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Annual report

7358.TEDINET S100QHZ2
Period2022-01-01 → 2022-12-31
Filed2023-03-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100SW6G (2024-02-14).

Key figures · 154
MetricValuePeriodScopeSource row
Revenue¥26.3bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥24.7bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥23.0bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥21.5bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥17.1bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥1.3bn2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥1.5bn2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.4bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.6bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥1.6bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥998m2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.2bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.5bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥824m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥966m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥900m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥222m2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥824m2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥966m2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥12.5bnat 2022-12-31Cons.Assets
Total assets¥13.1bnat 2021-12-31Cons.Assets
Total assets¥14.5bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥10.1bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥8.4bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥4.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥5.7bnat 2021-12-31Cons.Liabilities
Net assets / equity¥7.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥6.8bnat 2020-12-31dCons.Net assets
Net assets / equity¥1.9bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥1.2bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.3bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥4.2bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥6.3bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥8.1bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥4.1bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.4bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥304m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.1bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥19m2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.2bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥690m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥274m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥716m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥399m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.2bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.4bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.3bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥68m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.4bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥85.052022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.72021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.542020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥110.322019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥272018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥83.152022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥97.182021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥123.652020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥806.72at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥761.68at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥696.97at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥236.8at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥152.06at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio62.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio19.2%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio14.7%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE10.8%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE13.7%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE24.2%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE56.6%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE17.8%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees3,021at 2022-12-31Cons.Number of employees
Employees2,923at 2021-12-31Cons.Number of employees
Employees2,826at 2020-12-31dCons.Number of employees
Employees2,543at 2019-12-31dCons.Number of employees
Employees1,986at 2018-12-31dCons.Number of employees
Revenue¥2.1bn2022-01-01 → 2022-12-31StandaloneOperating revenue1
Revenue¥2.0bn2021-01-01 → 2021-12-31StandaloneOperating revenue1
Revenue¥1.7bn2020-01-01 → 2020-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.5bn2019-01-01 → 2019-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥883m2018-01-01 → 2018-12-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥691m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥655m2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥728m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥669m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥469m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥440m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥295m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥728m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥649m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥627m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥548m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥361m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥300m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥147m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥7.6bnat 2022-12-31StandaloneAssets
Total assets¥8.2bnat 2021-12-31StandaloneAssets
Total assets¥10.1bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥6.3bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥5.7bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.6bnat 2022-12-31StandaloneLiabilities
Total liabilities¥2.4bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥6.0bnat 2022-12-31StandaloneNet assets
Net assets / equity¥5.7bnat 2021-12-31StandaloneNet assets
Net assets / equity¥5.5bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥1.4bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.3bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥116mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥578mat 2021-12-31StandaloneCash and deposits
EPS (basic)¥64.752022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥56.542021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥43.792020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.812019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.862018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥63.312022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥55.112021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥42.452020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥402022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1,000,0002018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥617.66at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥592.91at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥571.37at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥172.48at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥160.98at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio78.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.3%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.6%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio22.5%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio22.9%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.7%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE9.7%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE10.4%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE22.0%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE10.8%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued10,177,300at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,177,300at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,177,300at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,680,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued217at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees44at 2022-12-31StandaloneNumber of employees
Employees45at 2021-12-31StandaloneNumber of employees
Employees40at 2020-12-31dStandaloneNumber of employees
Employees36at 2019-12-31dStandaloneNumber of employees
Employees23at 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 · 71
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-01-01 → 2022-12-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-12-3114 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥505m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥496m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-12-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31−¥19m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥54m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥158m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥158m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥1.5bn
Educare Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥143m
Educare Businessreportable segmentemployeesat 2022-12-312852 pure
Educare Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥20.9bn
Educare Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥20.9bn
Educare Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥1.6bn
Family Care Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥37m
Family Care Businessreportable segmentemployeesat 2022-12-3182 pure
Family Care Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥4.4bn
Family Care Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥4.3bn
Family Care Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥142m
Family Care Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥1.0bn
Professional Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥3m
Professional Businessreportable segmentemployeesat 2022-12-3118 pure
Professional Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥564m
Professional Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥557m
Professional Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥6m
Professional Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥169m
—segment totaldepreciation2022-01-01 → 2022-12-31¥184m
—segment totalemployeesat 2022-12-312952 pure
—segment totalrevenue2022-01-01 → 2022-12-31¥25.9bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥25.8bn
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥149m
—segment totalsegment profit2022-01-01 → 2022-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥185m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥26.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥26.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-12-31¥158m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-01-01 → 2021-12-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥558m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥545m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-12-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31¥35m
Reconciling Itemsreconcilingdepreciation2021-01-01 → 2021-12-31¥56m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥209m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥209m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥1.5bn
Educare Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥159m
Educare Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥20.4bn
Educare Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥20.4bn
Educare Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥1.9bn
Family Care Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥30m
Family Care Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥3.4bn
Family Care Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥3.2bn
Family Care Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥193m
Family Care Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥905m
Professional Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥1m
Professional Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥623m
Professional Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥621m
Professional Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥2m
Professional Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥255m
—segment totaldepreciation2021-01-01 → 2021-12-31¥191m
—segment totalrevenue2021-01-01 → 2021-12-31¥24.4bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥24.2bn
—segment totalrevenue intersegment2021-01-01 → 2021-12-31¥196m
—segment totalsegment profit2021-01-01 → 2021-12-31¥3.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥192m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥25.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥24.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-12-31¥209m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥3.0bn

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

All source rows · 1,221
ItemContextValueUnit
Operating incomePrior1YearDuration_ReportableSegmentsMember3015000000JPY
Operating incomePrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember35000000JPY
Operating incomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember3050000000JPY
Operating incomePrior1YearDuration_ReconcilingItemsMember-1530000000JPY
Operating incomePrior1YearDuration1519000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E35908-000FamilyCareBusinessReportableSegmentsMember30000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E35908-000EducareBusinessReportableSegmentMember159000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E35908-000ProfessionalBusinessReportableSegmentsMember1000000JPY
Depreciation segment informationPrior1YearDuration_ReportableSegmentsMember191000000JPY
Depreciation segment informationPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Depreciation segment informationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember192000000JPY
Depreciation segment informationPrior1YearDuration_ReconcilingItemsMember56000000JPY
Depreciation segment informationPrior1YearDuration248000000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E35908-000FamilyCareBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E35908-000EducareBusinessReportableSegmentMember7000000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E35908-000ProfessionalBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_ReportableSegmentsMember7000000JPY
Amortization of goodwill sgaPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Amortization of goodwill sgaPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember7000000JPY
Amortization of goodwill sgaPrior1YearDuration_ReconcilingItemsMember23000000JPY
Amortization of goodwill sgaPrior1YearDuration30000000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E35908-000FamilyCareBusinessReportableSegmentsMember4291000000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E35908-000EducareBusinessReportableSegmentMember20911000000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E35908-000ProfessionalBusinessReportableSegmentsMember557000000JPY
Revenues from external customersCurrentYearDuration_ReportableSegmentsMember25761000000JPY
Revenues from external customersCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember496000000JPY
Revenues from external customersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember26258000000JPY
Revenues from external customersCurrentYearDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYearDuration26258000000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E35908-000FamilyCareBusinessReportableSegmentsMember142000000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E35908-000EducareBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E35908-000ProfessionalBusinessReportableSegmentsMember6000000JPY
Transactions with other segmentsCurrentYearDuration_ReportableSegmentsMember149000000JPY
Transactions with other segmentsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9000000JPY
Transactions with other segmentsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember158000000JPY
Transactions with other segmentsCurrentYearDuration_ReconcilingItemsMember-158000000JPY
Transactions with other segmentsCurrentYearDuration－JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E35908-000FamilyCareBusinessReportableSegmentsMember4434000000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E35908-000EducareBusinessReportableSegmentMember20911000000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E35908-000ProfessionalBusinessReportableSegmentsMember564000000JPY
Net salesCurrentYearDuration_ReportableSegmentsMember25910000000JPY
Net salesCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember505000000JPY
Net salesCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember26416000000JPY
Net salesCurrentYearDuration_ReconcilingItemsMember-158000000JPY
Net salesCurrentYearDuration26258000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E35908-000FamilyCareBusinessReportableSegmentsMember1027000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E35908-000EducareBusinessReportableSegmentMember1591000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E35908-000ProfessionalBusinessReportableSegmentsMember169000000JPY
Operating incomeCurrentYearDuration_ReportableSegmentsMember2787000000JPY
Operating incomeCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-19000000JPY

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
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
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