Quarterly Balance Sheet
| Concept | As at 2023-12-31 | 
|---|---|
| Quarterly balance sheet | |
| Balance sheet | |
| Assets | |
| Current assets | |
| Cash and deposits | 
                                                629,983,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                113,451,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Current assets | 
                                                1,419,558,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-current assets | |
| Property, plant and equipment | 
                                                63,015,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Property, plant and equipment | |
| Intangible assets | 
                                                290,761,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Intangible assets | |
| Goodwill | 
                                                250,149,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                8,820,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Investments and other assets | 
                                                236,953,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Investments and other assets | |
| Non-current assets | 
                                                590,729,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Assets | 
                                                2,010,288,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Liabilities | |
| Current liabilities | |
| Short-term borrowings | 
                                                50,000,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes payable | 
                                                25,632,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Other | 
                                                165,171,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Current liabilities | 
                                                607,287,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-current liabilities | |
| Long-term borrowings | 
                                                97,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-current liabilities | 
                                                97,022,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Liabilities | 
                                                704,309,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net assets | |
| Shareholders' equity | |
| Share capital | 
                                                195,351,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Capital surplus | 
                                                449,551,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Retained earnings | 
                                                657,890,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Treasury shares | 
                                                -50,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Shareholders' equity | 
                                                1,302,742,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Share acquisition rights | 
                                                3,236,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Net assets | 
                                                1,305,978,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Liabilities and net assets | 
                                                2,010,288,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |