Annual report
2326.TEDINET S100R3EK
Period2022-04-01 → 2023-03-31
Filed2023-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥9.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥6.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.4bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥4.1bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥4.4bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.1bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.0bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.6bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.4bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.1bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.1bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.0bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥2.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥21.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥19.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥14.9bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.9bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥9.9bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.0bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥7.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.1bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥8.7bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥7.8bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥17.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥15.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥17.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥15.8bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.7bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.6bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥867m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥978m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥830m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥111m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥908m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥810m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥671m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥709m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥429m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥218.12 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥206.71 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥146.9 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥113.69 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥141.11 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥213.92 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥202.03 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥143.45 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥110.83 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥140.8 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,007.27 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥863.96 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥715.79 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥617.27 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥558.33 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 66.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.7% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.7% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 23.3% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 26.2% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.4% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 28.1% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 353 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 324 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 295 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 236 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 207 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥9.0bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥8.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥6.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.4bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥4.0bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.4bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.1bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.0bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.4bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥4.0bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.0bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥2.8bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥2.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥20.8bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥19.1bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥14.8bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.9bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.7bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥7.0bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥14.1bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.1bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.1bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥8.7bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.8bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥16.8bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥15.5bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥217.15 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥201.83 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥145.81 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥115.29 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥128.42 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥212.97 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥197.26 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥142.38 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥112.39 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥128.14 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥75 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥48 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,002.92 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥860.82 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥717.78 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥620.45 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥559.74 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 67.8% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.2% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.8% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 23.3% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.6% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.6% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.1% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 14,133,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,133,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,133,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,133,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,133,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 246 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 254 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 236 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 214 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 201 | at 2019-03-31d | 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 · 1
| Segment | Item | Period | Value |
|---|---|---|---|
| Security Businessreportable segment | employees | at 2023-03-31 | 353 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,155
| Item | Context | Value | Unit |
|---|---|---|---|
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)THE BANK OF NEW YORK MELLON 140044（常任代理人 株式会社みずほ銀行決済営業部） | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)GOVERNMENT OF NORWAY（常任代理人 シティバンク、エヌ・エイ東京支店） | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)BANKPLASSEN 2, 0107 OSLO 1 OSLO 0107 NO（東京都千代田区丸の内２丁目７－１） | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)BBH FOR GLOBAL X CYBERSECURITY ETF（常任代理人 株式会社三菱UFJ銀行） | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)THE BANK OF NEW YORK MELLON SA/NV 10（常任代理人 株式会社三菱UFJ銀行） | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)デジタルアーツ株式会社 | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都千代田区大手町一丁目５番１号 | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2022-10-28 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)取締役会決議 | |
| Date of resolution dividends of surplus | FilingDateInstant_Row2Member | 2023-06-23 | |
| Resolution dividends of surplus | FilingDateInstant_Row2Member | Original text (Japanese)定時株主総会決議 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with audit and supervisory committee (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05303-000DoguToshioMember | Original text (Japanese)代表取締役社長兼経営企画部長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05303-000DoguToshioMember | Original text (Japanese)道具 登志夫 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05303-000DoguToshioMember | 1968-02-17 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05303-000DoguToshioMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05303-000DoguToshioMember | Original text (Japanese)(注)２ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05303-000MatsumotoTakuyaMember | Original text (Japanese)取締役開発部長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05303-000MatsumotoTakuyaMember | Original text (Japanese)松本 卓也 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05303-000MatsumotoTakuyaMember | 1976-11-04 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05303-000MatsumotoTakuyaMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05303-000MatsumotoTakuyaMember | Original text (Japanese)(注)２ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05303-000InomataKiyotoMember | Original text (Japanese)取締役(監査等委員) | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05303-000InomataKiyotoMember | Original text (Japanese)猪俣 清人 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05303-000InomataKiyotoMember | 1967-07-07 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05303-000InomataKiyotoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05303-000InomataKiyotoMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05303-000KubokawaShuichiMember | Original text (Japanese)取締役(監査等委員) | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05303-000KubokawaShuichiMember | Original text (Japanese)窪川 秀一 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
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| 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 |