Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥30.2bn2024-01-01 → 2024-12-31Cons.Operating revenue1
Revenue¥26.3bn2023-01-01 → 2023-12-31Cons.Operating revenue1
Revenue¥23.0bn2022-01-01 → 2022-12-31dCons.Operating revenue1 (5-year summary)
Revenue¥20.0bn2021-01-01 → 2021-12-31dCons.Operating revenue1 (5-year summary)
Revenue¥18.4bn2020-01-01 → 2020-12-31dCons.Operating revenue1 (5-year summary)
Operating income¥2.2bn2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥1.8bn2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥2.3bn2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥1.8bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.4bn2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥795m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.3bn2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥1.8bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥1.4bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥873m2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥851m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥470m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.5bn2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥1.2bn2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥18.2bnat 2024-12-31Cons.Assets
Total assets¥16.8bnat 2023-12-31Cons.Assets
Total assets¥14.6bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥14.1bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥13.6bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥10.7bnat 2024-12-31Cons.Liabilities
Total liabilities¥10.6bnat 2023-12-31Cons.Liabilities
Net assets / equity¥7.5bnat 2024-12-31Cons.Net assets
Net assets / equity¥6.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥5.1bnat 2022-12-31dCons.Net assets
Net assets / equity¥4.3bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥3.5bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥5.0bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥4.2bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥4.8bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.6bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥3.8bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.3bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.5bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.9bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.3bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.5bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥767m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.6bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥524m2022-01-01 → 2022-12-31dCons.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)
Investing cash flow−¥65m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥974m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥161m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥940m2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥802m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥732m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥229.92024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥190.562023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥150.42022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥149.312021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.042020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥186.912023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥145.872022-01-01 → 2022-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥142.912021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥102.752020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,178.98at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥992.43at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥835.73at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥717.29at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥595.02at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio38.9%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.7%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio29.4%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio24.8%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE21.1%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE20.7%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE19.2%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE22.6%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE17.9%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees956at 2024-12-31Cons.Number of employees
Employees941at 2023-12-31Cons.Number of employees
Employees897at 2022-12-31dCons.Number of employees
Employees901at 2021-12-31dCons.Number of employees
Employees874at 2020-12-31dCons.Number of employees
Revenue¥2.3bn2024-01-01 → 2024-12-31StandaloneOperating revenue1
Revenue¥2.0bn2023-01-01 → 2023-12-31StandaloneOperating revenue1
Revenue¥1.9bn2022-01-01 → 2022-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.6bn2021-01-01 → 2021-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.5bn2020-01-01 → 2020-12-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥742m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥547m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥893m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥649m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥544m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥349m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥417m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥895m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥642m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥802m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥589m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥482m2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥303m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥357m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥9.6bnat 2024-12-31StandaloneAssets
Total assets¥9.3bnat 2023-12-31StandaloneAssets
Total assets¥8.2bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥7.8bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥8.1bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥5.9bnat 2024-12-31StandaloneLiabilities
Total liabilities¥6.1bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥3.8bnat 2024-12-31StandaloneNet assets
Net assets / equity¥3.1bnat 2023-12-31StandaloneNet assets
Net assets / equity¥2.7bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥2.3bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.1bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥295mat 2024-12-31StandaloneCash and deposits
Cash and deposits¥224mat 2023-12-31StandaloneCash and deposits
EPS (basic)¥134.292024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥99.932023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.132022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.272021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥78.182020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥98.022023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥80.632022-01-01 → 2022-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥50.992021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥77.972020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥442024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥342023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥262022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥232021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥623.29at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥527.21at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥455.17at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥396.31at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥363.62at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio38.9%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.9%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.7%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio29.3%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio25.6%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE23.2%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE20.2%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE19.4%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE13.9%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE26.1%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued6,025,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,962,500at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,877,500at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,785,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,675,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees49at 2024-12-31StandaloneNumber of employees
Employees44at 2023-12-31StandaloneNumber of employees
Employees44at 2022-12-31dStandaloneNumber of employees
Employees48at 2021-12-31dStandaloneNumber of employees
Employees36at 2020-12-31dStandaloneNumber 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.

All source rows · 1,262
ItemContextValueUnit
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember3916
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember28696
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember1724
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember19
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember19631
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember60226
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember2400
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.1036
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0650
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.4764
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.0286
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0003
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.3259
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember2835000
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.4705
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember685000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.1137
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember391000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0649
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember150000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0248
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember127000
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0210
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember119000
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0197
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember101000
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0168
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember101000
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0167
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember98000
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0163
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember91000
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0151
Number of shares heldCurrentYearInstant4699000
Shareholding ratioCurrentYearInstant0.7795
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember100
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember6022500
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember60225
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember2400
Number of shares issued shares voting rightsCurrentYearInstant6025000
Number of voting rights issued shares voting rightsCurrentYearInstant60225
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member100
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member100
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.0000

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