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Annual report

9749.TEDINET S100QEOZ
Period2022-01-01 → 2022-12-31
Filed2023-03-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100QSF0 (2023-05-19).

Key figures · 153
MetricValuePeriodScopeSource row
Revenue¥278.8bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥257.9bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥241.0bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥231.1bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥204.3bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥18.3bn2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥16.8bn2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥19.2bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥18.0bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥16.3bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥13.7bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥12.1bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥18.3bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥17.7bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥11.4bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.1bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.6bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.8bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.5bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥13.4bn2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥11.3bn2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥240.8bnat 2022-12-31Cons.Assets
Total assets¥228.9bnat 2021-12-31Cons.Assets
Total assets¥234.5bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥207.6bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥192.6bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥88.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥85.9bnat 2021-12-31Cons.Liabilities
Net assets / equity¥152.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥143.0bnat 2021-12-31Cons.Net assets
Net assets / equity¥135.2bnat 2020-12-31dCons.Net assets
Net assets / equity¥126.8bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥119.7bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥32.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥40.4bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥33.1bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥40.9bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥37.5bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥26.2bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥24.6bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥13.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥15.9bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥14.8bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥12.6bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.2bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥15.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥4.9bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥16.1bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9.4bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥23.4bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥5.9bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥17.9bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥12.7bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.5bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥14.8bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥362.572022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥291.472021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥273.962020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥250.42019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥208.222018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥362.152022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥291.182021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥207.712018-01-01 → 2018-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥4,267.88at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,988.35at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,802.16at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,587.27at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,391.15at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio55.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio54.1%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio55.1%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE8.8%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE7.5%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE7.4%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE7.2%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE6.2%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees17,082at 2022-12-31Cons.Number of employees
Employees14,956at 2021-12-31Cons.Number of employees
Employees14,422at 2020-12-31dCons.Number of employees
Employees14,174at 2019-12-31dCons.Number of employees
Employees14,910at 2018-12-31dCons.Number of employees
Revenue¥192.3bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥175.7bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥164.1bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥150.1bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥130.6bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥11.5bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥9.7bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥13.5bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥11.4bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥10.2bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8.5bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7.9bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥12.6bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥13.7bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥9.8bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥9.4bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥6.9bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥7.0bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥6.1bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥183.7bnat 2022-12-31StandaloneAssets
Total assets¥182.5bnat 2021-12-31StandaloneAssets
Total assets¥190.3bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥166.7bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥154.4bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥64.5bnat 2022-12-31StandaloneLiabilities
Total liabilities¥70.5bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥119.2bnat 2022-12-31StandaloneNet assets
Net assets / equity¥112.0bnat 2021-12-31StandaloneNet assets
Net assets / equity¥106.2bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥100.7bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥95.3bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥10.6bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥22.2bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥312.842022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥301.142021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥221.542020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥224.82019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥194.752018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥312.482022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥300.852021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1272022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥522021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥512020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥422019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥372018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,789.38at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,568.83at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,387.8at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,215.81at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,043.91at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio64.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.3%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.7%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.4%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.7%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.5%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE8.7%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE6.7%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE7.2%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE6.5%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued33,700,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued33,700,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued33,700,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued33,700,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued33,700,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees8,991at 2022-12-31StandaloneNumber of employees
Employees8,508at 2021-12-31StandaloneNumber of employees
Employees8,163at 2020-12-31dStandaloneNumber of employees
Employees7,840at 2019-12-31dStandaloneNumber of employees
Employees7,134at 2018-12-31dStandaloneNumber 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 · 82
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-01-01 → 2022-12-31¥406m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-01-01 → 2022-12-31¥231m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-12-314230 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥13.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥13.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-12-31¥738m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-12-31¥7.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31¥682m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥1.4bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31¥0
Facility Businessreportable segmentcapex2022-01-01 → 2022-12-31¥20m
Facility Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥20m
Facility Businessreportable segmentemployeesat 2022-12-3117 pure
Facility Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥3.2bn
Facility Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥2.7bn
Facility Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥532m
Facility Businessreportable segmentsegment assetsat 2022-12-31¥177m
Facility Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥815m
SI Businessreportable segmentcapex2022-01-01 → 2022-12-31¥19.5bn
SI Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥3.8bn
SI Businessreportable segmentemployeesat 2022-12-3112835 pure
SI Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥263.2bn
SI Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥263.1bn
SI Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥104m
SI Businessreportable segmentsegment assetsat 2022-12-31¥233.1bn
SI Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥16.8bn
—segment totalcapex2022-01-01 → 2022-12-31¥19.5bn
—segment totaldepreciation2022-01-01 → 2022-12-31¥3.8bn
—segment totalrevenue2022-01-01 → 2022-12-31¥266.4bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥265.8bn
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥637m
—segment totalsegment assetsat 2022-12-31¥233.3bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥17.6bn
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥19.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥280.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥278.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥240.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥18.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-01-01 → 2021-12-31¥148m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-01-01 → 2021-12-31¥245m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥11.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥10.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-12-31¥698m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-12-31¥6.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31¥391m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥1.4bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31¥0
Facility Businessreportable segmentcapex2021-01-01 → 2021-12-31¥19m
Facility Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥31m
Facility Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥3.3bn
Facility Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥2.6bn
Facility Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥684m
Facility Businessreportable segmentsegment assetsat 2021-12-31¥171m
Facility Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥956m
SI Businessreportable segmentcapex2021-01-01 → 2021-12-31¥7.6bn
SI Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥5.2bn
SI Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥244.9bn
SI Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥244.9bn
SI Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥51m
SI Businessreportable segmentsegment assetsat 2021-12-31¥222.2bn
SI Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥15.5bn
—segment totalcapex2021-01-01 → 2021-12-31¥7.6bn
—segment totaldepreciation2021-01-01 → 2021-12-31¥5.2bn
—segment totalrevenue2021-01-01 → 2021-12-31¥248.2bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥247.5bn
—segment totalrevenue intersegment2021-01-01 → 2021-12-31¥736m
—segment totalsegment assetsat 2021-12-31¥222.3bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥16.4bn
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥7.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥259.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥257.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥228.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥16.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-12-315 pure
Facility Businessreportable segmentemployeesat 2022-12-3117 pure
SI Businessreportable segmentemployeesat 2022-12-318969 pure

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

All source rows · 1,772
ItemContextValueUnit
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember240835000000JPY
AssetsCurrentYearInstant_ReconcilingItemsMember－JPY
AssetsCurrentYearInstant240835000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E04810-000SIBusinessReportableSegmentsMember3820000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E04810-000FacilityBusinessReportableSegmentsMember20000000JPY
Depreciation segment informationCurrentYearDuration_ReportableSegmentsMember3841000000JPY
Depreciation segment informationCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember231000000JPY
Depreciation segment informationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember4072000000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember－JPY
Depreciation segment informationCurrentYearDuration4072000000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E04810-000SIBusinessReportableSegmentsMember61000000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E04810-000FacilityBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_ReportableSegmentsMember61000000JPY
Amortization of goodwill sgaCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Amortization of goodwill sgaCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember61000000JPY
Amortization of goodwill sgaCurrentYearDuration_ReconcilingItemsMember－JPY
Amortization of goodwill sgaCurrentYearDuration61000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E04810-000SIBusinessReportableSegmentsMember19460000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E04810-000FacilityBusinessReportableSegmentsMember20000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReportableSegmentsMember19480000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember406000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember19886000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReconcilingItemsMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration19886000000JPY
Impairment loss disclosure of impairment loss on non current assets for each reportable segmentPrior1YearDuration_jpcrp030000-asr_E04810-000SIBusinessReportableSegmentsMember47000000JPY
Impairment loss disclosure of impairment loss on non current assets for each reportable segmentPrior1YearDuration_jpcrp030000-asr_E04810-000FacilityBusinessReportableSegmentsMember－JPY
Impairment loss disclosure of impairment loss on non current assets for each reportable segmentPrior1YearDuration_ReportableSegmentsMember47000000JPY
Impairment loss disclosure of impairment loss on non current assets for each reportable segmentPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember509000000JPY
Impairment loss disclosure of impairment loss on non current assets for each reportable segmentPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember557000000JPY
Impairment loss disclosure of impairment loss on non current assets for each reportable segmentPrior1YearDuration_ReconcilingItemsMember－JPY
Impairment loss disclosure of impairment loss on non current assets for each reportable segmentPrior1YearDuration557000000JPY
Impairment loss disclosure of impairment loss on non current assets for each reportable segmentCurrentYearDuration_jpcrp030000-asr_E04810-000SIBusinessReportableSegmentsMember612000000JPY
Impairment loss disclosure of impairment loss on non current assets for each reportable segmentCurrentYearDuration_jpcrp030000-asr_E04810-000FacilityBusinessReportableSegmentsMember－JPY
Impairment loss disclosure of impairment loss on non current assets for each reportable segmentCurrentYearDuration_ReportableSegmentsMember612000000JPY
Impairment loss disclosure of impairment loss on non current assets for each reportable segmentCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember43000000JPY
Impairment loss disclosure of impairment loss on non current assets for each reportable segmentCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember656000000JPY
Impairment loss disclosure of impairment loss on non current assets for each reportable segmentCurrentYearDuration_ReconcilingItemsMember－JPY
Impairment loss disclosure of impairment loss on non current assets for each reportable segmentCurrentYearDuration656000000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E04810-000SIBusinessReportableSegmentsMember59000000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E04810-000FacilityBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_ReportableSegmentsMember59000000JPY
Amortization of goodwill sgaPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Amortization of goodwill sgaPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember59000000JPY
Amortization of goodwill sgaPrior1YearDuration_ReconcilingItemsMember－JPY
Amortization of goodwill sgaPrior1YearDuration59000000JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E04810-000SIBusinessReportableSegmentsMember385000000JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E04810-000FacilityBusinessReportableSegmentsMember－JPY
Goodwill before offsettingPrior1YearInstant_ReportableSegmentsMember385000000JPY
Goodwill before offsettingPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Goodwill before offsettingPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember385000000JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass