Annual report
2170.TEDINET S100XSV5
Period2025-01-01 → 2025-12-31
Filed2026-03-24
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥41.5bn | 2025-01-01 → 2025-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥37.5bn | 2024-01-01 → 2024-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥34.0bn | 2023-01-01 → 2023-12-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥32.8bn | 2022-01-01 → 2022-12-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥32.6bn | 2021-01-01 → 2021-12-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥4.2bn | 2025-01-01 → 2025-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥5.5bn | 2024-01-01 → 2024-12-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥4.2bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥5.4bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥4.6bn | 2023-01-01 → 2023-12-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥3.5bn | 2022-01-01 → 2022-12-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥1.9bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥1.6bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥3.7bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥2.8bn | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥2.1bn | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥918m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥2.0bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥4.1bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss IFRS |
| Total assets | ¥41.0bn | at 2025-12-31 | Cons. | Assets IFRS |
| Total assets | ¥33.2bn | at 2024-12-31 | Cons. | Assets IFRS |
| Total assets | ¥30.8bn | at 2023-12-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥28.9bn | at 2022-12-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥30.1bn | at 2021-12-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥24.2bn | at 2025-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥18.8bn | at 2024-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥16.8bn | at 2025-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥14.4bn | at 2024-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥12.9bn | at 2023-12-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥13.6bn | at 2025-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥11.3bn | at 2024-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥10.2bn | at 2023-12-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥9.1bn | at 2022-12-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥7.5bn | at 2021-12-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥11.4bn | at 2025-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥8.4bn | at 2025-12-31 | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥8.6bn | at 2024-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥7.4bn | at 2023-12-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥6.1bn | at 2022-12-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥4.9bn | at 2021-12-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥5.2bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥5.6bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥4.3bn | 2023-01-01 → 2023-12-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥3.5bn | 2022-01-01 → 2022-12-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥4.3bn | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥5.2bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥1.9bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥286m | 2023-01-01 → 2023-12-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥269m | 2022-01-01 → 2022-12-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥728m | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥194m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥2.5bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥3.4bn | 2023-01-01 → 2023-12-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥2.1bn | 2022-01-01 → 2022-12-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥5.1bn | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥14.97 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥34.38 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥25.51 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥18.45 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥8.73 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥14.94 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥34.37 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥25.48 | 2023-01-01 → 2023-12-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥18.43 | 2022-01-01 → 2022-12-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥8.73 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥122.51 | at 2025-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥105.99 | at 2024-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥92.88 | at 2023-12-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥81.19 | at 2022-12-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥67.17 | at 2021-12-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 33.1% | at 2025-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 34.0% | at 2024-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 33.0% | at 2023-12-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 31.3% | at 2022-12-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 24.9% | at 2021-12-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 13.0% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 34.4% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 29.6% | 2023-01-01 → 2023-12-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 24.9% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 16.3% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 1,629 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 1,484 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 1,470 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 1,505 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 1,493 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥12.7bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥11.6bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥9.7bn | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.9bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.3bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥2.3bn | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥2.3bn | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.5bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.3bn | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥489m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥356m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.4bn | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥7.0bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥769m | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥6.4bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥2.5bn | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥71m | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥413m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥30.3bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥25.6bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥23.3bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥22.6bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥24.0bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥18.8bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥15.5bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥11.5bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥10.1bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥6.5bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥6.4bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.2bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥7.11 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.28 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.64 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.93 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥16 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12.2 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11.3 | 2023-01-01 → 2023-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.7 | 2022-01-01 → 2022-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.4 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥103.78 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥94.58 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥59.63 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥57.65 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥64.59 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 38.0% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.4% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.0% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.4% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.0% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.1% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 76.7% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 37.8% | 2023-01-01 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.1% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 110,937,011 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 109,000,000 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 113,068,000 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 113,068,000 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 113,068,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 558 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 535 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 499 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 470 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 376 | at 2021-12-31d | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-12-31 | ¥74m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-12-31 | ¥9m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥65m |
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-12-31 | −¥780m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-12-31 | −¥780m |
| Individual Development Divisionreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥144m |
| Individual Development Divisionreportable segment | employees | at 2025-12-31 | 477 pure |
| Individual Development Divisionreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥6.1bn |
| Individual Development Divisionreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥6.0bn |
| Individual Development Divisionreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥131m |
| Matching Sivisionreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥19m |
| Matching Sivisionreportable segment | employees | at 2025-12-31 | 367 pure |
| Matching Sivisionreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥19.3bn |
| Matching Sivisionreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥19.0bn |
| Matching Sivisionreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥277m |
| Organizational Development Divisionreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥498m |
| Organizational Development Divisionreportable segment | employees | at 2025-12-31 | 783 pure |
| Organizational Development Divisionreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥16.8bn |
| Organizational Development Divisionreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥16.5bn |
| Organizational Development Divisionreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥306m |
| —segment total | capex | 2025-01-01 → 2025-12-31 | ¥662m |
| —segment total | revenue | 2025-01-01 → 2025-12-31 | ¥42.2bn |
| —segment total | revenue external | 2025-01-01 → 2025-12-31 | ¥41.5bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥715m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-12-31 | ¥55m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-12-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥49m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥695m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥695m |
| Individual Development Divisionreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥273m |
| Individual Development Divisionreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥6.4bn |
| Individual Development Divisionreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥6.3bn |
| Individual Development Divisionreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥89m |
| Matching Sivisionreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥23m |
| Matching Sivisionreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥16.8bn |
| Matching Sivisionreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥16.6bn |
| Matching Sivisionreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥241m |
| Organizational Development Divisionreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥519m |
| Organizational Development Divisionreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥14.9bn |
| Organizational Development Divisionreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥14.5bn |
| Organizational Development Divisionreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥315m |
| —segment total | capex | 2024-01-01 → 2024-12-31 | ¥816m |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥38.1bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥37.5bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥645m |
| Organizational Development Divisionreportable segment | employees | at 2025-12-31 | 558 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,794
| Item | Context | Value | Unit |
|---|---|---|---|
| Asset retirement obligations ncl | Prior1YearInstant_NonConsolidatedMember | 161000000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant_NonConsolidatedMember | 162000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 6007000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 6818000000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 15482000000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 18760000000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 1380000000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 1380000000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 1135000000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 2133000000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | 1918000000 | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 2047000000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 3053000000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 4180000000 | JPY |
| Legal retained earnings | Prior1YearInstant_NonConsolidatedMember | 3000000 | JPY |
| Legal retained earnings | CurrentYearInstant_NonConsolidatedMember | 3000000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 6815000000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 5948000000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 6818000000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 5951000000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -1182000000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -0 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 10070000000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 11512000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 10070000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 11512000000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 25553000000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 30272000000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 11579000000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 12733000000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 2855000000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 3491000000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 8723000000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 9241000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 6418000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 7517000000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 2304000000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 1724000000 | JPY |
| Interest income noi | Prior1YearDuration_NonConsolidatedMember | 5000000 | JPY |
| Interest income noi | CurrentYearDuration_NonConsolidatedMember | 12000000 | JPY |
| Dividends income noi | Prior1YearDuration_NonConsolidatedMember | 4277000000 | JPY |
| Dividends income noi | CurrentYearDuration_NonConsolidatedMember | 763000000 | JPY |
| Commission fee noi | Prior1YearDuration_NonConsolidatedMember | 5000000 | JPY |
| Commission fee noi | CurrentYearDuration_NonConsolidatedMember | 5000000 | JPY |
| Subsidy income noi bounty | Prior1YearDuration_NonConsolidatedMember | 2000000 | JPY |
| Subsidy income noi bounty | CurrentYearDuration_NonConsolidatedMember | 2000000 | JPY |
| Other noi | Prior1YearDuration_NonConsolidatedMember | 7000000 | JPY |
| Other noi | CurrentYearDuration_NonConsolidatedMember | 1000000 | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 4298000000 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 786000000 | 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 · 21 of 21 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | 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 |