Annual report

Period2021-07-01 → 2022-06-30
Filed2022-09-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥16.2bn2021-07-01 → 2022-06-30Cons.Net sales
Revenue¥15.4bn2020-07-01 → 2021-06-30Cons.Net sales
Revenue¥14.1bn2019-07-01 → 2020-06-30dCons.Net sales (5-year summary)
Revenue¥14.6bn2018-07-01 → 2019-06-30dCons.Net sales (5-year summary)
Revenue¥13.5bn2017-07-01 → 2018-06-30dCons.Net sales (5-year summary)
Operating income¥768m2021-07-01 → 2022-06-30Cons.Operating income
Operating income¥519m2020-07-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.3bn2021-07-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥667m2020-07-01 → 2021-06-30Cons.Ordinary income
Ordinary income¥276m2019-07-01 → 2020-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥719m2018-07-01 → 2019-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥366m2017-07-01 → 2018-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.1bn2021-07-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥706m2020-07-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥581m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥299m2020-07-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥210m2019-07-01 → 2020-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥494m2018-07-01 → 2019-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥381m2017-07-01 → 2018-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥596m2021-07-01 → 2022-06-30Cons.Profit loss
Net income¥304m2020-07-01 → 2021-06-30Cons.Profit loss
Total assets¥7.5bnat 2022-06-30Cons.Assets
Total assets¥7.2bnat 2021-06-30Cons.Assets
Total assets¥5.5bnat 2020-06-30dCons.Total assets (5-year summary)
Total assets¥5.8bnat 2019-06-30dCons.Total assets (5-year summary)
Total assets¥5.3bnat 2018-06-30dCons.Total assets (5-year summary)
Total liabilities¥4.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥4.8bnat 2021-06-30Cons.Liabilities
Net assets / equity¥2.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.3bnat 2021-06-30Cons.Net assets
Net assets / equity¥2.1bnat 2020-06-30dCons.Net assets
Net assets / equity¥2.4bnat 2019-06-30dCons.Net assets (5-year summary)
Net assets / equity¥1.9bnat 2018-06-30dCons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.6bnat 2021-06-30Cons.Cash and deposits
Cash & equivalents¥3.2bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.1bnat 2020-06-30dCons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2019-06-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2018-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.2bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥340m2020-07-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥550m2019-07-01 → 2020-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥530m2018-07-01 → 2019-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥757m2017-07-01 → 2018-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥274m2021-07-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥312m2020-07-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥685m2019-07-01 → 2020-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥336m2018-07-01 → 2019-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥739m2017-07-01 → 2018-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥295m2021-07-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥423m2020-07-01 → 2021-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥706m2019-07-01 → 2020-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥338m2018-07-01 → 2019-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥795m2017-07-01 → 2018-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥38.582021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.832020-07-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.972019-07-01 → 2020-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.422018-07-01 → 2019-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.852017-07-01 → 2018-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥33.042018-07-01 → 2019-06-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥25.582017-07-01 → 2018-06-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥178.92at 2022-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥151.3at 2021-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥135.17at 2020-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥153.13at 2019-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥120.72at 2018-06-30dCons.Net assets per share (5-year summary)
Equity ratio35.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.8%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.3%at 2020-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio39.7%at 2019-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio33.4%at 2018-06-30dCons.Equity to asset ratio (5-year summary)
ROE23.4%2021-07-01 → 2022-06-30Cons.Rate of return on equity (5-year summary)
ROE13.8%2020-07-01 → 2021-06-30Cons.Rate of return on equity (5-year summary)
ROE24.2%2018-07-01 → 2019-06-30dCons.Rate of return on equity (5-year summary)
ROE23.5%2017-07-01 → 2018-06-30dCons.Rate of return on equity (5-year summary)
Employees376at 2022-06-30Cons.Number of employees
Employees334at 2021-06-30Cons.Number of employees
Employees354at 2020-06-30dCons.Number of employees
Employees382at 2019-06-30dCons.Number of employees
Employees358at 2018-06-30dCons.Number of employees
Revenue¥1.4bn2021-07-01 → 2022-06-30StandaloneOperating revenue1
Revenue¥1.5bn2020-07-01 → 2021-06-30StandaloneOperating revenue1
Revenue¥5.5bn2019-07-01 → 2020-06-30dStandaloneNet sales (5-year summary)
Revenue¥6.6bn2018-07-01 → 2019-06-30dStandaloneNet sales (5-year summary)
Revenue¥5.1bn2017-07-01 → 2018-06-30dStandaloneNet sales (5-year summary)
Operating income¥389m2021-07-01 → 2022-06-30StandaloneOperating income
Operating income¥593m2020-07-01 → 2021-06-30StandaloneOperating income
Ordinary income¥471m2021-07-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥429m2020-07-01 → 2021-06-30StandaloneOrdinary income
Ordinary income−¥230m2019-07-01 → 2020-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥467m2018-07-01 → 2019-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥326m2017-07-01 → 2018-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥111m2021-07-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥439m2020-07-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥96m2021-07-01 → 2022-06-30StandaloneProfit loss
Net income¥403m2020-07-01 → 2021-06-30StandaloneProfit loss
Net income−¥492m2019-07-01 → 2020-06-30dStandaloneNet income loss (5-year summary)
Net income¥235m2018-07-01 → 2019-06-30dStandaloneNet income loss (5-year summary)
Net income¥440m2017-07-01 → 2018-06-30dStandaloneNet income loss (5-year summary)
Total assets¥3.4bnat 2022-06-30StandaloneAssets
Total assets¥3.3bnat 2021-06-30StandaloneAssets
Total assets¥3.8bnat 2020-06-30dStandaloneTotal assets (5-year summary)
Total assets¥3.8bnat 2019-06-30dStandaloneTotal assets (5-year summary)
Total assets¥2.9bnat 2018-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2022-06-30StandaloneLiabilities
Total liabilities¥1.5bnat 2021-06-30StandaloneLiabilities
Net assets / equity¥1.9bnat 2022-06-30StandaloneNet assets
Net assets / equity¥1.8bnat 2021-06-30StandaloneNet assets
Net assets / equity¥1.4bnat 2020-06-30dStandaloneNet assets
Net assets / equity¥1.9bnat 2019-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥1.7bnat 2018-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥299mat 2022-06-30StandaloneCash and deposits
Cash and deposits¥314mat 2021-06-30StandaloneCash and deposits
EPS (basic)¥6.372021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.742020-07-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-32.672019-07-01 → 2020-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.882018-07-01 → 2019-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.912017-07-01 → 2018-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥15.692018-07-01 → 2019-06-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥29.62017-07-01 → 2018-06-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥122021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥62020-07-01 → 2021-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥22019-07-01 → 2020-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102018-07-01 → 2019-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102017-07-01 → 2018-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥116.86at 2022-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥116.63at 2021-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥91.93at 2020-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥128.72at 2019-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥113.6at 2018-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio52.3%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.8%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.7%at 2020-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio51.5%at 2019-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.0%at 2018-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE5.5%2021-07-01 → 2022-06-30StandaloneRate of return on equity (5-year summary)
ROE25.7%2020-07-01 → 2021-06-30StandaloneRate of return on equity (5-year summary)
ROE13.0%2018-07-01 → 2019-06-30dStandaloneRate of return on equity (5-year summary)
ROE29.7%2017-07-01 → 2018-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued15,191,600at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued15,191,600at 2021-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued15,191,600at 2020-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,569,800at 2019-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,434,400at 2018-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees38at 2022-06-30StandaloneNumber of employees
Employees31at 2021-06-30StandaloneNumber of employees
Employees31at 2020-06-30dStandaloneNumber of employees
Employees178at 2019-06-30dStandaloneNumber of employees
Employees175at 2018-06-30dStandaloneNumber 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 · 86
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-07-01 → 2022-06-30¥406,000
Reconciling Itemsreconcilingdepreciation2021-07-01 → 2022-06-30¥24m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-06-30−¥173m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-06-30−¥173m
Reconciling Itemsreconcilingsegment assetsat 2022-06-30¥2.7bn
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-06-30−¥1.1bn
Business Development Segmentreportable segmentcapex2021-07-01 → 2022-06-30¥2m
Business Development Segmentreportable segmentdepreciation2021-07-01 → 2022-06-30¥6m
Business Development Segmentreportable segmentemployeesat 2022-06-307 pure
Business Development Segmentreportable segmentrevenue2021-07-01 → 2022-06-30¥645m
Business Development Segmentreportable segmentrevenue external2021-07-01 → 2022-06-30¥596m
Business Development Segmentreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥49m
Business Development Segmentreportable segmentsegment assetsat 2022-06-30¥362m
Business Development Segmentreportable segmentsegment profit2021-07-01 → 2022-06-30−¥83m
Food Branding Segmentreportable segmentcapex2021-07-01 → 2022-06-30¥31m
Food Branding Segmentreportable segmentdepreciation2021-07-01 → 2022-06-30¥55m
Food Branding Segmentreportable segmentemployeesat 2022-06-3086 pure
Food Branding Segmentreportable segmentrevenue2021-07-01 → 2022-06-30¥2.4bn
Food Branding Segmentreportable segmentrevenue external2021-07-01 → 2022-06-30¥2.4bn
Food Branding Segmentreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥3m
Food Branding Segmentreportable segmentsegment assetsat 2022-06-30¥1.2bn
Food Branding Segmentreportable segmentsegment profit2021-07-01 → 2022-06-30−¥367m
Marketing And Communication Segmentreportable segmentcapex2021-07-01 → 2022-06-30¥15m
Marketing And Communication Segmentreportable segmentdepreciation2021-07-01 → 2022-06-30¥8m
Marketing And Communication Segmentreportable segmentemployeesat 2022-06-30196 pure
Marketing And Communication Segmentreportable segmentrevenue2021-07-01 → 2022-06-30¥7.9bn
Marketing And Communication Segmentreportable segmentrevenue external2021-07-01 → 2022-06-30¥7.7bn
Marketing And Communication Segmentreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥107m
Marketing And Communication Segmentreportable segmentsegment assetsat 2022-06-30¥2.1bn
Marketing And Communication Segmentreportable segmentsegment profit2021-07-01 → 2022-06-30¥2.0bn
Sales Activation Segmentreportable segmentdepreciation2021-07-01 → 2022-06-30¥2m
Sales Activation Segmentreportable segmentemployeesat 2022-06-3031 pure
Sales Activation Segmentreportable segmentrevenue2021-07-01 → 2022-06-30¥5.5bn
Sales Activation Segmentreportable segmentrevenue external2021-07-01 → 2022-06-30¥5.5bn
Sales Activation Segmentreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥14m
Sales Activation Segmentreportable segmentsegment assetsat 2022-06-30¥1.2bn
Sales Activation Segmentreportable segmentsegment profit2021-07-01 → 2022-06-30¥345m
—segment totalcapex2021-07-01 → 2022-06-30¥48m
—segment totaldepreciation2021-07-01 → 2022-06-30¥70m
—segment totalrevenue2021-07-01 → 2022-06-30¥16.4bn
—segment totalrevenue external2021-07-01 → 2022-06-30¥16.2bn
—segment totalrevenue intersegment2021-07-01 → 2022-06-30¥173m
—segment totalsegment assetsat 2022-06-30¥4.9bn
—segment totalsegment profit2021-07-01 → 2022-06-30¥1.8bn
Reconciling Itemsreconcilingcapex2020-07-01 → 2021-06-30¥140m
Reconciling Itemsreconcilingdepreciation2020-07-01 → 2021-06-30¥23m
Reconciling Itemsreconcilingrevenue2020-07-01 → 2021-06-30−¥206m
Reconciling Itemsreconcilingrevenue intersegment2020-07-01 → 2021-06-30−¥206m
Reconciling Itemsreconcilingsegment assetsat 2021-06-30¥1.9bn
Reconciling Itemsreconcilingsegment profit2020-07-01 → 2021-06-30−¥892m
Business Development Segmentreportable segmentcapex2020-07-01 → 2021-06-30¥1m
Business Development Segmentreportable segmentdepreciation2020-07-01 → 2021-06-30¥6m
Business Development Segmentreportable segmentrevenue2020-07-01 → 2021-06-30¥337m
Business Development Segmentreportable segmentrevenue external2020-07-01 → 2021-06-30¥236m
Business Development Segmentreportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥101m
Business Development Segmentreportable segmentsegment assetsat 2021-06-30¥280m
Business Development Segmentreportable segmentsegment profit2020-07-01 → 2021-06-30¥111m
Food Branding Segmentreportable segmentcapex2020-07-01 → 2021-06-30¥12m
Food Branding Segmentreportable segmentdepreciation2020-07-01 → 2021-06-30¥68m
Food Branding Segmentreportable segmentrevenue2020-07-01 → 2021-06-30¥2.4bn
Food Branding Segmentreportable segmentrevenue external2020-07-01 → 2021-06-30¥2.4bn
Food Branding Segmentreportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥3m
Food Branding Segmentreportable segmentsegment assetsat 2021-06-30¥1.0bn
Food Branding Segmentreportable segmentsegment profit2020-07-01 → 2021-06-30−¥294m
Marketing And Communication Segmentreportable segmentcapex2020-07-01 → 2021-06-30¥5m
Marketing And Communication Segmentreportable segmentdepreciation2020-07-01 → 2021-06-30¥7m
Marketing And Communication Segmentreportable segmentrevenue2020-07-01 → 2021-06-30¥9.2bn
Marketing And Communication Segmentreportable segmentrevenue external2020-07-01 → 2021-06-30¥9.1bn
Marketing And Communication Segmentreportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥99m
Marketing And Communication Segmentreportable segmentsegment assetsat 2021-06-30¥2.9bn
Marketing And Communication Segmentreportable segmentsegment profit2020-07-01 → 2021-06-30¥1.3bn
Sales Activation Segmentreportable segmentcapex2020-07-01 → 2021-06-30¥5m
Sales Activation Segmentreportable segmentdepreciation2020-07-01 → 2021-06-30¥3m
Sales Activation Segmentreportable segmentrevenue2020-07-01 → 2021-06-30¥3.6bn
Sales Activation Segmentreportable segmentrevenue external2020-07-01 → 2021-06-30¥3.6bn
Sales Activation Segmentreportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥3m
Sales Activation Segmentreportable segmentsegment assetsat 2021-06-30¥1.1bn
Sales Activation Segmentreportable segmentsegment profit2020-07-01 → 2021-06-30¥311m
—segment totalcapex2020-07-01 → 2021-06-30¥24m
—segment totaldepreciation2020-07-01 → 2021-06-30¥84m
—segment totalrevenue2020-07-01 → 2021-06-30¥15.6bn
—segment totalrevenue external2020-07-01 → 2021-06-30¥15.4bn
—segment totalrevenue intersegment2020-07-01 → 2021-06-30¥206m
—segment totalsegment assetsat 2021-06-30¥5.3bn
—segment totalsegment profit2020-07-01 → 2021-06-30¥1.4bn
Food Branding Segmentreportable segmentemployeesat 2022-06-302 pure

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

All source rows · 1,556
ItemContextValueUnit
Profit loss attributable to owners of parentPrior1YearDuration298699000JPY
Profit loss attributable to owners of parentCurrentYearDuration581214000JPY
Profit lossPrior1YearDuration304126000JPY
Profit lossCurrentYearDuration595819000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration-394000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration-4691000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration-25198000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration-70021000JPY
Other comprehensive incomePrior1YearDuration-25592000JPY
Other comprehensive incomeCurrentYearDuration-74712000JPY
Comprehensive incomePrior1YearDuration278533000JPY
Comprehensive incomeCurrentYearDuration521106000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration273107000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration506501000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration5426000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration14604000JPY
Net assetsPrior2YearInstant_CapitalStockMember547764000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember696127000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember784389000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-30423000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember1997859000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-30125000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-30125000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember298699000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember298699000JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember-JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember-JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember268573000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember-JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember268573000JPY
Net assetsPrior1YearInstant_CapitalStockMember547764000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember696127000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember1052963000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-30423000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember2266432000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember6276000JPY
Net assetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember31986000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember38263000JPY
Net assetsPrior2YearInstant_SubscriptionRightsToSharesMember51574000JPY
Net assetsPrior2YearInstant_NonControllingInterestsMember-JPY
Net assetsPrior2YearInstant2087696000JPY
Dividends from surplusPrior1YearDuration-30125000JPY
Profit loss attributable to owners of parentPrior1YearDuration298699000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-394000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember-25198000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember-25592000JPY
Net changes of items other than shareholders equityPrior1YearDuration_SubscriptionRightsToSharesMember-934000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonControllingInterestsMember10326000JPY
Net changes of items other than shareholders equityPrior1YearDuration-16200000JPY
Total changes of items during the periodPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-394000JPY

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 2021-06-30pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
balance sheet identitynon_consolidated 2021-06-30pass rounding
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-06-30pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2020-06-30pass
statement vs summary · net assetsnon_consolidated 2021-06-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-07-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2020-07-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-07-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2020-07-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-06-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-06-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass