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← Poppins Holdings

Annual report

7358.TEDINET S100SW5W
Period2021-01-01 → 2021-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100NS3P. Amended by S100SWCS (2024-02-14).

Key figures · 138
MetricValuePeriodScopeSource row
Revenue¥24.7bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥23.0bn2020-01-01 → 2020-12-31Cons.Net sales
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¥1.5bn2021-01-01 → 2021-12-31Cons.Operating income
Operating income¥1.5bn2020-01-01 → 2020-12-31Cons.Operating income
Ordinary income¥1.6bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥1.6bn2020-01-01 → 2020-12-31Cons.Ordinary income
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¥1.5bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Profit before tax¥1.6bn2020-01-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)¥966m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2020-01-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
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¥966m2021-01-01 → 2021-12-31Cons.Profit loss
Net income¥1.1bn2020-01-01 → 2020-12-31Cons.Profit loss
Total assets¥13.1bnat 2021-12-31Cons.Assets
Total assets¥14.5bnat 2020-12-31Cons.Assets
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¥5.7bnat 2021-12-31Cons.Liabilities
Total liabilities¥7.8bnat 2020-12-31Cons.Liabilities
Net assets / equity¥7.4bnat 2021-12-31Cons.Net assets
Net assets / equity¥6.8bnat 2020-12-31Cons.Net assets
Net assets / equity¥1.9bnat 2019-12-31dCons.Net assets
Net assets / equity¥1.2bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2021-12-31Cons.Cash and deposits
Cash and deposits¥8.1bnat 2020-12-31Cons.Cash and deposits
Cash & equivalents¥6.3bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥8.1bnat 2020-12-31Cons.Cash and cash equivalents
Cash & equivalents¥4.1bnat 2019-12-31dCons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
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 → 2020-12-31Cons.Net cash provided by used in operating activities
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−¥690m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥274m2020-01-01 → 2020-12-31Cons.Net cash provided by used in investment activities
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−¥2.4bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.3bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in financing activities
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)¥99.72021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.542020-01-01 → 2020-12-31Cons.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)¥97.182021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥123.652020-01-01 → 2020-12-31Cons.Diluted earnings 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 2020-12-31Cons.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 ratio56.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%at 2020-12-31Cons.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)
ROE13.7%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE24.2%2020-01-01 → 2020-12-31Cons.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)
Employees2,923at 2021-12-31Cons.Number of employees
Employees2,826at 2020-12-31Cons.Number of employees
Employees2,543at 2019-12-31dCons.Number of employees
Employees1,986at 2018-12-31dCons.Number of employees
Revenue¥2.0bn2021-01-01 → 2021-12-31StandaloneOperating revenue1
Revenue¥1.7bn2020-01-01 → 2020-12-31StandaloneOperating revenue1
Revenue¥1.5bn2019-01-01 → 2019-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥883m2018-01-01 → 2018-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥833m2017-01-01 → 2017-12-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥655m2021-01-01 → 2021-12-31StandaloneOperating income
Operating income¥546m2020-01-01 → 2020-12-31StandaloneOperating income
Ordinary income¥669m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥469m2020-01-01 → 2020-12-31StandaloneOrdinary income
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)
Ordinary income¥325m2017-01-01 → 2017-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥649m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Profit before tax¥469m2020-01-01 → 2020-12-31StandaloneIncome before income taxes
Net income¥548m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥361m2020-01-01 → 2020-12-31StandaloneProfit loss
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)
Net income¥219m2017-01-01 → 2017-12-31dStandaloneNet income loss (5-year summary)
Total assets¥8.2bnat 2021-12-31StandaloneAssets
Total assets¥10.1bnat 2020-12-31StandaloneAssets
Total assets¥6.3bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥5.7bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total assets¥4.0bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.4bnat 2021-12-31StandaloneLiabilities
Total liabilities¥4.6bnat 2020-12-31StandaloneLiabilities
Net assets / equity¥5.7bnat 2021-12-31StandaloneNet assets
Net assets / equity¥5.5bnat 2020-12-31StandaloneNet assets
Net assets / equity¥1.4bnat 2019-12-31dStandaloneNet assets
Net assets / equity¥1.3bnat 2018-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.4bnat 2017-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥578mat 2021-12-31StandaloneCash and deposits
Cash and deposits¥3.2bnat 2020-12-31StandaloneCash and deposits
EPS (basic)¥56.542021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥43.792020-01-01 → 2020-12-31StandaloneBasic 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 (basic)¥20,668.092017-01-01 → 2017-12-31dStandaloneBasic earnings loss 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 → 2020-12-31StandaloneDiluted earnings 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 → 2020-12-31StandaloneDividend 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)
Dividend per share¥850,0002017-01-01 → 2017-12-31dStandaloneDividend paid 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 2020-12-31StandaloneNet 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)
Net assets per share¥132,215.48at 2017-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio70.3%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.6%at 2020-12-31StandaloneEquity 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)
Equity ratio35.4%at 2017-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.7%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE10.4%2020-01-01 → 2020-12-31StandaloneRate 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)
ROE16.3%2017-01-01 → 2017-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued10,177,300at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,177,300at 2020-12-31StandaloneTotal 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)
Shares issued10,863at 2017-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees45at 2021-12-31StandaloneNumber of employees
Employees40at 2020-12-31StandaloneNumber of employees
Employees36at 2019-12-31dStandaloneNumber of employees
Employees23at 2018-12-31dStandaloneNumber of employees
Employees26at 2017-12-31dStandaloneNumber 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 · 60
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-01-01 → 2021-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2021-12-3129 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-12-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31¥290m
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 segmentemployeesat 2021-12-312755 pure
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 Service Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥30m
Family Care Service Businessreportable segmentemployeesat 2021-12-3180 pure
Family Care Service Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥3.4bn
Family Care Service Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥3.2bn
Family Care Service Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥193m
Family Care Service Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥905m
—segment totaldepreciation2021-01-01 → 2021-12-31¥190m
—segment totalemployeesat 2021-12-312835 pure
—segment totalrevenue2021-01-01 → 2021-12-31¥23.8bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥23.6bn
—segment totalrevenue intersegment2021-01-01 → 2021-12-31¥193m
—segment totalsegment profit2021-01-01 → 2021-12-31¥2.8bn
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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-01-01 → 2020-12-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-01-01 → 2020-12-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-01-01 → 2020-12-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-01-01 → 2020-12-31¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-01-01 → 2020-12-31¥209m
Reconciling Itemsreconcilingdepreciation2020-01-01 → 2020-12-31¥82m
Reconciling Itemsreconcilingrevenue2020-01-01 → 2020-12-31−¥193m
Reconciling Itemsreconcilingrevenue intersegment2020-01-01 → 2020-12-31−¥193m
Reconciling Itemsreconcilingsegment profit2020-01-01 → 2020-12-31−¥1.5bn
Educare Businessreportable segmentdepreciation2020-01-01 → 2020-12-31¥141m
Educare Businessreportable segmentrevenue2020-01-01 → 2020-12-31¥19.4bn
Educare Businessreportable segmentrevenue external2020-01-01 → 2020-12-31¥19.4bn
Educare Businessreportable segmentsegment profit2020-01-01 → 2020-12-31¥1.9bn
Family Care Service Businessreportable segmentdepreciation2020-01-01 → 2020-12-31¥19m
Family Care Service Businessreportable segmentrevenue2020-01-01 → 2020-12-31¥2.9bn
Family Care Service Businessreportable segmentrevenue external2020-01-01 → 2020-12-31¥2.7bn
Family Care Service Businessreportable segmentrevenue intersegment2020-01-01 → 2020-12-31¥161m
Family Care Service Businessreportable segmentsegment profit2020-01-01 → 2020-12-31¥833m
—segment totaldepreciation2020-01-01 → 2020-12-31¥161m
—segment totalrevenue2020-01-01 → 2020-12-31¥22.2bn
—segment totalrevenue external2020-01-01 → 2020-12-31¥22.0bn
—segment totalrevenue intersegment2020-01-01 → 2020-12-31¥161m
—segment totalsegment profit2020-01-01 → 2020-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-01-01 → 2020-12-31¥162m
Total Of Reportable Segments And Otherssegment totalrevenue2020-01-01 → 2020-12-31¥23.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-01-01 → 2020-12-31¥23.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-01-01 → 2020-12-31¥193m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-01-01 → 2020-12-31¥2.9bn

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

All source rows · 1,182
ItemContextValueUnit
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember42.45
Diluted earnings per share (5-year summary)CurrentYearDuration_NonConsolidatedMember55.11
Equity to asset ratio (5-year summary)Prior4YearInstant_NonConsolidatedMember0.354
Equity to asset ratio (5-year summary)Prior3YearInstant_NonConsolidatedMember0.229
Equity to asset ratio (5-year summary)Prior2YearInstant_NonConsolidatedMember0.225
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.546
Equity to asset ratio (5-year summary)CurrentYearInstant_NonConsolidatedMember0.703
Rate of return on equity (5-year summary)Prior4YearDuration_NonConsolidatedMember0.163
Rate of return on equity (5-year summary)Prior3YearDuration_NonConsolidatedMember0.108
Rate of return on equity (5-year summary)Prior2YearDuration_NonConsolidatedMember0.220
Rate of return on equity (5-year summary)Prior1YearDuration_NonConsolidatedMember0.104
Rate of return on equity (5-year summary)CurrentYearDuration_NonConsolidatedMember0.097
Price earnings ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember－
Price earnings ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember－
Price earnings ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember－
Price earnings ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember56.0
Price earnings ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember52.1
Payout ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember0.823
Payout ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember1.400
Payout ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember0.815
Payout ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember0.799
Payout ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember0.707
Number of employeesPrior4YearInstant_NonConsolidatedMember26
Number of employeesPrior3YearInstant_NonConsolidatedMember23
Number of employeesPrior2YearInstant_NonConsolidatedMember36
Number of employeesPrior1YearInstant_NonConsolidatedMember40
Number of employeesCurrentYearInstant_NonConsolidatedMember45
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember13
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember11
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember14
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember11
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember10
Total shareholder returnPrior4YearInstant_NonConsolidatedMember－
Total shareholder returnPrior3YearInstant_NonConsolidatedMember－
Total shareholder returnPrior2YearInstant_NonConsolidatedMember－
Total shareholder returnPrior1YearInstant_NonConsolidatedMember－
Total shareholder returnCurrentYearInstant_NonConsolidatedMember1.217
Total return on share price indexPrior4YearInstant_NonConsolidatedMember－
Total return on share price indexPrior3YearInstant_NonConsolidatedMember－
Total return on share price indexPrior2YearInstant_NonConsolidatedMember－
Total return on share price indexPrior1YearInstant_NonConsolidatedMember－
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.127
Number of employeesCurrentYearInstant_jpcrp030000-asr_E35908-000FamilyCareServiceBusinessReportableSegmentsMember80
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E35908-000FamilyCareServiceBusinessReportableSegmentsMember92
Number of employeesCurrentYearInstant_jpcrp030000-asr_E35908-000EducareBusinessReportableSegmentMember2755
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E35908-000EducareBusinessReportableSegmentMember2249
Number of employeesCurrentYearInstant_ReportableSegmentsMember2835
Average number of temporary workersCurrentYearInstant_ReportableSegmentsMember2341
Number of employeesCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember29
Average number of temporary workersCurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember171

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 2020-12-31pass rounding
balance sheet identityconsolidated 2021-12-31pass
balance sheet identitynon_consolidated 2020-12-31pass rounding
balance sheet identitynon_consolidated 2021-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-12-31pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2019-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2020-01-01/2020-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-01-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2020-01-01/2020-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2020-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass