{"sec_code":"5537","edinet_code":"E39023","filer_name":"株式会社ＡｌｂａＬｉｎｋ","filer_name_en":"AlbaLink Co., Ltd.","industry":"不動産業","accounting_standard":"Japan GAAP","consolidated":false,"latest_filing":{"doc_id":"S100XV4H","period_end":"2025-12-31","filed_date":"2026-03-27","status":"clean","detail":null,"sha256":"696c0eb63ed590f6cc943489045d907367e9f43bf2314b16fc718ba7504de2b6","parser_version":"fin-1","statements":{"parent":["bs","cf","pl","ss","summary"]}},"filings":[{"doc_id":"S100XV4H","period_end":"2025-12-31","filed_date":"2026-03-27","status":"clean","detail":null,"accounting_standard":"Japan GAAP"}],"panel":[{"fiscal_year_end":"2021-12-31","basis":"parent","source":{"doc_id":"S100XV4H","filed_date":"2026-03-27","period_end":"2025-12-31","year_offset":-4},"values":{"revenue":885982000.0,"ordinary_income":55029000.0,"profit":28802000.0,"capital_stock":16500000.0,"issued_shares":200.0,"net_assets":145192000.0,"total_assets":652718000.0,"bps":18.15,"eps":3.6,"equity_ratio_pct":22.2,"roe_pct":22.0,"cf_operating":-29603000.0,"cf_investing":-104236000.0,"cf_financing":164111000.0,"cash":249003000.0,"employees":13.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","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"},"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":885982000.0},{"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":55029000.0},{"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":28802000.0},{"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":16500000.0},{"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":200.0},{"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":145192000.0},{"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":652718000.0},{"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":18.15},{"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":3.6},{"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":0.222},{"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":0.22},{"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":-29603000.0},{"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":-104236000.0},{"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":164111000.0},{"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":249003000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":13.0}],"split_adjusted":{"divisor":1.0,"dps_divisor":null,"values":{"eps":3.6,"eps_diluted":null,"bps":18.15,"dps":null,"dps_interim":null},"status":"unchanged"}},{"fiscal_year_end":"2022-12-31","basis":"parent","source":{"doc_id":"S100XV4H","filed_date":"2026-03-27","period_end":"2025-12-31","year_offset":-3},"values":{"revenue":1338730000.0,"ordinary_income":155550000.0,"profit":103565000.0,"capital_stock":16500000.0,"issued_shares":20000.0,"net_assets":249643000.0,"total_assets":1506156000.0,"bps":31.1,"eps":12.95,"equity_ratio_pct":16.5,"roe_pct":52.6,"cf_operating":-169158000.0,"cf_investing":-457694000.0,"cf_financing":693514000.0,"cash":315664000.0,"employees":24.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","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"},"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":1338730000.0},{"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":155550000.0},{"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":103565000.0},{"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":16500000.0},{"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":20000.0},{"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":249643000.0},{"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":1506156000.0},{"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":31.1},{"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":12.95},{"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":0.165},{"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":0.526},{"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":-169158000.0},{"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":-457694000.0},{"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":693514000.0},{"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":315664000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":24.0},{"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":7.0}],"split_adjusted":{"divisor":1.0,"dps_divisor":null,"values":{"eps":12.95,"eps_diluted":null,"bps":31.1,"dps":null,"dps_interim":null},"status":"unchanged"}},{"fiscal_year_end":"2023-12-31","basis":"parent","source":{"doc_id":"S100XV4H","filed_date":"2026-03-27","period_end":"2025-12-31","year_offset":-2},"values":{"revenue":2995068000.0,"ordinary_income":398970000.0,"profit":282562000.0,"capital_stock":16500000.0,"issued_shares":2000000.0,"net_assets":532206000.0,"total_assets":2069769000.0,"bps":66.42,"eps":35.32,"eps_diluted":34.82,"equity_ratio_pct":25.7,"roe_pct":72.4,"per":7.5,"cf_operating":481229000.0,"cf_investing":-47636000.0,"cf_financing":62102000.0,"cash":811359000.0,"employees":58.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","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"},"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":2995068000.0},{"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":398970000.0},{"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":282562000.0},{"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":16500000.0},{"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":2000000.0},{"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":532206000.0},{"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":2069769000.0},{"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":66.42},{"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":35.32},{"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":34.82},{"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":0.257},{"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":0.724},{"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":7.5},{"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":481229000.0},{"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":-47636000.0},{"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":62102000.0},{"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":811359000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":58.0},{"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}],"split_adjusted":{"divisor":1.0,"dps_divisor":null,"values":{"eps":35.32,"eps_diluted":34.82,"bps":66.42,"dps":null,"dps_interim":null},"status":"unchanged"}},{"fiscal_year_end":"2024-12-31","basis":"parent","source":{"doc_id":"S100XV4H","filed_date":"2026-03-27","period_end":"2025-12-31","year_offset":-1},"values":{"revenue":5440231000.0,"ordinary_income":521776000.0,"profit":378207000.0,"capital_stock":16500000.0,"issued_shares":2000000.0,"net_assets":910414000.0,"total_assets":2646634000.0,"bps":113.69,"eps":47.28,"eps_diluted":46.6,"equity_ratio_pct":34.4,"roe_pct":52.5,"per":5.6,"cf_operating":859599000.0,"cf_investing":-221707000.0,"cf_financing":-43710000.0,"cash":1405541000.0,"employees":115.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","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"},"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":5440231000.0},{"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":521776000.0},{"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":378207000.0},{"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":16500000.0},{"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":2000000.0},{"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":910414000.0},{"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":2646634000.0},{"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":113.69},{"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":47.28},{"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":46.6},{"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":0.344},{"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":0.525},{"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":5.6},{"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":859599000.0},{"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":-221707000.0},{"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":-43710000.0},{"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":1405541000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":115.0},{"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}],"split_adjusted":{"divisor":1.0,"dps_divisor":null,"values":{"eps":47.28,"eps_diluted":46.6,"bps":113.69,"dps":null,"dps_interim":null},"status":"unchanged"}},{"fiscal_year_end":"2025-12-31","basis":"parent","source":{"doc_id":"S100XV4H","filed_date":"2026-03-27","period_end":"2025-12-31","year_offset":0},"values":{"revenue":8191248000.0,"ordinary_income":1263449000.0,"profit":981647000.0,"capital_stock":78390000.0,"issued_shares":8183200.0,"net_assets":2016140000.0,"total_assets":5260357000.0,"bps":246.23,"eps":121.62,"eps_diluted":113.58,"equity_ratio_pct":38.3,"roe_pct":67.1,"per":17.7,"cf_operating":1105544000.0,"cf_investing":-145280000.0,"cf_financing":1131800000.0,"cash":3497606000.0,"employees":184.0},"elements":{"revenue":"jpcrp_cor:NetSalesSummaryOfBusinessResults","ordinary_income":"jpcrp_cor:OrdinaryIncomeLossSummaryOfBusinessResults","profit":"jpcrp_cor:NetIncomeLossSummaryOfBusinessResults","capital_stock":"jpcrp_cor:CapitalStockSummaryOfBusinessResults","issued_shares":"jpcrp_cor:TotalNumberOfIssuedSharesSummaryOfBusinessResults","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"},"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":8191248000.0},{"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":1263449000.0},{"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":981647000.0},{"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":78390000.0},{"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":8183200.0},{"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":2016140000.0},{"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":5260357000.0},{"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":246.23},{"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":121.62},{"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":113.58},{"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":0.383},{"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":0.671},{"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":17.7},{"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":1105544000.0},{"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":-145280000.0},{"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":1131800000.0},{"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":3497606000.0},{"element":"jpcrp_cor:NumberOfEmployees","label_ja":"従業員数","label_en":"Number of employees","label_en_source":"filed","unit":"pure","value":184.0},{"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":8.0}],"split_adjusted":{"divisor":1.0,"dps_divisor":1.0,"values":{"eps":121.62,"eps_diluted":113.58,"bps":246.23,"dps":null,"dps_interim":null},"status":"unchanged"}}],"splits":{"issued_share_splits":[{"fiscal_year_end":"2022-12-31","ratio":100.0,"shares_before":200.0,"shares_after":20000.0},{"fiscal_year_end":"2023-12-31","ratio":100.0,"shares_before":20000.0,"shares_after":2000000.0},{"fiscal_year_end":"2025-12-31","ratio":4.0,"shares_before":2000000.0,"shares_after":8183200.0}],"restated_ratios":[],"basis_breaks":[]},"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"}}