{"sec_code":"265A","edinet_code":"E40058","filer_name":"Ｈｍｃｏｍｍ株式会社","filer_name_en":"Hmcomm Inc.","industry":"情報・通信業","accounting_standard":"Japan GAAP","consolidated":false,"latest_filing":{"doc_id":"S100XTZB","period_end":"2025-12-31","filed_date":"2026-03-25","status":"clean","detail":null,"sha256":"bd36e22870ea597272f5d0cfabc4e58e84fae21d935433ab37f76f4880212810","parser_version":"fin-1","statements":{"parent":["bs","cf","pl","ss","summary"]}},"filings":[{"doc_id":"S100XTZB","period_end":"2025-12-31","filed_date":"2026-03-25","status":"clean","detail":null,"accounting_standard":"Japan GAAP"},{"doc_id":"S100VIRY","period_end":"2024-12-31","filed_date":"2025-03-28","status":"clean","detail":null,"accounting_standard":"Japan GAAP"}],"panel":[{"fiscal_year_end":"2020-12-31","basis":"parent","source":{"doc_id":"S100VIRY","filed_date":"2025-03-28","period_end":"2024-12-31","year_offset":-4},"values":{"revenue":482930000.0,"ordinary_income":-209337000.0,"profit":-212686000.0,"capital_stock":280000000.0,"net_assets":696978000.0,"total_assets":936608000.0,"bps":-510734.42,"eps":-193175.41,"equity_ratio_pct":74.4,"employees":60.0,"issued_shares":1101.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:NetSalesSummaryOfBusinessResults","label_ja":"売上高、経営指標等","label_en":"Net sales","label_en_source":"filed","unit":"JPY","value":482930000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":-209337000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":-212686000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":280000000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":696978000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":936608000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":-510734.42},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":-193175.41},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.744},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":60.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":9.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":1101.0},{"element":"jpcrp030000-asr_E40058-000:ClassAPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class A preferred shares","label_en_source":"filed","unit":"shares","value":178.0},{"element":"jpcrp030000-asr_E40058-000:ClassBPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class B preferred shares","label_en_source":"filed","unit":"shares","value":375.0},{"element":"jpcrp030000-asr_E40058-000:ClassCPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class C preferred shares","label_en_source":"filed","unit":"shares","value":135.0}]},{"fiscal_year_end":"2021-12-31","basis":"parent","source":{"doc_id":"S100XTZB","filed_date":"2026-03-25","period_end":"2025-12-31","year_offset":-4},"values":{"revenue":560648000.0,"ordinary_income":74226000.0,"profit":72217000.0,"capital_stock":90000000.0,"net_assets":1129195000.0,"total_assets":1350065000.0,"bps":-510734.42,"equity_ratio_pct":83.6,"roe_pct":7.9,"employees":39.0,"issued_shares":1101.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:NetSalesSummaryOfBusinessResults","label_ja":"売上高、経営指標等","label_en":"Net sales","label_en_source":"filed","unit":"JPY","value":560648000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":74226000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":72217000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":90000000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":1129195000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":1350065000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":-510734.42},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.836},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":0.079},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":39.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":6.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":1101.0},{"element":"jpcrp030000-asr_E40058-000:ClassAPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class A preferred shares","label_en_source":"filed","unit":"shares","value":178.0},{"element":"jpcrp030000-asr_E40058-000:ClassBPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class B preferred shares","label_en_source":"filed","unit":"shares","value":375.0},{"element":"jpcrp030000-asr_E40058-000:ClassCPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class C preferred shares","label_en_source":"filed","unit":"shares","value":225.0}]},{"fiscal_year_end":"2022-12-31","basis":"parent","source":{"doc_id":"S100XTZB","filed_date":"2026-03-25","period_end":"2025-12-31","year_offset":-3},"values":{"revenue":727175000.0,"ordinary_income":145784000.0,"profit":170423000.0,"capital_stock":90000000.0,"net_assets":1298831000.0,"total_assets":1488535000.0,"bps":-180.9,"eps":42.06,"equity_ratio_pct":87.3,"roe_pct":14.0,"cf_operating":121749000.0,"cf_investing":-869000.0,"cf_financing":-5920000.0,"cash":1238842000.0,"employees":34.0,"issued_shares":1101.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:NetSalesSummaryOfBusinessResults","label_ja":"売上高、経営指標等","label_en":"Net sales","label_en_source":"filed","unit":"JPY","value":727175000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":145784000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":170423000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":90000000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":1298831000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":1488535000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":-180.9},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":42.06},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.873},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":0.14},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":121749000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-869000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":-5920000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":1238842000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":34.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":6.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":1101.0},{"element":"jpcrp030000-asr_E40058-000:ClassAPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class A preferred shares","label_en_source":"filed","unit":"shares","value":178.0},{"element":"jpcrp030000-asr_E40058-000:ClassBPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class B preferred shares","label_en_source":"filed","unit":"shares","value":375.0},{"element":"jpcrp030000-asr_E40058-000:ClassCPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class C preferred shares","label_en_source":"filed","unit":"shares","value":225.0}]},{"fiscal_year_end":"2023-12-31","basis":"parent","source":{"doc_id":"S100XTZB","filed_date":"2026-03-25","period_end":"2025-12-31","year_offset":-2},"values":{"revenue":801196000.0,"ordinary_income":87098000.0,"profit":69738000.0,"capital_stock":90000000.0,"net_assets":1368569000.0,"total_assets":1529107000.0,"bps":-145.57,"equity_ratio_pct":89.5,"roe_pct":5.2,"cf_operating":103862000.0,"cf_investing":-2000.0,"cf_financing":-36000000.0,"cash":1306702000.0,"employees":41.0,"issued_shares":1101.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:NetSalesSummaryOfBusinessResults","label_ja":"売上高、経営指標等","label_en":"Net sales","label_en_source":"filed","unit":"JPY","value":801196000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":87098000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":69738000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":90000000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":1368569000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":1529107000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":-145.57},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.895},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":0.052},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":103862000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-2000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":-36000000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":1306702000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":41.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":5.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":1101.0},{"element":"jpcrp030000-asr_E40058-000:ClassAPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class A preferred shares","label_en_source":"filed","unit":"shares","value":178.0},{"element":"jpcrp030000-asr_E40058-000:ClassBPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class B preferred shares","label_en_source":"filed","unit":"shares","value":375.0},{"element":"jpcrp030000-asr_E40058-000:ClassCPreferredSharesTotalNumberOfIssuedSharesKeyFinancialData","label_ja":"","label_en":"Class C preferred shares","label_en_source":"filed","unit":"shares","value":225.0}]},{"fiscal_year_end":"2024-12-31","basis":"parent","source":{"doc_id":"S100XTZB","filed_date":"2026-03-25","period_end":"2025-12-31","year_offset":-1},"values":{"revenue":946358000.0,"ordinary_income":72005000.0,"profit":96118000.0,"capital_stock":221141000.0,"net_assets":1726971000.0,"total_assets":1905120000.0,"bps":421.87,"eps":31.59,"eps_diluted":30.4,"equity_ratio_pct":90.6,"roe_pct":6.2,"per":38.7,"cf_operating":-139713000.0,"cf_investing":11026000.0,"cf_financing":197060000.0,"cash":1375076000.0,"employees":38.0,"issued_shares":4093400.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","eps_diluted":"jpcrp_cor:DilutedEarningsPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","per":"jpcrp_cor:PriceEarningsRatioSummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:NetSalesSummaryOfBusinessResults","label_ja":"売上高、経営指標等","label_en":"Net sales","label_en_source":"filed","unit":"JPY","value":946358000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":72005000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":96118000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":221141000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":1726971000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":1905120000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":421.87},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":31.59},{"element":"jpcrp_cor:DilutedEarningsPerShareSummaryOfBusinessResults","label_ja":"潜在株式調整後１株当たり当期純利益、経営指標等","label_en":"Diluted earnings per share","label_en_source":"filed","unit":"JPYPerShares","value":30.4},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.906},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":0.062},{"element":"jpcrp_cor:PriceEarningsRatioSummaryOfBusinessResults","label_ja":"株価収益率、経営指標等","label_en":"Price-earnings ratio","label_en_source":"filed","unit":"pure","value":38.7},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":-139713000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":11026000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":197060000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":1375076000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":38.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":0.0},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":4093400.0}]},{"fiscal_year_end":"2025-12-31","basis":"parent","source":{"doc_id":"S100XTZB","filed_date":"2026-03-25","period_end":"2025-12-31","year_offset":0},"values":{"revenue":1112224000.0,"ordinary_income":39570000.0,"profit":18515000.0,"capital_stock":222575000.0,"net_assets":1681986000.0,"total_assets":2083963000.0,"bps":416.99,"eps":4.53,"eps_diluted":4.43,"equity_ratio_pct":80.7,"roe_pct":1.1,"per":213.7,"cf_operating":277822000.0,"cf_investing":-271935000.0,"cf_financing":-63500000.0,"cash":1317463000.0,"employees":57.0,"issued_shares":4097400.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","net_assets":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","total_assets":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","bps":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","eps":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","eps_diluted":"jpcrp_cor:DilutedEarningsPerShareSummaryOfBusinessResults","equity_ratio_pct":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","roe_pct":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","per":"jpcrp_cor:PriceEarningsRatioSummaryOfBusinessResults","cf_operating":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","cf_investing":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","cf_financing":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","cash":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","employees":"jpcrp_cor:NumberOfEmployees","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults"},"lines":[{"element":"jpcrp_cor:NetSalesSummaryOfBusinessResults","label_ja":"売上高、経営指標等","label_en":"Net sales","label_en_source":"filed","unit":"JPY","value":1112224000.0},{"element":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","label_ja":"経常利益又は経常損失（△）、経営指標等","label_en":"Ordinary profit (loss)","label_en_source":"filed","unit":"JPY","value":39570000.0},{"element":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","label_ja":"当期純利益又は当期純損失（△）、経営指標等","label_en":"Profit (loss)","label_en_source":"filed","unit":"JPY","value":18515000.0},{"element":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","label_ja":"資本金、経営指標等","label_en":"Share capital","label_en_source":"filed","unit":"JPY","value":222575000.0},{"element":"jpcrp_cor:NetAssetsSummaryOfBusinessResults","label_ja":"純資産額、経営指標等","label_en":"Net assets","label_en_source":"filed","unit":"JPY","value":1681986000.0},{"element":"jpcrp_cor:TotalAssetsSummaryOfBusinessResults","label_ja":"総資産額、経営指標等","label_en":"Total assets","label_en_source":"filed","unit":"JPY","value":2083963000.0},{"element":"jpcrp_cor:NetAssetsPerShareSummaryOfBusinessResults","label_ja":"１株当たり純資産額、経営指標等","label_en":"Net assets per share","label_en_source":"filed","unit":"JPYPerShares","value":416.99},{"element":"jpcrp_cor:BasicEarningsLossPerShareSummaryOfBusinessResults","label_ja":"１株当たり当期純利益又は当期純損失（△）、経営指標等","label_en":"Basic earnings (loss) per share","label_en_source":"filed","unit":"JPYPerShares","value":4.53},{"element":"jpcrp_cor:DilutedEarningsPerShareSummaryOfBusinessResults","label_ja":"潜在株式調整後１株当たり当期純利益、経営指標等","label_en":"Diluted earnings per share","label_en_source":"filed","unit":"JPYPerShares","value":4.43},{"element":"jpcrp_cor:EquityToAssetRatioSummaryOfBusinessResults","label_ja":"自己資本比率、経営指標等","label_en":"Equity-to-asset ratio","label_en_source":"filed","unit":"pure","value":0.807},{"element":"jpcrp_cor:RateOfReturnOnEquitySummaryOfBusinessResults","label_ja":"自己資本利益率、経営指標等","label_en":"Rate of return on equity","label_en_source":"filed","unit":"pure","value":0.011},{"element":"jpcrp_cor:PriceEarningsRatioSummaryOfBusinessResults","label_ja":"株価収益率、経営指標等","label_en":"Price-earnings ratio","label_en_source":"filed","unit":"pure","value":213.7},{"element":"jpcrp_cor:NetCashProvidedByUsedInOperatingActivitiesSummaryOfBusinessResults","label_ja":"営業活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) operating activities","label_en_source":"filed","unit":"JPY","value":277822000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInInvestingActivitiesSummaryOfBusinessResults","label_ja":"投資活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) investing activities","label_en_source":"filed","unit":"JPY","value":-271935000.0},{"element":"jpcrp_cor:NetCashProvidedByUsedInFinancingActivitiesSummaryOfBusinessResults","label_ja":"財務活動によるキャッシュ・フロー、経営指標等","label_en":"Net cash provided by (used in) financing activities","label_en_source":"filed","unit":"JPY","value":-63500000.0},{"element":"jpcrp_cor:CashAndCashEquivalentsSummaryOfBusinessResults","label_ja":"現金及び現金同等物の残高、経営指標等","label_en":"Cash and cash equivalents","label_en_source":"filed","unit":"JPY","value":1317463000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":57.0},{"element":"jpcrp_cor:AverageNumberOfTemporaryWorkers","label_ja":"平均臨時雇用人員","label_en":"Average number of temporary employees","label_en_source":"filed","unit":"pure","value":0.0},{"element":"jpcrp_cor:TotalShareholderReturn","label_ja":"株主総利回り","label_en":"Total shareholder return","label_en_source":"filed","unit":"pure","value":0.793},{"element":"jpcrp_cor:TotalReturnOnSharePriceIndex","label_ja":"株価指数における総利回り","label_en":"Total return on share price index","label_en_source":"filed","unit":"pure","value":1.072},{"element":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","label_ja":"発行済株式総数（普通株式）、経営指標等","label_en":"Total number of issued shares","label_en_source":"filed","unit":"shares","value":4097400.0}]}],"splits":null,"fields":[{"field":"revenue","label":"Revenue","unit":"yen"},{"field":"operating_income","label":"Operating income","unit":"yen"},{"field":"ordinary_income","label":"Ordinary income","unit":"yen"},{"field":"pretax_income","label":"Profit before tax","unit":"yen"},{"field":"profit","label":"Profit attributable to owners","unit":"yen"},{"field":"comprehensive_income","label":"Comprehensive income","unit":"yen"},{"field":"net_assets","label":"Net assets","unit":"yen"},{"field":"total_assets","label":"Total assets","unit":"yen"},{"field":"bps","label":"Book value per share","unit":"yen"},{"field":"eps","label":"EPS (basic)","unit":"yen"},{"field":"eps_diluted","label":"EPS (diluted)","unit":"yen"},{"field":"equity_ratio_pct","label":"Equity ratio","unit":"%"},{"field":"roe_pct","label":"Return on equity","unit":"%"},{"field":"per","label":"PER (at year end)","unit":"x"},{"field":"cf_operating","label":"Operating cash flow","unit":"yen"},{"field":"cf_investing","label":"Investing cash flow","unit":"yen"},{"field":"cf_financing","label":"Financing cash flow","unit":"yen"},{"field":"cash","label":"Cash and equivalents","unit":"yen"},{"field":"capital_stock","label":"Capital stock","unit":"yen"},{"field":"issued_shares","label":"Issued shares","unit":"shares"},{"field":"dps","label":"Dividend per share","unit":"yen"},{"field":"dps_interim","label":"Interim dividend per share","unit":"yen"},{"field":"payout_ratio_pct","label":"Payout ratio","unit":"%"},{"field":"employees","label":"Employees","unit":"people"}],"calc":{"percent_fields":"equity_ratio_pct, roe_pct, payout_ratio_pct: the filed fraction × 100 (the taxonomy stores 0.101 for 10.1%).","fiscal_year_end":"period end of the filing shifted by the row's year_offset in whole years; a filer that changed its fiscal year-end inside the window is labelled by that arithmetic, not by its actual old year-end.","panel":"Each fiscal year is taken from the latest accepted filing that covers it (its source is on the row). Pass ?as_filed_in=YYYY to read one filing's five years as first published.","split_adjusted":"Split-adjusted per-share figure = filed figure ÷ the split ratios between that year and the latest, so every year is on the latest year's share count. Each year's share basis is read from its own figures (profit ÷ EPS, else net assets ÷ BPS); a jump in it between two years counts as a split only when the issued-share count shows a split of the same ratio. A year whose basis cannot be read that way is left blank. Dividends per share are often printed as paid, on the old count, even where EPS was restated; their divisor is read separately, from the filer's payout ratio (dps ÷ eps against it).","revenue_fallback":"Where no standard revenue element is tagged, revenue is the first yen line of the filer's own summary table (revenue_source = first_line)."},"provenance":{"trust":"official","note":"Figures exactly as tagged in each company's annual securities report (有価証券報告書) on EDINET — the filer's own five-year summary and its financial statements. Nothing is recomputed. Raw filings archived with SHA-256; doc_id links to the source.","labels":"Japanese labels are the filer's own (項目名). English labels are the filer's own where the filing carries one (label_en_source = filed); otherwise a readable form of the XBRL element name (label_en_source = derived), never a translation of the Japanese.","credit":"Financial Services Agency of Japan, EDINET"}}