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← Noritsu Koki

Annual report

7744.TEDINET S100VIFV
Period2024-01-01 → 2024-12-31
Filed2025-03-28
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 181
MetricValuePeriodScopeSource row
Revenue¥106.5bn2024-01-01 → 2024-12-31Cons.Revenue IFRS
Revenue¥90.1bn2023-01-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥73.5bn2022-01-01 → 2022-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥54.5bn2021-01-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥41.1bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥26.1bn2019-01-01 → 2019-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥20.5bn2024-01-01 → 2024-12-31Cons.Operating profit loss IFRS
Operating income¥14.4bn2023-01-01 → 2023-12-31Cons.Operating profit loss IFRS
Profit before tax¥20.4bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS
Profit before tax¥13.7bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥3.9bn2022-01-01 → 2022-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥5.3bn2021-01-01 → 2021-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥2.6bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥599m2019-01-01 → 2019-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥16.1bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥10.2bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥101.6bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥5.1bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥9.9bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.3bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥16.1bn2024-01-01 → 2024-12-31Cons.Profit loss IFRS
Net income¥10.2bn2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥101.7bn2022-01-01 → 2022-12-31dCons.Profit loss IFRS (5-year summary)
Net income¥6.6bn2021-01-01 → 2021-12-31dCons.Profit loss IFRS (5-year summary)
Net income¥10.7bn2020-01-01 → 2020-12-31dCons.Profit loss IFRS (5-year summary)
Net income¥1.6bn2019-01-01 → 2019-12-31dCons.Profit loss IFRS (5-year summary)
Total assets¥299.4bnat 2024-12-31Cons.Assets IFRS
Total assets¥279.5bnat 2023-12-31Cons.Assets IFRS
Total assets¥307.3bnat 2022-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥264.1bnat 2021-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥236.7bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥160.3bnat 2019-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥76.4bnat 2024-12-31Cons.Liabilities IFRS
Total liabilities¥73.6bnat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥223.0bnat 2024-12-31Cons.Equity IFRS
Net assets / equity¥205.8bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥192.9bnat 2022-12-31dCons.Equity IFRS
Equity (owners)¥222.2bnat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥205.4bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥192.5bnat 2022-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥111.0bnat 2021-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥105.4bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥78.5bnat 2019-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥92.9bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥70.2bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥96.4bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥38.1bnat 2021-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥69.6bnat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥50.2bnat 2019-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥32.6bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥31.6bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥11.7bn2022-01-01 → 2022-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥3.9bn2021-01-01 → 2021-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥5.6bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥7.1bn2019-01-01 → 2019-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow¥38m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥23.2bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥93.4bn2022-01-01 → 2022-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥40.5bn2021-01-01 → 2021-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥22.0bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.3bn2019-01-01 → 2019-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥11.8bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥18.9bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥47.6bn2022-01-01 → 2022-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥4.3bn2021-01-01 → 2021-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥35.8bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥14.9bn2019-01-01 → 2019-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥451.612024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥285.882023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥2,848.512022-01-01 → 2022-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥143.582021-01-01 → 2021-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥277.82020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥36.222019-01-01 → 2019-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥440.982024-01-01 → 2024-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥276.732023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥2,845.632022-01-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥140.642021-01-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥276.722020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥32.692019-01-01 → 2019-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥6,225.05at 2024-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥5,755.28at 2023-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥5,399.57at 2022-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,115.45at 2021-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,959.69at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,203.62at 2019-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio74.2%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio73.5%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.7%at 2022-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio42.0%at 2021-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio44.5%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio49.0%at 2019-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE7.5%2024-01-01 → 2024-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE5.1%2023-01-01 → 2023-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE66.9%2022-01-01 → 2022-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE4.7%2021-01-01 → 2021-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE10.8%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE1.7%2019-01-01 → 2019-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees1,239at 2024-12-31Cons.Number of employees
Employees1,246at 2023-12-31Cons.Number of employees
Employees1,184at 2022-12-31dCons.Number of employees
Employees2,076at 2021-12-31dCons.Number of employees
Employees1,776at 2020-12-31dCons.Number of employees
Employees1,629at 2019-12-31dCons.Number of employees
Operating income−¥1.1bn2024-01-01 → 2024-12-31StandaloneOperating income
Operating income−¥1.5bn2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥4.6bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income−¥815m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥6.2bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.0bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥806m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥663m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥6.6bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥24.8bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥6.2bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥17.4bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥77.8bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥791m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥20.2bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥13.1bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥217.4bnat 2024-12-31StandaloneAssets
Total assets¥223.7bnat 2023-12-31StandaloneAssets
Total assets¥265.2bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥131.8bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥123.0bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥97.9bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥39.3bnat 2024-12-31StandaloneLiabilities
Total liabilities¥45.6bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥178.1bnat 2024-12-31StandaloneNet assets
Net assets / equity¥178.2bnat 2023-12-31StandaloneNet assets
Net assets / equity¥176.4bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥83.1bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥83.1bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥63.5bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥53.8bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥39.9bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥174.982024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥487.32023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2,181.682022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.22021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥568.232020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥367.012019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥1742024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥486.82023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥22.192021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥346.092019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1812024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1152023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1522022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1982021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥4,987.77at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,992.57at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,946.63at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,333.08at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,332.85at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,781.55at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio81.9%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.6%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.5%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.1%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.5%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.8%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.5%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE9.8%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE59.9%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE1.0%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE27.6%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE20.8%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued36,190,872at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued36,190,872at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued36,190,872at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued36,190,872at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued36,190,872at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued36,190,872at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees20at 2024-12-31StandaloneNumber of employees
Employees17at 2023-12-31StandaloneNumber of employees
Employees17at 2022-12-31dStandaloneNumber of employees
Employees19at 2021-12-31dStandaloneNumber of employees
Employees19at 2020-12-31dStandaloneNumber of employees
Employees19at 2019-12-31dStandaloneNumber 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 · 22
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31¥0
Audio Equipment Peripheralsreportable segmentemployeesat 2024-12-31618 pure
Audio Equipment Peripheralsreportable segmentrevenue2024-01-01 → 2024-12-31¥94.6bn
Audio Equipment Peripheralsreportable segmentrevenue external2024-01-01 → 2024-12-31¥94.6bn
Audio Equipment Peripheralsreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥0
Parts Materialsreportable segmentemployeesat 2024-12-31601 pure
Parts Materialsreportable segmentrevenue2024-01-01 → 2024-12-31¥12.0bn
Parts Materialsreportable segmentrevenue external2024-01-01 → 2024-12-31¥12.0bn
—segment totalrevenue2024-01-01 → 2024-12-31¥106.5bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥106.5bn
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥0
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31¥0
Audio Equipment Peripheralsreportable segmentrevenue2023-01-01 → 2023-12-31¥78.3bn
Audio Equipment Peripheralsreportable segmentrevenue external2023-01-01 → 2023-12-31¥78.3bn
Audio Equipment Peripheralsreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥0
Parts Materialsreportable segmentrevenue2023-01-01 → 2023-12-31¥11.8bn
Parts Materialsreportable segmentrevenue external2023-01-01 → 2023-12-31¥11.8bn
—segment totalrevenue2023-01-01 → 2023-12-31¥90.1bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥90.1bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥0

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

All source rows · 1,750
ItemContextValueUnit
Trademarks accumulated amortization and impairment losses IFRSCurrentYearInstant－JPY
Customer relationships accumulated amortization and impairment losses IFRSCurrentYearInstant-12335000000JPY
Technology based intangible assets accumulated amortization and impairment losses IFRSCurrentYearInstant-4627000000JPY
Other components of intangible assets accumulated amortization and impairment losses IFRSCurrentYearInstant-2405000000JPY
Intangible assets accumulated amortization and impairment losses IFRSCurrentYearInstant-19368000000JPY
Goodwill IFRSCurrentYearInstant50451000000JPY
Trademarks IFRSCurrentYearInstant40864000000JPY
Customer relationships IFRSCurrentYearInstant31471000000JPY
Technology based intangible assets IFRSCurrentYearInstant2792000000JPY
Other components of intangible assets IFRSCurrentYearInstant1477000000JPY
Intangible assets IFRSCurrentYearInstant76606000000JPY
Employee benefit expenses sga IFRSPrior1YearDuration6615000000JPY
Employee benefit expenses sga IFRSCurrentYearDuration7842000000JPY
Advertising expenses IFRSPrior1YearDuration3338000000JPY
Advertising expenses IFRSCurrentYearDuration5464000000JPY
Packing and transportation expenses IFRSPrior1YearDuration1625000000JPY
Packing and transportation expenses IFRSCurrentYearDuration1825000000JPY
Taxes and dues sga IFRSPrior1YearDuration230000000JPY
Taxes and dues sga IFRSCurrentYearDuration292000000JPY
Communication expenses sga IFRSPrior1YearDuration442000000JPY
Communication expenses sga IFRSCurrentYearDuration510000000JPY
Sales commissions IFRSPrior1YearDuration1399000000JPY
Sales commissions IFRSCurrentYearDuration1820000000JPY
Supplies expenses sga IFRSPrior1YearDuration471000000JPY
Supplies expenses sga IFRSCurrentYearDuration398000000JPY
Commission expenses sga IFRSPrior1YearDuration1807000000JPY
Commission expenses sga IFRSCurrentYearDuration2471000000JPY
Traveling and transportation expenses sga IFRSPrior1YearDuration324000000JPY
Traveling and transportation expenses sga IFRSCurrentYearDuration452000000JPY
Research and development expenditure recognized as expense during period IFRSPrior1YearDuration5486000000JPY
Research and development expenditure recognized as expense during period IFRSCurrentYearDuration6295000000JPY
Depreciation and amortization sga IFRSPrior1YearDuration3674000000JPY
Depreciation and amortization sga IFRSCurrentYearDuration3907000000JPY
Other sga IFRSPrior1YearDuration1309000000JPY
Other sga IFRSCurrentYearDuration1587000000JPY
Selling general and administrative expenses IFRSPrior1YearDuration26725000000JPY
Selling general and administrative expenses IFRSCurrentYearDuration32867000000JPY
Government grant income IFRSPrior1YearDuration1000000JPY
Government grant income IFRSCurrentYearDuration－JPY
Gain on sale of fixed assets IFRSPrior1YearDuration－JPY
Gain on sale of fixed assets IFRSCurrentYearDuration0JPY
Foreign exchange gain IFRSPrior1YearDuration1076000000JPY
Foreign exchange gain IFRSCurrentYearDuration1121000000JPY
Reversal of allowance for doubtful accounts other income IFRSPrior1YearDuration20000000JPY
Reversal of allowance for doubtful accounts other income IFRSCurrentYearDuration5000000JPY
Insurance claim income IFRSPrior1YearDuration219000000JPY
Insurance claim income IFRSCurrentYearDuration－JPY
Interest on tax refund other income IFRSPrior1YearDuration0JPY
Interest on tax refund other income IFRSCurrentYearDuration74000000JPY
Other other income IFRSPrior1YearDuration22000000JPY

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 · 19 of 19 passed
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass