalone	Dividend paid 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	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)
Net assets per share	¥847.13	at 2016-12-31^d	Standalone	Net assets per share (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	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)
Equity ratio	44.6%	at 2016-12-31^d	Standalone	Equity to asset ratio (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	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)
ROE	5.8%	2016-01-01 → 2016-12-31^d	Standalone	Rate of return on equity (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	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)
Shares issued	23,944,317	at 2016-12-31^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	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	employees	at 2020-12-31	14698 pure
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	employees	at 2020-12-31	2970 pure
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	employees	at 2020-12-31	17668 pure
—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
Reconciling Itemsreconciling	revenue	2019-01-01 → 2019-12-31	−¥5.3bn
Reconciling Itemsreconciling	revenue intersegment	2019-01-01 → 2019-12-31	−¥5.3bn
Reconciling Itemsreconciling	segment profit	2019-01-01 → 2019-12-31	−¥548m
Asia Pacific Businessreportable segment	revenue	2019-01-01 → 2019-12-31	¥63.8bn
Asia Pacific Businessreportable segment	revenue external	2019-01-01 → 2019-12-31	¥60.1bn
Asia Pacific Businessreportable segment	revenue intersegment	2019-01-01 → 2019-12-31	¥3.7bn
Asia Pacific Businessreportable segment	segment profit	2019-01-01 → 2019-12-31	¥2.7bn
EU Businessreportable segment	revenue	2019-01-01 → 2019-12-31	¥35.8bn
EU Businessreportable segment	revenue external	2019-01-01 → 2019-12-31	¥34.2bn
EU Businessreportable segment	revenue intersegment	2019-01-01 → 2019-12-31	¥1.6bn
EU Businessreportable segment	segment profit	2019-01-01 → 2019-12-31	¥1.4bn
—segment total	revenue	2019-01-01 → 2019-12-31	¥99.6bn
—segment total	revenue external	2019-01-01 → 2019-12-31	¥94.3bn
—segment total	revenue intersegment	2019-01-01 → 2019-12-31	¥5.3bn
—segment total	segment profit	2019-01-01 → 2019-12-31	¥4.1bn

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

All source rows · 1,649

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
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
Number of submission	FilingDateInstant	3
Revenue IFRS (5-year summary)	Prior4YearDuration	81052000000	JPY
Revenue IFRS (5-year summary)	Prior3YearDuration	90153000000	JPY
Revenue IFRS (5-year summary)	Prior2YearDuration	97538000000	JPY
Revenue IFRS (5-year summary)	Prior1YearDuration	94283000000	JPY
Revenue IFRS (5-year summary)	CurrentYearDuration	84417000000	JPY
Profit loss before tax IFRS (5-year summary)	Prior4YearDuration	5469000000	JPY
Profit loss before tax IFRS (5-year summary)	Prior3YearDuration	5697000000	JPY
Profit loss before tax IFRS (5-year summary)	Prior2YearDuration	4061000000	JPY
Profit loss before tax IFRS (5-year summary)	Prior1YearDuration	2184000000	JPY
Profit loss before tax IFRS (5-year summary)	CurrentYearDuration	1470000000	JPY
Profit loss attributable to owners of parent IFRS (5-year summary)	Prior4YearDuration	3666000000	JPY
Profit loss attributable to owners of parent IFRS (5-year summary)	Prior3YearDuration	4504000000	JPY
Profit loss attributable to owners of parent IFRS (5-year summary)	Prior2YearDuration	2420000000	JPY
Profit loss attributable to owners of parent IFRS (5-year summary)	Prior1YearDuration	1582000000	JPY
Profit loss attributable to owners of parent IFRS (5-year summary)	CurrentYearDuration	828000000	JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)	Prior4YearDuration	2227000000	JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)	Prior3YearDuration	4689000000	JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)	Prior2YearDuration	1025000000	JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)	Prior1YearDuration	786000000	JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)	CurrentYearDuration	481000000	JPY
Equity attributable to owners of parent IFRS (5-year summary)	Prior4YearInstant	20629000000	JPY
Equity attributable to owners of parent IFRS (5-year summary)	Prior3YearInstant	28570000000	JPY
Equity attributable to owners of parent IFRS (5-year summary)	Prior2YearInstant	33829000000	JPY
Equity attributable to owners of parent IFRS (5-year summary)	Prior1YearInstant	33013000000	JPY
Equity attributable to owners of parent IFRS (5-year summary)	CurrentYearInstant	32990000000	JPY
Total assets IFRS (5-year summary)	Prior4YearInstant	69007000000	JPY
Total assets IFRS (5-year summary)	Prior3YearInstant	84366000000	JPY
Total assets IFRS (5-year summary)	Prior2YearInstant	94277000000	JPY
Total assets IFRS (5-year summary)	Prior1YearInstant	96561000000	JPY
Total assets IFRS (5-year summary)	CurrentYearInstant	98063000000	JPY
Equity to asset ratio IFRS (5-year summary)	Prior4YearInstant	888.78
Equity to asset ratio IFRS (5-year summary)	Prior3YearInstant	1069.67
Equity to asset ratio IFRS (5-year summary)	Prior2YearInstant	1250.01
Equity to asset ratio IFRS (5-year summary)	Prior1YearInstant	1216.08
Equity to asset ratio IFRS (5-year summary)	CurrentYearInstant	1213.75
Basic earnings loss per share IFRS (5-year summary)	Prior4YearDuration	157.97
Basic earnings loss per share IFRS (5-year summary)	Prior3YearDuration	176.41
Basic earnings loss per share IFRS (5-year summary)	Prior2YearDuration	90.24
Basic earnings loss per share IFRS (5-year summary)	Prior1YearDuration	58.36
Basic earnings loss per share IFRS (5-year summary)	CurrentYearDuration	30.50
Diluted earnings loss per share IFRS (5-year summary)	Prior4YearDuration	154.74

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 2019-12-31	pass rounding
balance sheet identity	consolidated 2020-12-31	pass rounding
balance sheet identity	non_consolidated 2019-12-31	pass rounding
balance sheet identity	non_consolidated 2020-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	non_consolidated 2018-12-31	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 income attributable to parent	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · operating cash flow	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · operating cash flow	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	consolidated 2019-01-01/2019-12-31	pass
statement vs summary · revenue	consolidated 2020-01-01/2020-12-31	pass
statement vs summary · revenue	non_consolidated 2019-01-01/2019-12-31	pass
statement vs summary · revenue	non_consolidated 2020-01-01/2020-12-31	pass
statement vs summary · total assets	consolidated 2019-12-31	pass
statement vs summary · total assets	consolidated 2020-12-31	pass
statement vs summary · total assets	non_consolidated 2019-12-31	pass
statement vs summary · total assets	non_consolidated 2020-12-31	pass