Annual report

Period2023-01-01 → 2023-12-31
Filed2024-03-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥15.7bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥14.6bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥12.6bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥8.3bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥9.8bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Operating income¥1.2bn2023-01-01 → 2023-12-31Cons.Operating income
Operating income¥1.9bn2022-01-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.1bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.8bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.8bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥65m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥186m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.1bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.8bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥763m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥797m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥88m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥266m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥763m2023-01-01 → 2023-12-31Cons.Profit loss
Net income¥797m2022-01-01 → 2022-12-31Cons.Profit loss
Total assets¥24.0bnat 2023-12-31Cons.Assets
Total assets¥21.9bnat 2022-12-31Cons.Assets
Total assets¥20.5bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥18.0bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥18.8bnat 2019-12-31dCons.Total assets (5-year summary)
Total liabilities¥4.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥3.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥20.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥18.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥16.7bnat 2021-12-31dCons.Net assets
Net assets / equity¥15.2bnat 2020-12-31dCons.Net assets (5-year summary)
Net assets / equity¥16.0bnat 2019-12-31dCons.Net assets (5-year summary)
Cash and deposits¥8.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥7.2bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥9.0bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥7.1bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥6.5bnat 2021-12-31dCons.Cash and cash equivalents
Cash & equivalents¥6.0bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.8bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.4bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.9bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.6bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥600m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥607m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.0bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.4bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥828m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥620m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥298m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥869m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥231m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥260m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥471m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥87.162023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.072022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥183.092021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-10.082020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.422019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,281.39at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,099.72at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,913.01at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,742.13at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,834.2at 2019-12-31dCons.Net assets per share (5-year summary)
Equity ratio83.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.7%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio84.8%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio85.2%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
ROE4.0%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE4.5%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE10.0%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE-0.6%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE1.7%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
Employees1,251at 2023-12-31Cons.Number of employees
Employees1,282at 2022-12-31Cons.Number of employees
Employees1,254at 2021-12-31dCons.Number of employees
Employees1,283at 2020-12-31dCons.Number of employees
Employees1,687at 2019-12-31dCons.Number of employees
Revenue¥7.6bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥7.3bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥6.4bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.9bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥4.0bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income¥345m2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥854m2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income¥4.9bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥1.2bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.7bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥72m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥74m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥4.9bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥1.2bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥4.4bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥1.4bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥1.6bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income−¥230m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income−¥19m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥15.0bnat 2023-12-31StandaloneAssets
Total assets¥13.1bnat 2022-12-31StandaloneAssets
Total assets¥12.4bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥9.2bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥9.7bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.8bnat 2023-12-31StandaloneLiabilities
Total liabilities¥4.2bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥13.1bnat 2023-12-31StandaloneNet assets
Net assets / equity¥8.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥7.6bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥6.0bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.4bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.2bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥2.3bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥501.272023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥158.882022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥187.622021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-26.322020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.132019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥182022-01-01 → 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¥122020-01-01 → 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¥1,499.09at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,014.17at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥869.87at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥690.35at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥732.84at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio87.7%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.2%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.5%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.1%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE39.9%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE16.9%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE24.1%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE-3.7%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE-0.3%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued9,441,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,441,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,441,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,441,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,441,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees121at 2023-12-31StandaloneNumber of employees
Employees115at 2022-12-31StandaloneNumber of employees
Employees119at 2021-12-31dStandaloneNumber of employees
Employees119at 2020-12-31dStandaloneNumber of employees
Employees106at 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 · 62
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-01-01 → 2023-12-31¥16m
Reconciling Itemsreconcilingdepreciation2023-01-01 → 2023-12-31¥26m
Reconciling Itemsreconcilingsegment assetsat 2023-12-31¥6.0bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥601m
Forged Parts Businessreportable segmentcapex2023-01-01 → 2023-12-31¥207m
Forged Parts Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥367m
Forged Parts Businessreportable segmentemployeesat 2023-12-31390 pure
Forged Parts Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥7.3bn
Forged Parts Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥7.3bn
Forged Parts Businessreportable segmentsegment assetsat 2023-12-31¥7.0bn
Forged Parts Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥442m
Golf Businessreportable segmentcapex2023-01-01 → 2023-12-31¥632m
Golf Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥514m
Golf Businessreportable segmentemployeesat 2023-12-31732 pure
Golf Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥7.7bn
Golf Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥7.7bn
Golf Businessreportable segmentsegment assetsat 2023-12-31¥9.5bn
Golf Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥1.3bn
Stainless Steel Businessreportable segmentcapex2023-01-01 → 2023-12-31¥30m
Stainless Steel Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥128m
Stainless Steel Businessreportable segmentemployeesat 2023-12-31104 pure
Stainless Steel Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥732m
Stainless Steel Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥732m
Stainless Steel Businessreportable segmentsegment assetsat 2023-12-31¥1.6bn
Stainless Steel Businessreportable segmentsegment profit2023-01-01 → 2023-12-31−¥11m
—segment totalcapex2023-01-01 → 2023-12-31¥869m
—segment totaldepreciation2023-01-01 → 2023-12-31¥1.0bn
—segment totalrevenue2023-01-01 → 2023-12-31¥15.7bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥15.7bn
—segment totalsegment assetsat 2023-12-31¥18.0bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥1.8bn
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥69m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥20m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥4.0bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥613m
Forged Parts Businessreportable segmentcapex2022-01-01 → 2022-12-31¥212m
Forged Parts Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥362m
Forged Parts Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥6.4bn
Forged Parts Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥6.4bn
Forged Parts Businessreportable segmentsegment assetsat 2022-12-31¥7.4bn
Forged Parts Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥643m
Golf Businessreportable segmentcapex2022-01-01 → 2022-12-31¥569m
Golf Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥468m
Golf Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥7.1bn
Golf Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥7.1bn
Golf Businessreportable segmentsegment assetsat 2022-12-31¥8.8bn
Golf Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥1.7bn
Stainless Steel Businessreportable segmentcapex2022-01-01 → 2022-12-31¥89m
Stainless Steel Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥140m
Stainless Steel Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥1.0bn
Stainless Steel Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥1.0bn
Stainless Steel Businessreportable segmentsegment assetsat 2022-12-31¥1.7bn
Stainless Steel Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥75m
—segment totalcapex2022-01-01 → 2022-12-31¥871m
—segment totaldepreciation2022-01-01 → 2022-12-31¥970m
—segment totalrevenue2022-01-01 → 2022-12-31¥14.6bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥14.6bn
—segment totalsegment assetsat 2022-12-31¥17.9bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥2.5bn
Forged Parts Businessreportable segmentemployeesat 2023-12-313 pure
Golf Businessreportable segmentemployeesat 2023-12-3188 pure
Stainless Steel Businessreportable segmentemployeesat 2023-12-315 pure

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

All source rows · 1,517
ItemContextValueUnit
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant9441800
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant9441800
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember6
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember17
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember29
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember38
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember1
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember1488
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember1579
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember10091
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember3562
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember23060
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember8939
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember2
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember48739
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember94393
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember2500
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.107
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.038
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.244
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.095
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.000
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.516
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember1942000
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.220
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember676000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.077
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember436000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.050
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember400000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.045
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember380000
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.043
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember306000
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.035
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember304000
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.035
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember251000
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.028
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember206000
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.023
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember200000
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.023
Number of shares heldCurrentYearInstant5101000
Shareholding ratioCurrentYearInstant0.579
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-

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 rounding
balance sheet identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
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