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Annual report

1382.TEDINET S100Z3MP
Period2025-07-01 → 2026-06-30
Filed2026-09-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥2.4bn2025-07-01 → 2026-06-30Cons.Net sales
Revenue¥2.4bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥2.5bn2023-07-01 → 2024-06-30vCons.Net sales (5-year summary)
Revenue¥2.5bn2022-07-01 → 2023-06-30vCons.Net sales (5-year summary)
Revenue¥2.6bn2021-07-01 → 2022-06-30vCons.Net sales (5-year summary)
Operating income−¥22m2025-07-01 → 2026-06-30Cons.Operating income
Operating income¥38m2024-07-01 → 2025-06-30Cons.Operating income
Ordinary income−¥18m2025-07-01 → 2026-06-30Cons.Ordinary income
Ordinary income¥39m2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥38m2023-07-01 → 2024-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥139m2022-07-01 → 2023-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥150m2021-07-01 → 2022-06-30vCons.Ordinary income loss (5-year summary)
Profit before tax−¥17m2025-07-01 → 2026-06-30Cons.Income before income taxes
Profit before tax¥41m2024-07-01 → 2025-06-30Cons.Income before income taxes
Net income (owners)−¥28m2025-07-01 → 2026-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥25m2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥20m2023-07-01 → 2024-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥110m2022-07-01 → 2023-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥142m2021-07-01 → 2022-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥28m2025-07-01 → 2026-06-30Cons.Profit loss
Net income¥25m2024-07-01 → 2025-06-30Cons.Profit loss
Total assets¥1.1bnat 2026-06-30Cons.Assets
Total assets¥1.1bnat 2025-06-30Cons.Assets
Total assets¥1.1bnat 2024-06-30vCons.Total assets (5-year summary)
Total assets¥1.1bnat 2023-06-30vCons.Total assets (5-year summary)
Total assets¥1.1bnat 2022-06-30vCons.Total assets (5-year summary)
Total liabilities¥408mat 2026-06-30Cons.Liabilities
Total liabilities¥313mat 2025-06-30Cons.Liabilities
Net assets / equity¥690mat 2026-06-30Cons.Net assets
Net assets / equity¥756mat 2025-06-30Cons.Net assets
Net assets / equity¥770mat 2024-06-30vCons.Net assets
Net assets / equity¥788mat 2023-06-30vCons.Net assets (5-year summary)
Net assets / equity¥719mat 2022-06-30vCons.Net assets (5-year summary)
Cash and deposits¥406mat 2026-06-30Cons.Cash and deposits
Cash and deposits¥306mat 2025-06-30Cons.Cash and deposits
Cash & equivalents¥406mat 2026-06-30Cons.Cash and cash equivalents
Cash & equivalents¥306mat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥352mat 2024-06-30vCons.Cash and cash equivalents
Cash & equivalents¥578mat 2023-06-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥505mat 2022-06-30vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥155m2025-07-01 → 2026-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥16m2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥160m2023-07-01 → 2024-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥123m2022-07-01 → 2023-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥129m2021-07-01 → 2022-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥14m2025-07-01 → 2026-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥20m2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥25m2023-07-01 → 2024-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4m2022-07-01 → 2023-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥18m2021-07-01 → 2022-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥42m2025-07-01 → 2026-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥42m2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥42m2023-07-01 → 2024-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥46m2022-07-01 → 2023-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥14m2021-07-01 → 2022-06-30vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-36.712025-07-01 → 2026-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.442024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.272023-07-01 → 2024-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.882022-07-01 → 2023-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥186.732021-07-01 → 2022-06-30vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥906.11at 2026-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥992.86at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,010.46at 2024-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥1,034.18at 2023-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥944.38at 2022-06-30vCons.Net assets per share (5-year summary)
Equity ratio62.9%at 2026-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.7%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.5%at 2024-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio71.1%at 2023-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio66.5%at 2022-06-30vCons.Equity to asset ratio (5-year summary)
ROE3.2%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE2.6%2023-07-01 → 2024-06-30vCons.Rate of return on equity (5-year summary)
ROE14.6%2022-07-01 → 2023-06-30vCons.Rate of return on equity (5-year summary)
ROE21.9%2021-07-01 → 2022-06-30vCons.Rate of return on equity (5-year summary)
Employees49at 2026-06-30Cons.Number of employees
Employees44at 2025-06-30Cons.Number of employees
Employees42at 2024-06-30vCons.Number of employees
Employees43at 2023-06-30vCons.Number of employees
Employees42at 2022-06-30vCons.Number of employees
Revenue¥2.2bn2025-07-01 → 2026-06-30StandaloneNet sales
Revenue¥2.3bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥2.4bn2023-07-01 → 2024-06-30vStandaloneNet sales (5-year summary)
Revenue¥2.4bn2022-07-01 → 2023-06-30vStandaloneNet sales (5-year summary)
Revenue¥2.5bn2021-07-01 → 2022-06-30vStandaloneNet sales (5-year summary)
Operating income−¥41m2025-07-01 → 2026-06-30StandaloneOperating income
Operating income¥17m2024-07-01 → 2025-06-30StandaloneOperating income
Ordinary income−¥30m2025-07-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥23m2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥20m2023-07-01 → 2024-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥136m2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥139m2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥30m2025-07-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥24m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Net income−¥35m2025-07-01 → 2026-06-30StandaloneProfit loss
Net income¥15m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥7m2023-07-01 → 2024-06-30vStandaloneNet income loss (5-year summary)
Net income¥109m2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income¥135m2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Total assets¥977mat 2026-06-30StandaloneAssets
Total assets¥959mat 2025-06-30StandaloneAssets
Total assets¥1.0bnat 2024-06-30vStandaloneTotal assets (5-year summary)
Total assets¥1.0bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥1.0bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total liabilities¥372mat 2026-06-30StandaloneLiabilities
Total liabilities¥280mat 2025-06-30StandaloneLiabilities
Net assets / equity¥605mat 2026-06-30StandaloneNet assets
Net assets / equity¥678mat 2025-06-30StandaloneNet assets
Net assets / equity¥702mat 2024-06-30vStandaloneNet assets
Net assets / equity¥733mat 2023-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥666mat 2022-06-30vStandaloneNet assets (5-year summary)
Cash and deposits¥323mat 2026-06-30StandaloneCash and deposits
Cash and deposits¥231mat 2025-06-30StandaloneCash and deposits
EPS (basic)¥-46.062025-07-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.422024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.912023-07-01 → 2024-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥142.482022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥176.762021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502025-07-01 → 2026-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥502024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥502023-07-01 → 2024-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥502022-07-01 → 2023-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥552021-07-01 → 2022-06-30vStandaloneDividend paid per share (5-year summary)
Net assets per share¥794.41at 2026-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥890.52at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥921.15at 2024-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥962.24at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥874.84at 2022-06-30vStandaloneNet assets per share (5-year summary)
Equity ratio61.9%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.8%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.8%at 2024-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.4%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.6%at 2022-06-30vStandaloneEquity to asset ratio (5-year summary)
ROE2.1%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE0.9%2023-07-01 → 2024-06-30vStandaloneRate of return on equity (5-year summary)
ROE15.5%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE22.5%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
Shares issued762,000at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued762,000at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued762,000at 2024-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued762,000at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued762,000at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Employees27at 2026-06-30StandaloneNumber of employees
Employees26at 2025-06-30StandaloneNumber of employees
Employees23at 2024-06-30vStandaloneNumber of employees
Employees25at 2023-06-30vStandaloneNumber of employees
Employees25at 2022-06-30vStandaloneNumber 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 · 81
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-07-01 → 2026-06-30¥2m
Reconciling Itemsreconcilingdepreciation2025-07-01 → 2026-06-30¥2m
Reconciling Itemsreconcilingrevenue2025-07-01 → 2026-06-30−¥134m
Reconciling Itemsreconcilingrevenue intersegment2025-07-01 → 2026-06-30−¥134m
Reconciling Itemsreconcilingsegment assetsat 2026-06-30¥349m
Reconciling Itemsreconcilingsegment profit2025-07-01 → 2026-06-30−¥171m
Seed Potato Businessreportable segmentdepreciation2025-07-01 → 2026-06-30¥14,000
Seed Potato Businessreportable segmentemployeesat 2026-06-301 pure
Seed Potato Businessreportable segmentrevenue2025-07-01 → 2026-06-30¥76m
Seed Potato Businessreportable segmentrevenue external2025-07-01 → 2026-06-30¥76m
Seed Potato Businessreportable segmentsegment assetsat 2026-06-30¥4m
Seed Potato Businessreportable segmentsegment profit2025-07-01 → 2026-06-30−¥244,000
Seeds And Seedlings Businessreportable segmentcapex2025-07-01 → 2026-06-30¥282,000
Seeds And Seedlings Businessreportable segmentdepreciation2025-07-01 → 2026-06-30¥4m
Seeds And Seedlings Businessreportable segmentemployeesat 2026-06-307 pure
Seeds And Seedlings Businessreportable segmentrevenue2025-07-01 → 2026-06-30¥58m
Seeds And Seedlings Businessreportable segmentrevenue external2025-07-01 → 2026-06-30¥58m
Seeds And Seedlings Businessreportable segmentsegment assetsat 2026-06-30¥53m
Seeds And Seedlings Businessreportable segmentsegment profit2025-07-01 → 2026-06-30¥24m
Strawberry And Fruit Businessreportable segmentcapex2025-07-01 → 2026-06-30¥843,000
Strawberry And Fruit Businessreportable segmentdepreciation2025-07-01 → 2026-06-30¥2m
Strawberry And Fruit Businessreportable segmentemployeesat 2026-06-3012 pure
Strawberry And Fruit Businessreportable segmentrevenue2025-07-01 → 2026-06-30¥2.1bn
Strawberry And Fruit Businessreportable segmentrevenue external2025-07-01 → 2026-06-30¥2.1bn
Strawberry And Fruit Businessreportable segmentsegment assetsat 2026-06-30¥563m
Strawberry And Fruit Businessreportable segmentsegment profit2025-07-01 → 2026-06-30¥106m
Transportation Businessreportable segmentcapex2025-07-01 → 2026-06-30¥11m
Transportation Businessreportable segmentdepreciation2025-07-01 → 2026-06-30¥13m
Transportation Businessreportable segmentemployeesat 2026-06-3022 pure
Transportation Businessreportable segmentrevenue2025-07-01 → 2026-06-30¥289m
Transportation Businessreportable segmentrevenue external2025-07-01 → 2026-06-30¥155m
Transportation Businessreportable segmentrevenue intersegment2025-07-01 → 2026-06-30¥134m
Transportation Businessreportable segmentsegment assetsat 2026-06-30¥130m
Transportation Businessreportable segmentsegment profit2025-07-01 → 2026-06-30¥18m
—segment totalcapex2025-07-01 → 2026-06-30¥12m
—segment totaldepreciation2025-07-01 → 2026-06-30¥19m
—segment totalrevenue2025-07-01 → 2026-06-30¥2.5bn
—segment totalrevenue external2025-07-01 → 2026-06-30¥2.4bn
—segment totalrevenue intersegment2025-07-01 → 2026-06-30¥134m
—segment totalsegment assetsat 2026-06-30¥749m
—segment totalsegment profit2025-07-01 → 2026-06-30¥149m
Reconciling Itemsreconcilingcapex2024-07-01 → 2025-06-30¥1m
Reconciling Itemsreconcilingdepreciation2024-07-01 → 2025-06-30¥2m
Reconciling Itemsreconcilingrevenue2024-07-01 → 2025-06-30−¥131m
Reconciling Itemsreconcilingrevenue intersegment2024-07-01 → 2025-06-30−¥131m
Reconciling Itemsreconcilingsegment assetsat 2025-06-30¥262m
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2025-06-30−¥161m
Seed Potato Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥17,000
Seed Potato Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥75m
Seed Potato Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥75m
Seed Potato Businessreportable segmentsegment assetsat 2025-06-30¥5m
Seed Potato Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥4m
Seeds And Seedlings Businessreportable segmentcapex2024-07-01 → 2025-06-30¥2m
Seeds And Seedlings Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥4m
Seeds And Seedlings Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥52m
Seeds And Seedlings Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥52m
Seeds And Seedlings Businessreportable segmentsegment assetsat 2025-06-30¥54m
Seeds And Seedlings Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥15m
Strawberry And Fruit Businessreportable segmentcapex2024-07-01 → 2025-06-30¥760,000
Strawberry And Fruit Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥2m
Strawberry And Fruit Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥2.2bn
Strawberry And Fruit Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥2.2bn
Strawberry And Fruit Businessreportable segmentsegment assetsat 2025-06-30¥629m
Strawberry And Fruit Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥158m
Transportation Businessreportable segmentcapex2024-07-01 → 2025-06-30¥18m
Transportation Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥12m
Transportation Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥263m
Transportation Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥132m
Transportation Businessreportable segmentrevenue intersegment2024-07-01 → 2025-06-30¥131m
Transportation Businessreportable segmentsegment assetsat 2025-06-30¥119m
Transportation Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥22m
—segment totalcapex2024-07-01 → 2025-06-30¥20m
—segment totaldepreciation2024-07-01 → 2025-06-30¥18m
—segment totalrevenue2024-07-01 → 2025-06-30¥2.5bn
—segment totalrevenue external2024-07-01 → 2025-06-30¥2.4bn
—segment totalrevenue intersegment2024-07-01 → 2025-06-30¥131m
—segment totalsegment assetsat 2025-06-30¥807m
—segment totalsegment profit2024-07-01 → 2025-06-30¥199m
Seed Potato Businessreportable segmentemployeesat 2026-06-301 pure
Seeds And Seedlings Businessreportable segmentemployeesat 2026-06-307 pure
Strawberry And Fruit Businessreportable segmentemployeesat 2026-06-3012 pure

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

All source rows · 1,195
ItemContextValueUnit
Buildings netPrior1YearInstant_NonConsolidatedMember17907000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember16011000JPY
Structures netPrior1YearInstant_NonConsolidatedMember16843000JPY
Structures netCurrentYearInstant_NonConsolidatedMember14688000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember3488000JPY
Machinery and equipment netCurrentYearInstant_NonConsolidatedMember3052000JPY
Vehicles netPrior1YearInstant_NonConsolidatedMember826000JPY
Vehicles netCurrentYearInstant_NonConsolidatedMember465000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember1568000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember1468000JPY
LandPrior1YearInstant_NonConsolidatedMember37400000JPY
LandCurrentYearInstant_NonConsolidatedMember37400000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember78033000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember73086000JPY
Investments in capitalPrior1YearInstant_NonConsolidatedMember82000JPY
Investments in capitalCurrentYearInstant_NonConsolidatedMember85000JPY
Long term prepaid expensesPrior1YearInstant_NonConsolidatedMember1256000JPY
Long term prepaid expensesCurrentYearInstant_NonConsolidatedMember2499000JPY
Lease and guarantee depositsPrior1YearInstant_NonConsolidatedMember16868000JPY
Lease and guarantee depositsCurrentYearInstant_NonConsolidatedMember15052000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember7077000JPY
Deferred tax assetsCurrentYearInstant_NonConsolidatedMember2672000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember5744000JPY
Other ioaCurrentYearInstant_NonConsolidatedMember5883000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember31028000JPY
Investments and other assetsCurrentYearInstant_NonConsolidatedMember26192000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember109062000JPY
Noncurrent assetsCurrentYearInstant_NonConsolidatedMember99279000JPY
AssetsPrior1YearInstant_NonConsolidatedMember958612000JPY
AssetsCurrentYearInstant_NonConsolidatedMember976802000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember88439000JPY
Accounts payable tradeCurrentYearInstant_NonConsolidatedMember173757000JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember4016000JPY
Current portion of long term loans payableCurrentYearInstant_NonConsolidatedMember－JPY
Advances receivedPrior1YearInstant_NonConsolidatedMember1336000JPY
Advances receivedCurrentYearInstant_NonConsolidatedMember7762000JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember34874000JPY
Accounts payable otherCurrentYearInstant_NonConsolidatedMember34882000JPY
Accrued expensesPrior1YearInstant_NonConsolidatedMember2487000JPY
Accrued expensesCurrentYearInstant_NonConsolidatedMember2814000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember4089000JPY
Income taxes payableCurrentYearInstant_NonConsolidatedMember909000JPY
Deposits receivedPrior1YearInstant_NonConsolidatedMember2483000JPY
Deposits receivedCurrentYearInstant_NonConsolidatedMember3099000JPY
Other clPrior1YearInstant_NonConsolidatedMember3144000JPY
Other clCurrentYearInstant_NonConsolidatedMember1027000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember140871000JPY
Current liabilitiesCurrentYearInstant_NonConsolidatedMember224253000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember2537000JPY
Asset retirement obligations nclCurrentYearInstant_NonConsolidatedMember2538000JPY

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 2025-06-30pass rounding
balance sheet identityconsolidated 2026-06-30pass rounding
balance sheet identitynon_consolidated 2025-06-30pass rounding
balance sheet identitynon_consolidated 2026-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net assetsconsolidated 2026-06-30pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · net assetsnon_consolidated 2026-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-07-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2025-07-01/2026-06-30pass
statement vs summary · revenueconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenueconsolidated 2025-07-01/2026-06-30pass
statement vs summary · revenuenon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2025-07-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-06-30pass
statement vs summary · total assetsconsolidated 2026-06-30pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass
statement vs summary · total assetsnon_consolidated 2026-06-30pass