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Annual report

7833.TEDINET S100T3XH
Period2023-01-01 → 2023-12-31
Filed2024-03-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥5.6bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥5.4bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥5.3bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥5.4bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥5.6bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Operating income¥699m2023-01-01 → 2023-12-31Cons.Operating income
Operating income¥827m2022-01-01 → 2022-12-31Cons.Operating income
Ordinary income¥703m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥835m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥750m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥700m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥864m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥681m2023-01-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥834m2022-01-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥449m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥587m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥485m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥449m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥570m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥449m2023-01-01 → 2023-12-31Cons.Profit loss
Net income¥587m2022-01-01 → 2022-12-31Cons.Profit loss
Total assets¥6.2bnat 2023-12-31Cons.Assets
Total assets¥6.0bnat 2022-12-31Cons.Assets
Total assets¥5.5bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥5.2bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥4.9bnat 2019-12-31dCons.Total assets (5-year summary)
Total liabilities¥772mat 2023-12-31Cons.Liabilities
Total liabilities¥807mat 2022-12-31Cons.Liabilities
Net assets / equity¥5.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥5.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥4.7bnat 2021-12-31dCons.Net assets
Net assets / equity¥4.4bnat 2020-12-31dCons.Net assets (5-year summary)
Net assets / equity¥4.1bnat 2019-12-31dCons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥5.1bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥4.9bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥4.3bnat 2021-12-31dCons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.5bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥606m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥761m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥573m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥611m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥575m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥233m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥50m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥50m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥42m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥77m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥193m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥145m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥130m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥174m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥77m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥46.492023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.82022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.22021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.482020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.022019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥562.54at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥534.25at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥488.07at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥450.51at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥421.94at 2019-12-31dCons.Net assets per share (5-year summary)
Equity ratio87.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio86.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio86.0%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio83.8%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio83.1%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
ROE8.5%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE11.9%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE10.7%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE10.7%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE14.9%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
Employees211at 2023-12-31Cons.Number of employees
Employees204at 2022-12-31Cons.Number of employees
Employees201at 2021-12-31dCons.Number of employees
Employees200at 2020-12-31dCons.Number of employees
Employees195at 2019-12-31dCons.Number of employees
Revenue¥3.5bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥3.5bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥3.4bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.4bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.4bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income¥328m2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥503m2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income¥350m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥512m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥498m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥524m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥623m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥329m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥512m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥229m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥360m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥321m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥361m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥430m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥4.4bnat 2023-12-31StandaloneAssets
Total assets¥4.4bnat 2022-12-31StandaloneAssets
Total assets¥4.1bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.9bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.7bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥427mat 2023-12-31StandaloneLiabilities
Total liabilities¥474mat 2022-12-31StandaloneLiabilities
Net assets / equity¥3.9bnat 2023-12-31StandaloneNet assets
Net assets / equity¥3.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥3.7bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥3.5bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.3bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.5bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥2.6bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥23.772023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.282022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.252021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.42020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥44.522019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥18.52023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥18.52022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥13.52020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥182019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥409.25at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥404.43at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥382.13at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥362.37at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥342.96at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio90.2%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.4%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio88.7%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio88.6%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.8%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE9.5%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE8.9%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE10.6%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE13.7%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued10,242,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,242,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,242,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,242,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,242,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees109at 2023-12-31StandaloneNumber of employees
Employees109at 2022-12-31StandaloneNumber of employees
Employees104at 2021-12-31dStandaloneNumber of employees
Employees98at 2020-12-31dStandaloneNumber of employees
Employees96at 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 · 63
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2023-01-01 → 2023-12-31¥5m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥84m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥84m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥473m
Document Solution Business Groupreportable segmentdepreciation2023-01-01 → 2023-12-31¥18m
Document Solution Business Groupreportable segmentemployeesat 2023-12-3154 pure
Document Solution Business Groupreportable segmentrevenue2023-01-01 → 2023-12-31¥1.9bn
Document Solution Business Groupreportable segmentrevenue external2023-01-01 → 2023-12-31¥1.9bn
Document Solution Business Groupreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥12m
Document Solution Business Groupreportable segmentsegment profit2023-01-01 → 2023-12-31¥221m
Financial Information Business Groupreportable segmentdepreciation2023-01-01 → 2023-12-31¥35m
Financial Information Business Groupreportable segmentemployeesat 2023-12-3140 pure
Financial Information Business Groupreportable segmentrevenue2023-01-01 → 2023-12-31¥1.4bn
Financial Information Business Groupreportable segmentrevenue external2023-01-01 → 2023-12-31¥1.4bn
Financial Information Business Groupreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥3m
Financial Information Business Groupreportable segmentsegment profit2023-01-01 → 2023-12-31¥604m
Fund Disclosure Business Groupreportable segmentdepreciation2023-01-01 → 2023-12-31¥21m
Fund Disclosure Business Groupreportable segmentemployeesat 2023-12-3135 pure
Fund Disclosure Business Groupreportable segmentrevenue2023-01-01 → 2023-12-31¥1.4bn
Fund Disclosure Business Groupreportable segmentrevenue external2023-01-01 → 2023-12-31¥1.4bn
Fund Disclosure Business Groupreportable segmentsegment profit2023-01-01 → 2023-12-31¥253m
IT Solution Business Groupreportable segmentdepreciation2023-01-01 → 2023-12-31¥3m
IT Solution Business Groupreportable segmentemployeesat 2023-12-3167 pure
IT Solution Business Groupreportable segmentrevenue2023-01-01 → 2023-12-31¥923m
IT Solution Business Groupreportable segmentrevenue external2023-01-01 → 2023-12-31¥854m
IT Solution Business Groupreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥69m
IT Solution Business Groupreportable segmentsegment profit2023-01-01 → 2023-12-31¥94m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-01-01 → 2023-12-31¥77m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-12-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-12-31¥84m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31¥1.2bn
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥1m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥101m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥101m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥392m
Document Solution Business Groupreportable segmentdepreciation2022-01-01 → 2022-12-31¥14m
Document Solution Business Groupreportable segmentrevenue2022-01-01 → 2022-12-31¥1.9bn
Document Solution Business Groupreportable segmentrevenue external2022-01-01 → 2022-12-31¥1.9bn
Document Solution Business Groupreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥8m
Document Solution Business Groupreportable segmentsegment profit2022-01-01 → 2022-12-31¥301m
Financial Information Business Groupreportable segmentdepreciation2022-01-01 → 2022-12-31¥25m
Financial Information Business Groupreportable segmentrevenue2022-01-01 → 2022-12-31¥1.4bn
Financial Information Business Groupreportable segmentrevenue external2022-01-01 → 2022-12-31¥1.4bn
Financial Information Business Groupreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥3m
Financial Information Business Groupreportable segmentsegment profit2022-01-01 → 2022-12-31¥597m
Fund Disclosure Business Groupreportable segmentdepreciation2022-01-01 → 2022-12-31¥12m
Fund Disclosure Business Groupreportable segmentrevenue2022-01-01 → 2022-12-31¥1.3bn
Fund Disclosure Business Groupreportable segmentrevenue external2022-01-01 → 2022-12-31¥1.3bn
Fund Disclosure Business Groupreportable segmentsegment profit2022-01-01 → 2022-12-31¥245m
IT Solution Business Groupreportable segmentdepreciation2022-01-01 → 2022-12-31¥4m
IT Solution Business Groupreportable segmentrevenue2022-01-01 → 2022-12-31¥827m
IT Solution Business Groupreportable segmentrevenue external2022-01-01 → 2022-12-31¥737m
IT Solution Business Groupreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥90m
IT Solution Business Groupreportable segmentsegment profit2022-01-01 → 2022-12-31¥75m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥54m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-12-31¥101m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥1.2bn
Document Solution Business Groupreportable segmentemployeesat 2023-12-3133 pure
Financial Information Business Groupreportable segmentemployeesat 2023-12-3126 pure
Fund Disclosure Business Groupreportable segmentemployeesat 2023-12-3135 pure

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

All source rows · 1,276
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember50691000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember50691000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-14625000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember36066000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember382510000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember438310000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember438310000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember250000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember3214423000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember3214673000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-92600000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember3942892000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-140000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-140000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember3906685000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-178704000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember229396000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-14625000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember208000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember208000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember208000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember208000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember208000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember36275000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember68000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember68000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember3942960000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember51450000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember52050000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember405112000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember418628000JPY
Bonuses sgaPrior1YearDuration_NonConsolidatedMember97705000JPY
Bonuses sgaCurrentYearDuration_NonConsolidatedMember94281000JPY
Legal welfare expenses sgaPrior1YearDuration_NonConsolidatedMember84024000JPY
Legal welfare expenses sgaCurrentYearDuration_NonConsolidatedMember86492000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember11691000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember10551000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember11799000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember34858000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-03-25
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第29期（自　2023年１月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アイフィスジャパン
Company name in english cover pageFilingDateInstantIFIS JAPAN LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　大澤　弘毅
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木一丁目８番７号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6824-6440

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass