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← Laox Holdings

Annual report

8202.TEDINET S100XVC0
Period2025-01-01 → 2025-12-31
Filed2026-04-02
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100XUR2.

Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥57.5bn2025-01-01 → 2025-12-31Cons.Net sales
Revenue¥61.5bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥60.2bn2023-01-01 → 2023-12-31vCons.Net sales (5-year summary)
Revenue¥55.1bn2022-01-01 → 2022-12-31vCons.Net sales (5-year summary)
Revenue¥68.1bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Operating income¥69m2025-01-01 → 2025-12-31Cons.Operating income
Operating income¥142m2024-01-01 → 2024-12-31Cons.Operating income
Ordinary income¥35m2025-01-01 → 2025-12-31Cons.Ordinary income
Ordinary income¥226m2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥555m2023-01-01 → 2023-12-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥490m2022-01-01 → 2022-12-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥2.2bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥72m2025-01-01 → 2025-12-31Cons.Income before income taxes
Profit before tax¥674m2024-01-01 → 2024-12-31Cons.Income before income taxes
Net income (owners)−¥99m2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥670m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2023-01-01 → 2023-12-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥69m2022-01-01 → 2022-12-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥7.1bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥99m2025-01-01 → 2025-12-31Cons.Profit loss
Net income¥670m2024-01-01 → 2024-12-31Cons.Profit loss
Total assets¥42.4bnat 2025-12-31Cons.Assets
Total assets¥44.1bnat 2024-12-31Cons.Assets
Total assets¥46.3bnat 2023-12-31vCons.Total assets (5-year summary)
Total assets¥40.9bnat 2022-12-31vCons.Total assets (5-year summary)
Total assets¥46.7bnat 2021-12-31dCons.Total assets (5-year summary)
Total liabilities¥19.7bnat 2025-12-31Cons.Liabilities
Total liabilities¥21.1bnat 2024-12-31Cons.Liabilities
Net assets / equity¥22.7bnat 2025-12-31Cons.Net assets
Net assets / equity¥23.0bnat 2024-12-31Cons.Net assets
Net assets / equity¥22.4bnat 2023-12-31vCons.Net assets
Net assets / equity¥20.3bnat 2022-12-31vCons.Net assets (5-year summary)
Net assets / equity¥20.1bnat 2021-12-31dCons.Net assets (5-year summary)
Cash and deposits¥9.0bnat 2025-12-31Cons.Cash and deposits
Cash and deposits¥10.8bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥7.9bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥9.7bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥10.1bnat 2023-12-31vCons.Cash and cash equivalents
Cash & equivalents¥9.7bnat 2022-12-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥10.2bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥328m2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥70m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥187m2023-01-01 → 2023-12-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2.1bn2022-01-01 → 2022-12-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥928m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.2bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥652m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥747m2023-01-01 → 2023-12-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥2.5bn2022-01-01 → 2022-12-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.2bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥320m2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥238m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.3bn2023-01-01 → 2023-12-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥974m2022-01-01 → 2022-12-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.2bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-1.092025-01-01 → 2025-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.342024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.352023-01-01 → 2023-12-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.762022-01-01 → 2022-12-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-77.782021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥248.05at 2025-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥251.39at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥244.99at 2023-12-31vCons.Net assets per share (5-year summary)
Net assets per share¥222.25at 2022-12-31vCons.Net assets per share (5-year summary)
Net assets per share¥219.46at 2021-12-31dCons.Net assets per share (5-year summary)
Equity ratio53.5%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.2%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.4%at 2023-12-31vCons.Equity to asset ratio (5-year summary)
Equity ratio49.6%at 2022-12-31vCons.Equity to asset ratio (5-year summary)
Equity ratio42.9%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
ROE-0.4%2025-01-01 → 2025-12-31Cons.Rate of return on equity (5-year summary)
ROE3.0%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE9.6%2023-01-01 → 2023-12-31vCons.Rate of return on equity (5-year summary)
ROE0.3%2022-01-01 → 2022-12-31vCons.Rate of return on equity (5-year summary)
ROE-30.3%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
Employees969at 2025-12-31Cons.Number of employees
Employees1,042at 2024-12-31Cons.Number of employees
Employees1,101at 2023-12-31vCons.Number of employees
Employees718at 2022-12-31vCons.Number of employees
Employees889at 2021-12-31dCons.Number of employees
Revenue¥2.8bn2025-01-01 → 2025-12-31StandaloneNet sales
Revenue¥2.4bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥2.0bn2023-01-01 → 2023-12-31vStandaloneNet sales (5-year summary)
Revenue¥6.8bn2022-01-01 → 2022-12-31vStandaloneNet sales (5-year summary)
Revenue¥12.2bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Operating income¥335m2025-01-01 → 2025-12-31StandaloneOperating income
Operating income−¥496m2024-01-01 → 2024-12-31StandaloneOperating income
Ordinary income¥40m2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income−¥292m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income−¥500m2023-01-01 → 2023-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥243m2022-01-01 → 2022-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥2.8bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥144m2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax−¥761m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥215m2025-01-01 → 2025-12-31StandaloneProfit loss
Net income−¥701m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income−¥1.5bn2023-01-01 → 2023-12-31vStandaloneNet income loss (5-year summary)
Net income−¥595m2022-01-01 → 2022-12-31vStandaloneNet income loss (5-year summary)
Net income−¥8.5bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Total assets¥14.8bnat 2025-12-31StandaloneAssets
Total assets¥15.5bnat 2024-12-31StandaloneAssets
Total assets¥16.4bnat 2023-12-31vStandaloneTotal assets (5-year summary)
Total assets¥19.0bnat 2022-12-31vStandaloneTotal assets (5-year summary)
Total assets¥24.5bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.6bnat 2025-12-31StandaloneLiabilities
Total liabilities¥3.2bnat 2024-12-31StandaloneLiabilities
Net assets / equity¥12.2bnat 2025-12-31StandaloneNet assets
Net assets / equity¥12.2bnat 2024-12-31StandaloneNet assets
Net assets / equity¥12.9bnat 2023-12-31vStandaloneNet assets
Net assets / equity¥14.5bnat 2022-12-31vStandaloneNet assets (5-year summary)
Net assets / equity¥15.0bnat 2021-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2025-12-31StandaloneCash and deposits
Cash and deposits¥3.0bnat 2024-12-31StandaloneCash and deposits
EPS (basic)¥2.362025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-7.682024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.92023-01-01 → 2023-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.512022-01-01 → 2022-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-92.792021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32025-01-01 → 2025-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥22024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥133.51at 2025-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥133.4at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥141.08at 2023-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥158at 2022-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥164.45at 2021-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio82.6%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.9%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.7%at 2023-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio76.2%at 2022-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.4%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE1.8%2025-01-01 → 2025-12-31StandaloneRate of return on equity (5-year summary)
ROE-5.6%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE-11.3%2023-01-01 → 2023-12-31vStandaloneRate of return on equity (5-year summary)
ROE-4.0%2022-01-01 → 2022-12-31vStandaloneRate of return on equity (5-year summary)
ROE-44.0%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued93,335,103at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued93,335,103at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,335,103at 2023-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued93,335,103at 2022-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued93,335,103at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees59at 2025-12-31StandaloneNumber of employees
Employees49at 2024-12-31StandaloneNumber of employees
Employees69at 2023-12-31vStandaloneNumber of employees
Employees88at 2022-12-31vStandaloneNumber of employees
Employees220at 2021-12-31dStandaloneNumber 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 · 85
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-01-01 → 2025-12-31¥7m
Reconciling Itemsreconcilingdepreciation2025-01-01 → 2025-12-31¥60m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-12-31−¥948m
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-12-31−¥948m
Reconciling Itemsreconcilingsegment assetsat 2025-12-31¥160m
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-12-31−¥1.2bn
Asset And Services Businessreportable segmentcapex2025-01-01 → 2025-12-31¥32m
Asset And Services Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥14m
Asset And Services Businessreportable segmentemployeesat 2025-12-3113 pure
Asset And Services Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥2.2bn
Asset And Services Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥1.9bn
Asset And Services Businessreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥314m
Asset And Services Businessreportable segmentsegment assetsat 2025-12-31¥1.5bn
Asset And Services Businessreportable segmentsegment profit2025-01-01 → 2025-12-31¥224m
GIFTreportable segmentcapex2025-01-01 → 2025-12-31¥413m
GIFTreportable segmentdepreciation2025-01-01 → 2025-12-31¥707m
GIFTreportable segmentemployeesat 2025-12-31419 pure
GIFTreportable segmentrevenue2025-01-01 → 2025-12-31¥35.1bn
GIFTreportable segmentrevenue external2025-01-01 → 2025-12-31¥34.5bn
GIFTreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥535m
GIFTreportable segmentsegment assetsat 2025-12-31¥24.8bn
GIFTreportable segmentsegment profit2025-01-01 → 2025-12-31¥1.1bn
Retail Businessreportable segmentcapex2025-01-01 → 2025-12-31¥451m
Retail Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥68m
Retail Businessreportable segmentemployeesat 2025-12-31468 pure
Retail Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥20.9bn
Retail Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥20.8bn
Retail Businessreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥60m
Retail Businessreportable segmentsegment assetsat 2025-12-31¥12.9bn
Retail Businessreportable segmentsegment profit2025-01-01 → 2025-12-31−¥64m
Trading Businessreportable segmentcapex2025-01-01 → 2025-12-31¥0
Trading Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥4m
Trading Businessreportable segmentemployeesat 2025-12-3115 pure
Trading Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥279m
Trading Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥241m
Trading Businessreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥38m
Trading Businessreportable segmentsegment assetsat 2025-12-31¥3.0bn
Trading Businessreportable segmentsegment profit2025-01-01 → 2025-12-31−¥45m
Total Of Reportable Segments And Otherssegment totalcapex2025-01-01 → 2025-12-31¥897m
Total Of Reportable Segments And Otherssegment totaldepreciation2025-01-01 → 2025-12-31¥795m
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-12-31¥58.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-12-31¥57.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-12-31¥948m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-12-31¥42.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-12-31¥1.2bn
Reconciling Itemsreconcilingcapex2024-01-01 → 2024-12-31¥15m
Reconciling Itemsreconcilingdepreciation2024-01-01 → 2024-12-31¥47m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31−¥762m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥762m
Reconciling Itemsreconcilingsegment assetsat 2024-12-31¥1.9bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31−¥1.0bn
Asset And Services Businessreportable segmentcapex2024-01-01 → 2024-12-31¥10m
Asset And Services Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥13m
Asset And Services Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥1.7bn
Asset And Services Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥1.3bn
Asset And Services Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥385m
Asset And Services Businessreportable segmentsegment assetsat 2024-12-31¥4.2bn
Asset And Services Businessreportable segmentsegment profit2024-01-01 → 2024-12-31−¥218m
GIFTreportable segmentcapex2024-01-01 → 2024-12-31¥357m
GIFTreportable segmentdepreciation2024-01-01 → 2024-12-31¥746m
GIFTreportable segmentrevenue2024-01-01 → 2024-12-31¥37.4bn
GIFTreportable segmentrevenue external2024-01-01 → 2024-12-31¥37.1bn
GIFTreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥286m
GIFTreportable segmentsegment assetsat 2024-12-31¥22.7bn
GIFTreportable segmentsegment profit2024-01-01 → 2024-12-31¥1.2bn
Retail Businessreportable segmentcapex2024-01-01 → 2024-12-31¥284m
Retail Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥40m
Retail Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥22.5bn
Retail Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥22.4bn
Retail Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥72m
Retail Businessreportable segmentsegment assetsat 2024-12-31¥12.3bn
Retail Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥210m
Trading Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥10m
Trading Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥680m
Trading Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥662m
Trading Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥17m
Trading Businessreportable segmentsegment assetsat 2024-12-31¥3.0bn
Trading Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥13m
Total Of Reportable Segments And Otherssegment totalcapex2024-01-01 → 2024-12-31¥652m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-01-01 → 2024-12-31¥810m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-12-31¥62.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-12-31¥61.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-12-31¥762m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-12-31¥42.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-12-31¥1.2bn

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

All source rows · 1,618
ItemContextValueUnit
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember12896000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-701000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-701000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-701000000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-701000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-701000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-701000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember100000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember11000000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember6356000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember17356000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-2841000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember-2841000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-2419000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember12195000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember－JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember10000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember12907000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember-701000000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember-0JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember-701000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember10000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember12205000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember100000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember11000000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember6356000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember17356000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-2841000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember-2841000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-2419000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember12195000000JPY
Transfer to other capital surplus from legal capital surplusCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember-5000000000JPY
Transfer to other capital surplus from legal capital surplusCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember5000000000JPY
Deficit dispositionCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember-2841000000JPY
Deficit dispositionCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember-2841000000JPY

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 2024-12-31pass
balance sheet identityconsolidated 2025-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2025-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass