Annual report
2323.TEDINET S100VDFD
Period2023-04-01 → 2024-03-31
Filed2025-03-10
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 12 passed
Amends S100TWBB. Amended by S100VDFL (2025-03-10).
Key figures · 121
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥700m | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥393m | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥639m | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥556m | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥368m | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥592m | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥440m | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥545m | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥366m | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥75m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥10m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥92m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥21m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥43m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥41m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥21m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥13m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥41m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥19m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income (owners) | ¥40m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥17m | 2021-04-01 → 2022-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥41m | 2020-04-01 → 2021-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4m | 2019-04-01 → 2020-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥68m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥19m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥22m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥20m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥75m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.0bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥939m | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥1.0bn | at 2023-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥950m | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥883m | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥904m | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥871m | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥884m | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥874m | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥387m | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥389m | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥622m | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥550m | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥593m | at 2023-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥531m | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥553m | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥570m | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥553m | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥529m | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥533m | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥678m | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥533m | at 2023-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥658m | at 2024-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥211m | at 2023-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥283m | at 2023-03-31 | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥313m | at 2022-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥341m | at 2021-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥200m | at 2020-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥176m | 2023-04-01 → 2024-03-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥108m | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥32m | 2021-04-01 → 2022-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥90m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥431,000 | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥288m | 2023-04-01 → 2024-03-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥165m | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥134m | 2021-04-01 → 2022-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥86m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥203m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥89m | 2023-04-01 → 2024-03-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥27m | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥74m | 2021-04-01 → 2022-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥36m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥222m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥20.43 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.67 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.13 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.49 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.41 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.07 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.32 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-25.03 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥185.24 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥177.84 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥164.9 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥165.84 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥159.24 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥170.99 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥165.75 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥158.61 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥159.72 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 61.3% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.5% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.6% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.2% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 11.7% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 3,380,920 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,380,920 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,380,920 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,380,920 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,380,920 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 24 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 28 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 17 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 22 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 14 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 19 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 13 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 16 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 9 | at 2020-03-31d | 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 · 41
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥498,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥276,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥25m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥25m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥1m |
| Remote Mail Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥11m |
| Remote Mail Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥3m |
| Remote Mail Businessreportable segment | employees | at 2024-03-31 | 11 pure |
| Remote Mail Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥321m |
| Remote Mail Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥321m |
| Remote Mail Businessreportable segment | segment assets | at 2024-03-31 | ¥90m |
| Remote Mail Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥54m |
| SMS Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥251,000 |
| SMS Businessreportable segment | employees | at 2024-03-31 | 3 pure |
| SMS Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥159m |
| SMS Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥159m |
| SMS Businessreportable segment | segment assets | at 2024-03-31 | ¥21m |
| SMS Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥66m |
| Software Development Businessreportable segment | employees | at 2024-03-31 | 6 pure |
| Software Development Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥123m |
| Software Development Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥123m |
| Software Development Businessreportable segment | segment assets | at 2024-03-31 | ¥36m |
| Software Development Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥47m |
| Voice Mail Businessreportable segment | employees | at 2024-03-31 | 0 pure |
| Voice Mail Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥72m |
| Voice Mail Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥72m |
| Voice Mail Businessreportable segment | segment assets | at 2024-03-31 | ¥101m |
| Voice Mail Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥17m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥11m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥3m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥675m |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥675m |
| —segment total | segment assets | at 2024-03-31 | ¥248m |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥184m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥12m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥700m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥700m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥249m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥185m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,002
| Item | Context | Value | Unit |
|---|---|---|---|
| Share option remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | － | JPY |
| Bonus remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | － | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 4 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 900000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 900000 | JPY |
| Share option remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Bonus remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 1 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 8700000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 8700000 | JPY |
| Share option remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Bonus remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 10 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 2 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 16100000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 533214000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 677930000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 64718000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 123769000 | JPY |
| Work in process | Prior1YearInstant_NonConsolidatedMember | 2600000 | JPY |
| Work in process | CurrentYearInstant_NonConsolidatedMember | 380000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 12879000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 10712000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 16694000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 1674000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -416000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -645000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 629690000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 813822000 | JPY |
| Buildings | Prior1YearInstant_NonConsolidatedMember | 8423000 | JPY |
| Buildings | CurrentYearInstant_NonConsolidatedMember | 8179000 | JPY |
| Accumulated depreciation and impairment loss buildings | Prior1YearInstant_NonConsolidatedMember | -6098000 | JPY |
| Accumulated depreciation and impairment loss buildings | CurrentYearInstant_NonConsolidatedMember | -6435000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 2324000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 1743000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant_NonConsolidatedMember | 126184000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant_NonConsolidatedMember | 125162000 | JPY |
| Accumulated depreciation and impairment loss tools furniture and fixtures | Prior1YearInstant_NonConsolidatedMember | -123212000 | JPY |
| Accumulated depreciation and impairment loss tools furniture and fixtures | CurrentYearInstant_NonConsolidatedMember | -123777000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 2972000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 1384000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 5297000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 3128000 | JPY |
| Goodwill | Prior1YearInstant_NonConsolidatedMember | 248712000 | JPY |
| Goodwill | CurrentYearInstant_NonConsolidatedMember | 124948000 | 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 · 8 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | mismatch |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | mismatch |
| statement vs summary · total assets | pass |