Annual report

Period2023-01-01 → 2023-12-31

Filed2024-03-28

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥96.3bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥96.5bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥82.6bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥74.6bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥89.2bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥9.1bn	2023-01-01 → 2023-12-31	Cons.	Operating income
Operating income	¥8.0bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Ordinary income	¥9.0bn	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥8.9bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥7.1bn	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥5.8bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥8.1bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥9.0bn	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Profit before tax	¥8.9bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Net income (owners)	¥6.6bn	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥6.9bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥5.4bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥4.4bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥6.1bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥6.0bn	2023-01-01 → 2023-12-31	Cons.	Profit loss
Net income	¥5.4bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Total assets	¥131.1bn	at 2023-12-31	Cons.	Assets
Total assets	¥137.5bn	at 2022-12-31	Cons.	Assets
Total assets	¥126.3bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥117.2bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥115.2bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥17.3bn	at 2023-12-31	Cons.	Liabilities
Total liabilities	¥26.2bn	at 2022-12-31	Cons.	Liabilities
Net assets / equity	¥113.8bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥111.3bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥102.9bn	at 2021-12-31^d	Cons.	Net assets
Net assets / equity	¥97.6bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥95.3bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥27.5bn	at 2023-12-31	Cons.	Cash and deposits
Cash and deposits	¥24.8bn	at 2022-12-31	Cons.	Cash and deposits
Cash & equivalents	¥27.2bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥23.3bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥22.2bn	at 2021-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥23.5bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥20.9bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥10.2bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥4.2bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥2.7bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥5.3bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥8.0bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥3.3bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥5.5bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥5.0bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥3.6bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥2.7bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥2.5bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥1.7bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥471m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥1.1bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥3.2bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥160.62	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥169.34	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥131.98	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥108.04	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥149.82	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥2,780.81	at 2023-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,633.45	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,452.66	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,339.03	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,306.44	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	86.7%	at 2023-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	78.3%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	79.4%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	81.5%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	81.7%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	5.9%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	6.7%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	5.5%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	4.7%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	6.6%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	5,214	at 2023-12-31	Cons.	Number of employees
Employees	6,662	at 2022-12-31	Cons.	Number of employees
Employees	5,243	at 2021-12-31^d	Cons.	Number of employees
Employees	5,616	at 2020-12-31^d	Cons.	Number of employees
Employees	5,414	at 2019-12-31^d	Cons.	Number of employees
Revenue	¥77.1bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥80.1bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥69.6bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥61.4bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥75.0bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥7.8bn	2023-01-01 → 2023-12-31	Standalone	Operating income
Operating income	¥9.7bn	2022-01-01 → 2022-12-31	Standalone	Operating income
Ordinary income	¥8.4bn	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥10.4bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥8.5bn	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥5.9bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥7.5bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥8.5bn	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Profit before tax	¥10.4bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Net income	¥6.2bn	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥7.3bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥6.1bn	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥4.2bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥5.6bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥131.3bn	at 2023-12-31	Standalone	Assets
Total assets	¥131.3bn	at 2022-12-31	Standalone	Assets
Total assets	¥123.2bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥115.9bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥115.5bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥21.0bn	at 2023-12-31	Standalone	Liabilities
Total liabilities	¥25.1bn	at 2022-12-31	Standalone	Liabilities
Net assets / equity	¥110.3bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥106.2bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥101.1bn	at 2021-12-31^d	Standalone	Net assets
Net assets / equity	¥97.1bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥95.3bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥14.3bn	at 2023-12-31	Standalone	Cash and deposits
Cash and deposits	¥13.1bn	at 2022-12-31	Standalone	Cash and deposits
EPS (basic)	¥152.86	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥178.52	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥148.71	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥102.11	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥136.49	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥60	2023-01-01 → 2023-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥60	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2021-01-01 → 2021-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥45	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥80	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥2,697.81	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,598.56	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,474.58	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,377.31	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,334.99	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	84.0%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	80.9%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	82.1%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	83.8%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	82.5%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	5.8%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	7.0%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	6.1%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	4.3%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	5.9%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	42,206,540	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	42,206,540	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	42,206,540	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	42,206,540	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	42,206,540	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	1,786	at 2023-12-31	Standalone	Number of employees
Employees	1,788	at 2022-12-31	Standalone	Number of employees
Employees	1,849	at 2021-12-31^d	Standalone	Number of employees
Employees	1,913	at 2020-12-31^d	Standalone	Number of employees
Employees	1,935	at 2019-12-31^d	Standalone	Number 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 · 88

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2023-01-01 → 2023-12-31	¥250m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2023-01-01 → 2023-12-31	¥491m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2023-12-31	690 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2023-01-01 → 2023-12-31	¥12.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2023-01-01 → 2023-12-31	¥12.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2023-01-01 → 2023-12-31	¥258m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-12-31	¥9.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2023-01-01 → 2023-12-31	−¥396m
Reconciling Itemsreconciling	capex	2023-01-01 → 2023-12-31	¥559m
Reconciling Itemsreconciling	depreciation	2023-01-01 → 2023-12-31	¥892m
Reconciling Itemsreconciling	revenue	2023-01-01 → 2023-12-31	−¥1.5bn
Reconciling Itemsreconciling	revenue intersegment	2023-01-01 → 2023-12-31	−¥1.5bn
Reconciling Itemsreconciling	segment assets	at 2023-12-31	¥65.4bn
Reconciling Itemsreconciling	segment profit	2023-01-01 → 2023-12-31	−¥2.2bn
Componentreportable segment	capex	2023-01-01 → 2023-12-31	¥1.5bn
Componentreportable segment	depreciation	2023-01-01 → 2023-12-31	¥1.2bn
Componentreportable segment	employees	at 2023-12-31	3637 pure
Componentreportable segment	revenue	2023-01-01 → 2023-12-31	¥56.6bn
Componentreportable segment	revenue external	2023-01-01 → 2023-12-31	¥55.9bn
Componentreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥636m
Componentreportable segment	segment assets	at 2023-12-31	¥36.6bn
Componentreportable segment	segment profit	2023-01-01 → 2023-12-31	¥9.2bn
Electronic Information Equipmentreportable segment	capex	2023-01-01 → 2023-12-31	¥480m
Electronic Information Equipmentreportable segment	depreciation	2023-01-01 → 2023-12-31	¥678m
Electronic Information Equipmentreportable segment	employees	at 2023-12-31	441 pure
Electronic Information Equipmentreportable segment	revenue	2023-01-01 → 2023-12-31	¥29.0bn
Electronic Information Equipmentreportable segment	revenue external	2023-01-01 → 2023-12-31	¥28.4bn
Electronic Information Equipmentreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥607m
Electronic Information Equipmentreportable segment	segment assets	at 2023-12-31	¥20.1bn
Electronic Information Equipmentreportable segment	segment profit	2023-01-01 → 2023-12-31	¥2.5bn
—segment total	capex	2023-01-01 → 2023-12-31	¥2.0bn
—segment total	depreciation	2023-01-01 → 2023-12-31	¥1.9bn
—segment total	revenue	2023-01-01 → 2023-12-31	¥85.6bn
—segment total	revenue external	2023-01-01 → 2023-12-31	¥84.4bn
—segment total	revenue intersegment	2023-01-01 → 2023-12-31	¥1.2bn
—segment total	segment assets	at 2023-12-31	¥56.7bn
—segment total	segment profit	2023-01-01 → 2023-12-31	¥11.8bn
Total Of Reportable Segments And Otherssegment total	capex	2023-01-01 → 2023-12-31	¥2.2bn
Total Of Reportable Segments And Otherssegment total	depreciation	2023-01-01 → 2023-12-31	¥2.4bn
Total Of Reportable Segments And Otherssegment total	revenue	2023-01-01 → 2023-12-31	¥97.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-01-01 → 2023-12-31	¥96.3bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-01-01 → 2023-12-31	¥1.5bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-12-31	¥65.8bn
Total Of Reportable Segments And Otherssegment total	segment profit	2023-01-01 → 2023-12-31	¥11.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-01-01 → 2022-12-31	¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-01-01 → 2022-12-31	¥974m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-01-01 → 2022-12-31	¥10.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥10.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-01-01 → 2022-12-31	¥345m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥19.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	−¥3.0bn
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥1.3bn
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥772m
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥1.6bn
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥1.6bn
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥63.5bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥1.8bn
Componentreportable segment	capex	2022-01-01 → 2022-12-31	¥1.5bn
Componentreportable segment	depreciation	2022-01-01 → 2022-12-31	¥1.3bn
Componentreportable segment	revenue	2022-01-01 → 2022-12-31	¥57.7bn
Componentreportable segment	revenue external	2022-01-01 → 2022-12-31	¥57.0bn
Componentreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥685m
Componentreportable segment	segment assets	at 2022-12-31	¥35.9bn
Componentreportable segment	segment profit	2022-01-01 → 2022-12-31	¥9.4bn
Electronic Information Equipmentreportable segment	capex	2022-01-01 → 2022-12-31	¥1.7bn
Electronic Information Equipmentreportable segment	depreciation	2022-01-01 → 2022-12-31	¥585m
Electronic Information Equipmentreportable segment	revenue	2022-01-01 → 2022-12-31	¥29.7bn
Electronic Information Equipmentreportable segment	revenue external	2022-01-01 → 2022-12-31	¥29.1bn
Electronic Information Equipmentreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥595m
Electronic Information Equipmentreportable segment	segment assets	at 2022-12-31	¥19.1bn
Electronic Information Equipmentreportable segment	segment profit	2022-01-01 → 2022-12-31	¥3.5bn
—segment total	capex	2022-01-01 → 2022-12-31	¥3.2bn
—segment total	depreciation	2022-01-01 → 2022-12-31	¥1.9bn
—segment total	revenue	2022-01-01 → 2022-12-31	¥87.5bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥86.2bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥1.3bn
—segment total	segment assets	at 2022-12-31	¥55.0bn
—segment total	segment profit	2022-01-01 → 2022-12-31	¥12.9bn
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥4.3bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥2.9bn
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥98.1bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥96.5bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-01-01 → 2022-12-31	¥1.6bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥74.0bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2023-12-31	74 pure
Componentreportable segment	employees	at 2023-12-31	825 pure
Electronic Information Equipmentreportable segment	employees	at 2023-12-31	441 pure

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

All source rows · 1,578

Item	Context	Value	Unit
Income before income taxes	Prior1YearDuration_NonConsolidatedMember	10402000000	JPY
Income before income taxes	CurrentYearDuration_NonConsolidatedMember	8491000000	JPY
Income taxes current	Prior1YearDuration_NonConsolidatedMember	2871000000	JPY
Income taxes current	CurrentYearDuration_NonConsolidatedMember	2192000000	JPY
Income taxes deferred	Prior1YearDuration_NonConsolidatedMember	235000000	JPY
Income taxes deferred	CurrentYearDuration_NonConsolidatedMember	50000000	JPY
Income taxes	Prior1YearDuration_NonConsolidatedMember	3106000000	JPY
Income taxes	CurrentYearDuration_NonConsolidatedMember	2242000000	JPY
Profit loss	Prior1YearDuration_NonConsolidatedMember	7296000000	JPY
Profit loss	CurrentYearDuration_NonConsolidatedMember	6248000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_CapitalStockMember	4969000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember	9595000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember	－	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_CapitalSurplusMember	9595000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember	129000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_GeneralReserveMember	19000000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	69612000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember	88741000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_TreasuryStockMember	-2503000000	JPY
Net assets	Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember	100802000000	JPY
Dividends from surplus	Prior1YearDuration_NonConsolidatedMember_CapitalSurplusMember	－	JPY
Dividends from surplus	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	-2247000000	JPY
Dividends from surplus	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	-2247000000	JPY
Dividends from surplus	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	-2247000000	JPY
Profit loss	Prior1YearDuration_NonConsolidatedMember_CapitalSurplusMember	－	JPY
Profit loss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	7296000000	JPY
Profit loss	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	7296000000	JPY
Profit loss	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	7296000000	JPY
Purchase of treasury stock	Prior1YearDuration_NonConsolidatedMember_CapitalSurplusMember	－	JPY
Purchase of treasury stock	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	－	JPY
Purchase of treasury stock	Prior1YearDuration_NonConsolidatedMember_TreasuryStockMember	-0	JPY
Purchase of treasury stock	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	-0	JPY
Disposal of treasury stock	Prior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember	-2000000	JPY
Disposal of treasury stock	Prior1YearDuration_NonConsolidatedMember_CapitalSurplusMember	-2000000	JPY
Disposal of treasury stock	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	－	JPY
Disposal of treasury stock	Prior1YearDuration_NonConsolidatedMember_TreasuryStockMember	21000000	JPY
Disposal of treasury stock	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	18000000	JPY
Transfer to capital surplus from retained earnings	Prior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember	2000000	JPY
Transfer to capital surplus from retained earnings	Prior1YearDuration_NonConsolidatedMember_CapitalSurplusMember	2000000	JPY
Transfer to capital surplus from retained earnings	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	-2000000	JPY
Transfer to capital surplus from retained earnings	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	-2000000	JPY
Transfer to capital surplus from retained earnings	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	－	JPY
Net changes of items other than shareholders equity	Prior1YearDuration_NonConsolidatedMember_CapitalSurplusMember	－	JPY
Net changes of items other than shareholders equity	Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember	－	JPY
Net changes of items other than shareholders equity	Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember	－	JPY
Total changes of items during the period	Prior1YearDuration_NonConsolidatedMember_CapitalStockMember	－	JPY
Total changes of items during the period	Prior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember	－	JPY
Total changes of items during the period	Prior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember	－	JPY
Total changes of items during the period	Prior1YearDuration_NonConsolidatedMember_CapitalSurplusMember	－	JPY
Total changes of items during the period	Prior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember	－	JPY

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 identity	consolidated 2022-12-31	pass rounding
balance sheet identity	consolidated 2023-12-31	pass rounding
balance sheet identity	non_consolidated 2022-12-31	pass
balance sheet identity	non_consolidated 2023-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	consolidated 2023-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass