Annual report
8060.TEDINET S100VG7L
Period2024-01-01 → 2024-12-31
Filed2025-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥653.9bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥609.5bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥588.1bn | 2022-01-01 → 2022-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥552.1bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥545.1bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥53.1bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥52.5bn | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥54.4bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥53.6bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥51.0bn | 2022-01-01 → 2022-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥41.1bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥35.2bn | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥57.1bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥53.1bn | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥39.3bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥36.5bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥35.6bn | 2022-01-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥29.4bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥22.0bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥39.4bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥36.6bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥524.6bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥557.4bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥543.7bn | at 2022-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥526.4bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥506.6bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥140.9bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥121.9bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥383.7bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥435.5bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥400.4bn | at 2022-12-31d | Cons. | Net assets |
| Net assets / equity | ¥374.7bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥346.1bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥109.2bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥88.2bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥110.7bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥89.7bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥84.6bn | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥68.0bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥60.1bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥47.7bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥28.2bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥37.7bn | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥32.8bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥38.5bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥75.7bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥10.0bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥10.1bn | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥15.9bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥26.2bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥102.7bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥13.3bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥11.3bn | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥9.2bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥6.6bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥319.79 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥281.41 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥274.16 | 2022-01-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥226.88 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥169.65 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥319.69 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥281.34 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥274.1 | 2022-01-01 → 2022-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥226.83 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥169.62 | 2020-01-01 → 2020-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥3,514.6 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,352.3 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,081.07 | at 2022-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,883.74 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,664.2 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 73.0% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.0% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.5% | at 2022-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.0% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.2% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.6% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.7% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2022-01-01 → 2022-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 18,395 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 16,089 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 15,973 | at 2022-12-31d | Cons. | Number of employees |
| Employees | 16,220 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 16,544 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥439.6bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥428.6bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥435.1bn | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥415.7bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥412.8bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥29.4bn | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | ¥29.5bn | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥46.7bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥42.4bn | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥43.3bn | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥32.4bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥25.7bn | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥49.7bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥42.0bn | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥39.2bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥32.7bn | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥33.8bn | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥26.1bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥17.6bn | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥444.1bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥504.7bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥512.1bn | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥503.5bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥488.7bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥137.4bn | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥135.0bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥306.7bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥369.7bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥349.3bn | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥329.0bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥308.6bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥76.5bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥62.8bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥319.22 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥251.8 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥260.41 | 2022-01-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥201.03 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.05 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥319.13 | 2024-01-01 → 2024-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥251.73 | 2023-01-01 → 2023-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥260.35 | 2022-01-01 → 2022-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥200.99 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥136.03 | 2020-01-01 → 2020-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥140 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥120 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥90 | 2022-01-01 → 2022-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥75 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,815.64 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,850.56 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,693.11 | at 2022-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,537.11 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,380.14 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 69.0% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.2% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.2% | at 2022-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.3% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.2% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 11.6% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.0% | 2022-01-01 → 2022-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 111,079,972 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 131,079,972 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 131,079,972 | at 2022-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 131,079,972 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 131,079,972 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 4,510 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 4,528 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 4,653 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 4,787 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 4,908 | at 2020-12-31d | 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 · 108
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-01-01 → 2024-12-31 | ¥38.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-01-01 → 2024-12-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-12-31 | 4147 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-12-31 | ¥27.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-12-31 | ¥19.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥7.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-12-31 | ¥53.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-12-31 | −¥3.0bn |
| Reconciling Itemsreconciling | capex | 2024-01-01 → 2024-12-31 | ¥580m |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥525m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥33.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥33.5bn |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥181.2bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥143m |
| Areareportable segment | capex | 2024-01-01 → 2024-12-31 | ¥2.3bn |
| Areareportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥1.8bn |
| Areareportable segment | employees | at 2024-12-31 | 5289 pure |
| Areareportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥231.3bn |
| Areareportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥219.8bn |
| Areareportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥11.5bn |
| Areareportable segment | segment assets | at 2024-12-31 | ¥76.3bn |
| Areareportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥18.1bn |
| Consumersreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥1.1bn |
| Consumersreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥722m |
| Consumersreportable segment | employees | at 2024-12-31 | 546 pure |
| Consumersreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥144.6bn |
| Consumersreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥144.6bn |
| Consumersreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥16m |
| Consumersreportable segment | segment assets | at 2024-12-31 | ¥51.0bn |
| Consumersreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥13.6bn |
| Enterprisereportable segment | capex | 2024-01-01 → 2024-12-31 | ¥8.1bn |
| Enterprisereportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥6.9bn |
| Enterprisereportable segment | employees | at 2024-12-31 | 5594 pure |
| Enterprisereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥239.7bn |
| Enterprisereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥226.8bn |
| Enterprisereportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥12.9bn |
| Enterprisereportable segment | segment assets | at 2024-12-31 | ¥135.5bn |
| Enterprisereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥20.1bn |
| Professionalreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥214m |
| Professionalreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥299m |
| Professionalreportable segment | employees | at 2024-12-31 | 877 pure |
| Professionalreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥44.8bn |
| Professionalreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥43.6bn |
| Professionalreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥1.3bn |
| Professionalreportable segment | segment assets | at 2024-12-31 | ¥27.6bn |
| Professionalreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥4.5bn |
| —segment total | employees | at 2024-12-31 | 12306 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥50.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥11.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥687.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥653.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥33.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥343.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥53.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-01-01 → 2023-12-31 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-01-01 → 2023-12-31 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-12-31 | ¥13.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-12-31 | ¥5.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥7.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-12-31 | ¥3.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-12-31 | −¥2.2bn |
| Reconciling Itemsreconciling | capex | 2023-01-01 → 2023-12-31 | ¥176m |
| Reconciling Itemsreconciling | depreciation | 2023-01-01 → 2023-12-31 | ¥487m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥32.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥32.7bn |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥276.7bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥148m |
| Areareportable segment | capex | 2023-01-01 → 2023-12-31 | ¥2.3bn |
| Areareportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥1.9bn |
| Areareportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥229.7bn |
| Areareportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥218.2bn |
| Areareportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥11.5bn |
| Areareportable segment | segment assets | at 2023-12-31 | ¥77.0bn |
| Areareportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥17.5bn |
| Consumersreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥446m |
| Consumersreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥687m |
| Consumersreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥138.9bn |
| Consumersreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥138.9bn |
| Consumersreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥20m |
| Consumersreportable segment | segment assets | at 2023-12-31 | ¥45.3bn |
| Consumersreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥14.1bn |
| Enterprisereportable segment | capex | 2023-01-01 → 2023-12-31 | ¥15.1bn |
| Enterprisereportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥6.7bn |
| Enterprisereportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥220.3bn |
| Enterprisereportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥208.0bn |
| Enterprisereportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥12.3bn |
| Enterprisereportable segment | segment assets | at 2023-12-31 | ¥130.3bn |
| Enterprisereportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥19.6bn |
| Professionalreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥646m |
| Professionalreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥289m |
| Professionalreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥40.2bn |
| Professionalreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥39.0bn |
| Professionalreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥1.2bn |
| Professionalreportable segment | segment assets | at 2023-12-31 | ¥24.1bn |
| Professionalreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-01-01 → 2023-12-31 | ¥18.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-01-01 → 2023-12-31 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-12-31 | ¥642.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-12-31 | ¥609.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥32.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-12-31 | ¥280.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | ¥52.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-12-31 | 70 pure |
| Areareportable segment | employees | at 2024-12-31 | 833 pure |
| Consumersreportable segment | employees | at 2024-12-31 | 546 pure |
| Enterprisereportable segment | employees | at 2024-12-31 | 958 pure |
| Professionalreportable segment | employees | at 2024-12-31 | 161 pure |
| —segment total | employees | at 2024-12-31 | 2498 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,402
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | 5700 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row21Member | 5700 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | 5000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row21Member | 7000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | 10000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row22Member | 10000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | 4000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row22Member | 4000000 | JPY |
| Cash and deposits | Prior1YearInstant | 88190000000 | JPY |
| Cash and deposits | CurrentYearInstant | 109226000000 | JPY |
| Notes and accounts receivable trade and contract assets | Prior1YearInstant | 111649000000 | JPY |
| Notes and accounts receivable trade and contract assets | CurrentYearInstant | 119016000000 | JPY |
| Short term investment securities | Prior1YearInstant | 1500000000 | JPY |
| Short term investment securities | CurrentYearInstant | 1500000000 | JPY |
| Merchandise and finished goods | Prior1YearInstant | 39149000000 | JPY |
| Merchandise and finished goods | CurrentYearInstant | 41423000000 | JPY |
| Work in process | Prior1YearInstant | 196000000 | JPY |
| Work in process | CurrentYearInstant | 444000000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 479000000 | JPY |
| Raw materials and supplies | CurrentYearInstant | 459000000 | JPY |
| Short term loans receivable | Prior1YearInstant | 170005000000 | JPY |
| Short term loans receivable | CurrentYearInstant | 50010000000 | JPY |
| Other ca | Prior1YearInstant | 7482000000 | JPY |
| Other ca | CurrentYearInstant | 10132000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -42000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -28000000 | JPY |
| Current assets | Prior1YearInstant | 418611000000 | JPY |
| Current assets | CurrentYearInstant | 332185000000 | JPY |
| Buildings and structures net | Prior1YearInstant | 47714000000 | JPY |
| Buildings and structures net | CurrentYearInstant | 45801000000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | 60000000 | JPY |
| Machinery equipment and vehicles net | CurrentYearInstant | 58000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 3029000000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 4411000000 | JPY |
| Rental assets net | Prior1YearInstant | 5585000000 | JPY |
| Rental assets net | CurrentYearInstant | 6980000000 | JPY |
| Land | Prior1YearInstant | 28359000000 | JPY |
| Land | CurrentYearInstant | 28359000000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 3000000 | JPY |
| Lease assets net ppe | CurrentYearInstant | 1000000 | JPY |
| Construction in progress | Prior1YearInstant | 271000000 | JPY |
| Construction in progress | CurrentYearInstant | 2488000000 | JPY |
| Property plant and equipment | Prior1YearInstant | 85024000000 | JPY |
| Property plant and equipment | CurrentYearInstant | 88101000000 | JPY |
| Software | Prior1YearInstant | 5600000000 | JPY |
| Software | CurrentYearInstant | 7709000000 | JPY |
| Goodwill | Prior1YearInstant | 4868000000 | JPY |
| Goodwill | CurrentYearInstant | 22637000000 | JPY |
| Customer related intangible assets | Prior1YearInstant | 3408000000 | JPY |
| Customer related intangible assets | CurrentYearInstant | 18384000000 | 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 | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |