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← GMO Financial Holdings

Annual report

7177.TEDINET S100QG9Q
Period2022-01-01 → 2022-12-31
Filed2023-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100SEUY (2023-12-06).

Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥46.5bn2022-01-01 → 2022-12-31Cons.Operating revenue1
Revenue¥45.9bn2021-01-01 → 2021-12-31Cons.Operating revenue1
Revenue¥36.0bn2020-01-01 → 2020-12-31dCons.Operating revenue1 (5-year summary)
Revenue¥32.5bn2019-01-01 → 2019-12-31dCons.Operating revenue1 (5-year summary)
Revenue¥34.8bn2018-01-01 → 2018-12-31dCons.Operating revenue1 (5-year summary)
Operating income¥9.2bn2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥15.4bn2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥7.9bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥16.0bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥11.8bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥9.7bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥11.8bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.3bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥16.3bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.2bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.9bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.3bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.1bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.7bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥680m2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥10.6bn2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥991.5bnat 2022-12-31Cons.Assets
Total assets¥996.0bnat 2021-12-31Cons.Assets
Total assets¥725.4bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥606.5bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥524.7bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥950.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥953.2bnat 2021-12-31Cons.Liabilities
Net assets / equity¥41.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥42.8bnat 2021-12-31Cons.Net assets
Net assets / equity¥37.3bnat 2020-12-31dCons.Net assets
Net assets / equity¥37.8bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥35.9bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥74.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥66.0bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥72.2bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥63.6bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥60.1bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥61.3bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥39.3bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥4.6bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥32.5bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥5.5bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥545m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.2bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥4.8bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥18.6bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.2bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.0bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.2bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥8.6bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥54.5bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥6.5bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥24.1bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.8bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥10.662022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.92021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.332020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.422019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.462018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥10.622022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥86.42021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥61.92020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.012019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥63.682018-01-01 → 2018-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥347.94at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥358.5at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥317.84at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥311.35at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥291.42at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio4.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.1%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.0%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio6.0%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio6.7%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE3.0%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE25.7%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE20.1%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE17.0%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE23.4%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees485at 2022-12-31Cons.Number of employees
Employees514at 2021-12-31Cons.Number of employees
Employees394at 2020-12-31dCons.Number of employees
Employees361at 2019-12-31dCons.Number of employees
Employees345at 2018-12-31dCons.Number of employees
Revenue¥19.5bn2022-01-01 → 2022-12-31StandaloneOperating revenue1
Revenue¥10.7bn2021-01-01 → 2021-12-31StandaloneOperating revenue1
Revenue¥7.3bn2020-01-01 → 2020-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥10.6bn2019-01-01 → 2019-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥11.5bn2018-01-01 → 2018-12-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥11.8bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥3.8bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥11.6bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥3.9bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥1.0bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.5bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.8bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥7.0bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥3.5bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥8.5bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥3.6bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥1.0bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥3.7bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥5.9bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥85.8bnat 2022-12-31StandaloneAssets
Total assets¥86.5bnat 2021-12-31StandaloneAssets
Total assets¥45.8bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥47.2bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥39.3bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥71.0bnat 2022-12-31StandaloneLiabilities
Total liabilities¥76.8bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥14.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥9.6bnat 2021-12-31StandaloneNet assets
Net assets / equity¥11.2bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥17.3bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥18.3bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥751mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.5bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥74.632022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.822021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.682020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.412019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥49.612018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥74.382022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥31.642021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥8.622020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥31.162019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥49.012018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥212022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52.172021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥37.422020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥25.782019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥32.252018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥129.56at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥84.68at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥99.23at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥147.18at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥152.39at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio17.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio11.1%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.5%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.7%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.5%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE69.7%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE34.6%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE7.1%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE20.8%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE34.6%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued117,909,153at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued117,909,153at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued117,909,153at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued117,737,785at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued119,928,635at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees152at 2022-12-31StandaloneNumber of employees
Employees138at 2021-12-31StandaloneNumber of employees
Employees147at 2020-12-31dStandaloneNumber of employees
Employees143at 2019-12-31dStandaloneNumber of employees
Employees125at 2018-12-31dStandaloneNumber 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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-01-01 → 2022-12-31¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥616m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥595m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-12-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31−¥317m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥13m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥13m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31¥7m
Crypto Assetreportable segmentdepreciation2022-01-01 → 2022-12-31¥79m
Crypto Assetreportable segmentrevenue2022-01-01 → 2022-12-31¥3.7bn
Crypto Assetreportable segmentrevenue external2022-01-01 → 2022-12-31¥3.7bn
Crypto Assetreportable segmentsegment profit2022-01-01 → 2022-12-31−¥34m
Securities And Foreign Exchangereportable segmentdepreciation2022-01-01 → 2022-12-31¥2.6bn
Securities And Foreign Exchangereportable segmentrevenue2022-01-01 → 2022-12-31¥42.3bn
Securities And Foreign Exchangereportable segmentrevenue external2022-01-01 → 2022-12-31¥42.3bn
Securities And Foreign Exchangereportable segmentrevenue intersegment2022-01-01 → 2022-12-31−¥7m
Securities And Foreign Exchangereportable segmentsegment profit2022-01-01 → 2022-12-31¥9.5bn
—segment totaldepreciation2022-01-01 → 2022-12-31¥2.7bn
—segment totalrevenue2022-01-01 → 2022-12-31¥45.9bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥45.9bn
—segment totalrevenue intersegment2022-01-01 → 2022-12-31−¥7m
—segment totalsegment profit2022-01-01 → 2022-12-31¥9.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-01-01 → 2021-12-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥574m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥574m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31−¥17m
Crypto Assetreportable segmentdepreciation2021-01-01 → 2021-12-31¥121m
Crypto Assetreportable segmentrevenue2021-01-01 → 2021-12-31¥12.1bn
Crypto Assetreportable segmentrevenue external2021-01-01 → 2021-12-31¥12.1bn
Crypto Assetreportable segmentsegment profit2021-01-01 → 2021-12-31¥4.1bn
Securities And Foreign Exchangereportable segmentdepreciation2021-01-01 → 2021-12-31¥1.3bn
Securities And Foreign Exchangereportable segmentrevenue2021-01-01 → 2021-12-31¥33.3bn
Securities And Foreign Exchangereportable segmentrevenue external2021-01-01 → 2021-12-31¥33.3bn
Securities And Foreign Exchangereportable segmentsegment profit2021-01-01 → 2021-12-31¥11.4bn
—segment totaldepreciation2021-01-01 → 2021-12-31¥1.4bn
—segment totalrevenue2021-01-01 → 2021-12-31¥45.4bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥45.4bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥15.4bn

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

All source rows · 1,632
ItemContextValueUnit
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember32856000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember76846000000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember71031000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember705000000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember705000000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember1550000000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember1550000000JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember4927000000JPY
Other capital surplusCurrentYearInstant_NonConsolidatedMember4832000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember6478000000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember6383000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember4855000000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember9722000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember4855000000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember9722000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-2445000000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-2297000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember9593000000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember14514000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember20000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember168000000JPY
Deferred gains or losses on hedgesPrior1YearInstant_NonConsolidatedMember－JPY
Deferred gains or losses on hedgesCurrentYearInstant_NonConsolidatedMember61000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember20000000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember230000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember9614000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember14744000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember86460000000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember85775000000JPY
System related income rev oaPrior1YearDuration_NonConsolidatedMember4499000000JPY
System related income rev oaCurrentYearDuration_NonConsolidatedMember4768000000JPY
Fiduciary obligation fee rev oaPrior1YearDuration_NonConsolidatedMember187000000JPY
Fiduciary obligation fee rev oaCurrentYearDuration_NonConsolidatedMember1064000000JPY
Financial revenue orsecPrior1YearDuration_NonConsolidatedMember5991000000JPY
Financial revenue orsecCurrentYearDuration_NonConsolidatedMember13637000000JPY
Operating revenue1Prior1YearDuration_NonConsolidatedMember10678000000JPY
Operating revenue1CurrentYearDuration_NonConsolidatedMember19471000000JPY
Trading related expenses sgasecPrior1YearDuration_NonConsolidatedMember511000000JPY
Trading related expenses sgasecCurrentYearDuration_NonConsolidatedMember508000000JPY
Personal expenses sgaPrior1YearDuration_NonConsolidatedMember2139000000JPY
Personal expenses sgaCurrentYearDuration_NonConsolidatedMember1559000000JPY
Real estate expenses sgasecPrior1YearDuration_NonConsolidatedMember1118000000JPY
Real estate expenses sgasecCurrentYearDuration_NonConsolidatedMember1290000000JPY
Office cost sgaPrior1YearDuration_NonConsolidatedMember1488000000JPY
Office cost sgaCurrentYearDuration_NonConsolidatedMember2294000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember570000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember567000000JPY
Taxes and dues sgaPrior1YearDuration_NonConsolidatedMember69000000JPY
Taxes and dues sgaCurrentYearDuration_NonConsolidatedMember58000000JPY
Other sgaPrior1YearDuration_NonConsolidatedMember43000000JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2021-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass