Annual report
2156.TEDINET S100W1A4
Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks20 of 20 passed
Key figures · 141
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥10m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥38m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥85m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥63m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥188m | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥76m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥83m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥65m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥5m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥27m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥74m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥136m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥25m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥79m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥27m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | −¥74m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥4.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥4.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.0bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.2bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.2bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.2bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.8bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥762m | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥620m | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥678m | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥542m | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥776m | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥606m | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥885m | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥53m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥50m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥265m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥88m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥144m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥11m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥11m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥47m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥16m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥94m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥179m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥106m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥237m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥202m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥6.5 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-19.55 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.03 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.68 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-20.92 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥6.47 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥461.19 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥462.12 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥496.03 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥462.78 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥477.74 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 48.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.4% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.0% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 1.3% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -3.9% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -1.4% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -4.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 179 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 172 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 169 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 167 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 175 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥4.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥26m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥24m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥41m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥131m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥82m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥16m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥100m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥107m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | −¥17m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥80m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥49m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥68m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥96m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥3.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥3.3bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.7bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.9bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.6bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥353m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥254m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-4.14 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.12 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.89 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-17.92 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-25.45 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥6 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥418.98 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥428.76 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥418.69 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥408.09 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥434.06 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 52.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.1% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.4% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.4% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -9.4% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.3% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -5.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,078,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,078,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,078,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,078,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,078,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 100 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 97 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 95 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 104 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 112 | at 2021-03-31d | Standalone | Number 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 · 47
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥4m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥3m |
| Advertising Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥42m |
| Advertising Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥30m |
| Advertising Businessreportable segment | employees | at 2025-03-31 | 178 pure |
| Advertising Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Advertising Businessreportable segment | segment assets | at 2025-03-31 | ¥4.2bn |
| Advertising Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥30m |
| Health Carereportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥2m |
| Retail Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥481,000 |
| Retail Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥2m |
| Retail Businessreportable segment | employees | at 2025-03-31 | 1 pure |
| Retail Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥51m |
| Retail Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4m |
| Retail Businessreportable segment | segment assets | at 2025-03-31 | ¥22m |
| Retail Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥15m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥43m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥32m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥13m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥25,000 |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥74m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | ¥2m |
| Advertising Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥38m |
| Advertising Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥29m |
| Advertising Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.0bn |
| Advertising Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥25,000 |
| Advertising Businessreportable segment | segment assets | at 2024-03-31 | ¥4.1bn |
| Advertising Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥63m |
| Health Carereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥30m |
| Health Carereportable segment | segment assets | at 2024-03-31 | ¥30m |
| Health Carereportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥4m |
| Retail Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1m |
| Retail Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥755,000 |
| Retail Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥63m |
| Retail Businessreportable segment | segment assets | at 2024-03-31 | ¥25m |
| Retail Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥24m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥39m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥30m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥25,000 |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥36m |
| Advertising Businessreportable segment | employees | at 2025-03-31 | 100 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,640
| Item | Context | Value | Unit |
|---|---|---|---|
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 1695060000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 294868000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 294868000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 194868000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 194868000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | 68964000 | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 116205000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 263832000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 311073000 | JPY |
| Legal retained earnings | Prior1YearInstant_NonConsolidatedMember | 34500000 | JPY |
| Legal retained earnings | CurrentYearInstant_NonConsolidatedMember | 34500000 | JPY |
| Reserve for reduction entry of land | Prior1YearInstant_NonConsolidatedMember | 25754000 | JPY |
| Reserve for reduction entry of land | CurrentYearInstant_NonConsolidatedMember | 25420000 | JPY |
| General reserve | Prior1YearInstant_NonConsolidatedMember | 1238500000 | JPY |
| General reserve | CurrentYearInstant_NonConsolidatedMember | 1238500000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 148769000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 106685000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 1447523000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 1405106000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -260204000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -226254000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 1746020000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 1784795000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant_NonConsolidatedMember | 45210000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant_NonConsolidatedMember | 63737000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | 45210000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | 63737000 | JPY |
| Subscription rights to shares | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Subscription rights to shares | CurrentYearInstant_NonConsolidatedMember | 3030000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 1791231000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 1851562000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 3503235000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 3546623000 | JPY |
| Gross sales | Prior1YearDuration_NonConsolidatedMember | 5744101000 | JPY |
| Gross sales | CurrentYearDuration_NonConsolidatedMember | 5881611000 | JPY |
| Proceeds | Prior1YearDuration_NonConsolidatedMember | 1170501000 | JPY |
| Proceeds | CurrentYearDuration_NonConsolidatedMember | 1231812000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 173791000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 189204000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 996710000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 1042607000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 972675000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 1068370000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 24034000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | -25762000 | JPY |
| Interest and dividends income noi | Prior1YearDuration_NonConsolidatedMember | 78009000 | JPY |
| Interest and dividends income noi | CurrentYearDuration_NonConsolidatedMember | 5227000 | JPY |
| Rent of real estate for investment noi | Prior1YearDuration_NonConsolidatedMember | 57254000 | JPY |
| Rent of real estate for investment noi | CurrentYearDuration_NonConsolidatedMember | 52551000 | JPY |
| Subsidy income noi bounty | Prior1YearDuration_NonConsolidatedMember | － | JPY |
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 · 20 of 20 passed
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| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
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| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |