Annual report

Period2022-01-01 → 2022-12-31

Filed2024-06-14

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amends S100QI00. Amended by S100TMKX (2024-06-14).

Key figures · 151

Metric	Value	Period	Scope	Source row
Revenue	¥41.0bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥35.9bn	2021-01-01 → 2021-12-31	Cons.	Net sales
Revenue	¥37.3bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥40.3bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥42.8bn	2018-01-01 → 2018-12-31^d	Cons.	Net sales (5-year summary)
Operating income	−¥313m	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	−¥264m	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥98m	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	−¥73m	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	−¥300m	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.0bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥404m	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥61m	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥73m	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	−¥169m	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥40m	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	−¥447m	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥919m	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥93m	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	−¥168m	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	−¥36m	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥30.8bn	at 2022-12-31	Cons.	Assets
Total assets	¥27.2bn	at 2021-12-31	Cons.	Assets
Total assets	¥26.1bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥34.3bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥28.0bn	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥20.7bn	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥17.4bn	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥10.1bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥9.8bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥9.8bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥10.5bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥6.9bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥6.9bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥6.5bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥6.5bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥6.1bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥5.0bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥8.2bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥5.0bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥643m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.7bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥201m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥462m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥184m	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥662m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥65m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥538m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥452m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥1.3bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥1.7bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥485m	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥2.4bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥3.2bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥1.2bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥-16.63	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-4.14	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-46.66	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥112.16	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥11.85	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥107.08	2019-01-01 → 2019-12-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥11.09	2018-01-01 → 2018-12-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥985.14	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,000.87	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,016.68	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,087.59	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥825.74	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	32.7%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	35.8%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	37.4%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	30.4%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	24.2%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	-1.7%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	-0.4%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	-4.4%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	10.7%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	1.4%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	1,431	at 2022-12-31	Cons.	Number of employees
Employees	1,359	at 2021-12-31	Cons.	Number of employees
Employees	1,286	at 2020-12-31^d	Cons.	Number of employees
Employees	1,195	at 2019-12-31^d	Cons.	Number of employees
Employees	1,068	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥29.2bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥26.6bn	2021-01-01 → 2021-12-31	Standalone	Net sales
Revenue	¥28.4bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥31.3bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥35.3bn	2018-01-01 → 2018-12-31^d	Standalone	Net sales (5-year summary)
Operating income	−¥714m	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	−¥535m	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	−¥497m	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	−¥329m	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	−¥193m	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥771m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥11m	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	−¥961m	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	−¥270m	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	−¥1.0bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	−¥286m	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	−¥574m	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥532m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	−¥219m	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥25.8bn	at 2022-12-31	Standalone	Assets
Total assets	¥22.9bn	at 2021-12-31	Standalone	Assets
Total assets	¥22.3bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥30.9bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥24.9bn	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥17.8bn	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥14.5bn	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥8.0bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥8.4bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥8.7bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥9.6bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥6.3bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥3.8bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥3.4bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥-100.19	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-29.72	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-59.87	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥64.93	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-27.92	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥61.98	2019-01-01 → 2019-12-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥25	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥25	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥25	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥25	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥25	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥783.19	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥867.95	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥906.93	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥991.57	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥761.33	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	31.0%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	36.8%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	38.9%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	30.8%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	25.1%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	-12.4%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	-3.3%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	-6.3%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	6.8%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	-3.4%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	10,349,600	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	9,842,000	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	9,709,400	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	9,709,400	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	8,208,700	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	987	at 2022-12-31	Standalone	Number of employees
Employees	914	at 2021-12-31	Standalone	Number of employees
Employees	872	at 2020-12-31^d	Standalone	Number of employees
Employees	808	at 2019-12-31^d	Standalone	Number of employees
Employees	726	at 2018-12-31^d	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.

All source rows · 1,669

Item	Context	Value	Unit
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row10Member	43827000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row10Member	30807000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row11Member	35000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row11Member	35000
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row11Member	39095000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row11Member	38745000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row12Member	31600
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row12Member	31600
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row12Member	32611000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row12Member	29482000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row13Member	23900
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row13Member	23900
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row13Member	25405000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row13Member	27652000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row14Member	16700
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row14Member	16700
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row14Member	16315000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row14Member	15263000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row15Member	2214
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row15Member	12214
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row15Member	13062000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row15Member	49283000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row16Member	677896
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row16Member	677896
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row16Member	12880000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row16Member	23048000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row17Member	1000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row17Member	1000
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row17Member	5220000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row17Member	6030000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row18Member	16202
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row18Member	16202
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row18Member	4131000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row18Member	4050000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row19Member	15550
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row19Member	13156
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row19Member	3980000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row19Member	3749000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row20Member	1489
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row20Member	1049
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row20Member	3102000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row20Member	2946000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row21Member	1851
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row21Member	1554
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row21Member	2293000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row21Member	2154000	JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row22Member	68
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row22Member	68
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row22Member	342000	JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting company	Prior1YearInstant_Row22Member	370000	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	consolidated 2021-12-31	pass
balance sheet identity	consolidated 2022-12-31	pass
balance sheet identity	non_consolidated 2021-12-31	pass rounding
balance sheet identity	non_consolidated 2022-12-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2020-12-31	pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass