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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
Audit fees reporting companyCurrentYearDuration24000000JPY
Non audit fees reporting companyCurrentYearDuration－JPY
Audit fees consolidated subsidiariesPrior1YearDuration－JPY
Non audit fees consolidated subsidiariesPrior1YearDuration－JPY
Audit fees consolidated subsidiariesCurrentYearDuration－JPY
Non audit fees consolidated subsidiariesCurrentYearDuration－JPY
Audit fees totalPrior1YearDuration21000000JPY
Non audit fees totalPrior1YearDuration2000000JPY
Audit fees totalCurrentYearDuration24000000JPY
Non audit fees totalCurrentYearDuration－JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember289000000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember289000000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember－JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember－JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember6
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember－JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember－JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember－JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember－JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember－
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember35000000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember35000000JPY
Performance based remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember－JPY
Non monetary remuneration remuneration by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember－JPY
Number of directors and other officers remuneration etc by category of directors and other officersCurrentYearDuration_OutsideDirectorsAndOtherOfficersMember4
Total amount of remuneration etc paid by group remuneration etc paid by group to each director or other officerCurrentYearDuration_jpcrp030000-asr_E35908-000NakamuraNorikoMember153000000JPY
Cash and depositsPrior1YearInstant8132000000JPY
Cash and depositsCurrentYearInstant6350000000JPY
Notes and accounts receivable tradePrior1YearInstant2538000000JPY
Notes and accounts receivable tradeCurrentYearInstant2552000000JPY
Other caPrior1YearInstant419000000JPY
Other caCurrentYearInstant471000000JPY
Allowance for doubtful accounts caPrior1YearInstant－JPY
Allowance for doubtful accounts caCurrentYearInstant-0JPY
Current assetsPrior1YearInstant11089000000JPY
Current assetsCurrentYearInstant9373000000JPY
Buildings and structures netPrior1YearInstant1241000000JPY
Buildings and structures netCurrentYearInstant1078000000JPY
LandPrior1YearInstant121000000JPY
LandCurrentYearInstant121000000JPY
Construction in progressPrior1YearInstant66000000JPY
Construction in progressCurrentYearInstant363000000JPY
Other net ppePrior1YearInstant131000000JPY
Other net ppeCurrentYearInstant103000000JPY
Property plant and equipmentPrior1YearInstant1561000000JPY
Property plant and equipmentCurrentYearInstant1666000000JPY
GoodwillPrior1YearInstant100000000JPY
GoodwillCurrentYearInstant51000000JPY
Other iaPrior1YearInstant258000000JPY
Other iaCurrentYearInstant259000000JPY

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