Annual report
2338.TEDINET S100RF5E
Period2022-03-01 → 2023-02-28
Filed2023-07-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100QUX3. Amended by S100RF87 (2023-07-18).
Key figures · 133
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥264m | 2022-03-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥257m | 2021-03-01 → 2022-02-28 | Cons. | Net sales |
| Revenue | ¥245m | 2020-03-01 → 2021-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥457m | 2019-03-01 → 2020-02-29d | Cons. | Net sales (5-year summary) |
| Revenue | ¥619m | 2018-03-01 → 2019-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | −¥394m | 2022-03-01 → 2023-02-28 | Cons. | Operating income |
| Operating income | −¥360m | 2021-03-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | −¥157m | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | −¥312m | 2021-03-01 → 2022-02-28 | Cons. | Ordinary income |
| Ordinary income | −¥377m | 2020-03-01 → 2021-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥311m | 2019-03-01 → 2020-02-29d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥510m | 2018-03-01 → 2019-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥952m | 2022-03-01 → 2023-02-28 | Cons. | Income before income taxes |
| Profit before tax | −¥279m | 2021-03-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | −¥954m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥281m | 2021-03-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥392m | 2020-03-01 → 2021-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥322m | 2019-03-01 → 2020-02-29d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.1bn | 2018-03-01 → 2019-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥954m | 2022-03-01 → 2023-02-28 | Cons. | Profit loss |
| Net income | −¥281m | 2021-03-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥469m | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥1.1bn | at 2022-02-28 | Cons. | Assets |
| Total assets | ¥1.0bn | at 2021-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.0bn | at 2020-02-29d | Cons. | Total assets (5-year summary) |
| Total assets | ¥576m | at 2019-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥72m | at 2023-02-28 | Cons. | Liabilities |
| Total liabilities | ¥73m | at 2022-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥397m | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥1.0bn | at 2022-02-28 | Cons. | Net assets |
| Net assets / equity | ¥673m | at 2021-02-28d | Cons. | Net assets |
| Net assets / equity | ¥1.0bn | at 2020-02-29d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥507m | at 2019-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥236m | at 2023-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥508m | at 2022-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥236m | at 2023-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥508m | at 2022-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥793m | at 2021-02-28d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥884m | at 2020-02-29d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥386m | at 2019-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥379m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥278m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥272m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥279m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥443m | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥477m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥219m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥108m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥23m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥301m | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥583m | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥195m | 2021-03-01 → 2022-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥301m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥803m | 2019-03-01 → 2020-02-29d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥855m | 2018-03-01 → 2019-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-76.24 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-24.79 | 2021-03-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-36.4 | 2020-03-01 → 2021-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-35.95 | 2019-03-01 → 2020-02-29d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-155.75 | 2018-03-01 → 2019-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥21.04 | at 2023-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥75.44 | at 2022-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥53.26 | at 2021-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥90.01 | at 2020-02-29d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥59.97 | at 2019-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 60.6% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.1% | at 2022-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.8% | at 2021-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.6% | at 2020-02-29d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.7% | at 2019-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 42 | at 2023-02-28 | Cons. | Number of employees |
| Employees | 54 | at 2022-02-28 | Cons. | Number of employees |
| Employees | 56 | at 2021-02-28d | Cons. | Number of employees |
| Employees | 64 | at 2020-02-29d | Cons. | Number of employees |
| Employees | 75 | at 2019-02-28d | Cons. | Number of employees |
| Revenue | ¥48m | 2022-03-01 → 2023-02-28 | Standalone | Net sales |
| Revenue | ¥48m | 2021-03-01 → 2022-02-28 | Standalone | Net sales |
| Revenue | ¥5m | 2020-03-01 → 2021-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥152m | 2019-03-01 → 2020-02-29d | Standalone | Net sales (5-year summary) |
| Revenue | ¥201m | 2018-03-01 → 2019-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | −¥221m | 2022-03-01 → 2023-02-28 | Standalone | Operating income |
| Operating income | −¥174m | 2021-03-01 → 2022-02-28 | Standalone | Operating income |
| Ordinary income | −¥176m | 2022-03-01 → 2023-02-28 | Standalone | Ordinary income |
| Ordinary income | −¥64m | 2021-03-01 → 2022-02-28 | Standalone | Ordinary income |
| Ordinary income | −¥212m | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥17m | 2019-03-01 → 2020-02-29d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥62m | 2018-03-01 → 2019-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.2bn | 2022-03-01 → 2023-02-28 | Standalone | Income before income taxes |
| Profit before tax | −¥31m | 2021-03-01 → 2022-02-28 | Standalone | Income before income taxes |
| Net income | −¥1.2bn | 2022-03-01 → 2023-02-28 | Standalone | Profit loss |
| Net income | −¥33m | 2021-03-01 → 2022-02-28 | Standalone | Profit loss |
| Net income | −¥513m | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | −¥283m | 2019-03-01 → 2020-02-29d | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.2bn | 2018-03-01 → 2019-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥393m | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥1.0bn | at 2022-02-28 | Standalone | Assets |
| Total assets | ¥853m | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.3bn | at 2020-02-29d | Standalone | Total assets (5-year summary) |
| Total assets | ¥851m | at 2019-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥86m | at 2023-02-28 | Standalone | Liabilities |
| Total liabilities | ¥36m | at 2022-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥307m | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥966m | at 2022-02-28 | Standalone | Net assets |
| Net assets / equity | ¥469m | at 2021-02-28d | Standalone | Net assets |
| Net assets / equity | ¥915m | at 2020-02-29d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥390m | at 2019-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥152m | at 2023-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥153m | at 2022-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥-98.41 | 2022-03-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.88 | 2021-03-01 → 2022-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-47.6 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-31.6 | 2019-03-01 → 2020-02-29d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-170.74 | 2018-03-01 → 2019-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥14.4 | at 2023-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥71.59 | at 2022-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥34.27 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥81.58 | at 2020-02-29d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥45.39 | at 2019-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 49.5% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.3% | at 2022-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.3% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.5% | at 2020-02-29d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.9% | at 2019-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 13,537,131 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,696,231 | at 2022-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,812,361 | at 2021-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,812,361 | at 2020-02-29d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,081,987 | at 2019-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 3 | at 2023-02-28 | Standalone | Number of employees |
| Employees | 6 | at 2022-02-28 | Standalone | Number of employees |
| Employees | 4 | at 2021-02-28d | Standalone | Number of employees |
| Employees | 4 | at 2020-02-29d | Standalone | Number of employees |
| Employees | 10 | at 2019-02-28d | 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 · 37
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2023-02-28 | −¥824,000 |
| Otherother segments | depreciation | 2022-03-01 → 2023-02-28 | ¥10m |
| Otherother segments | revenue | 2022-03-01 → 2023-02-28 | ¥264m |
| Otherother segments | revenue external | 2022-03-01 → 2023-02-28 | ¥264m |
| Otherother segments | segment profit | 2022-03-01 → 2023-02-28 | −¥246m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2023-02-28 | −¥148m |
| Eye Lash Carereportable segment | employees | at 2023-02-28 | 34 pure |
| Eye Lash Carereportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥206m |
| Eye Lash Carereportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥206m |
| Eye Lash Carereportable segment | segment profit | 2022-03-01 → 2023-02-28 | −¥54m |
| System Solutionreportable segment | depreciation | 2022-03-01 → 2023-02-28 | ¥10m |
| System Solutionreportable segment | employees | at 2023-02-28 | 5 pure |
| System Solutionreportable segment | revenue | 2022-03-01 → 2023-02-28 | ¥58m |
| System Solutionreportable segment | revenue external | 2022-03-01 → 2023-02-28 | ¥58m |
| System Solutionreportable segment | segment profit | 2022-03-01 → 2023-02-28 | −¥192m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-03-01 → 2023-02-28 | ¥10m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2023-02-28 | ¥264m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2023-02-28 | ¥264m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2023-02-28 | −¥247m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-03-01 → 2022-02-28 | −¥2m |
| Otherother segments | capex | 2021-03-01 → 2022-02-28 | ¥199m |
| Otherother segments | revenue | 2021-03-01 → 2022-02-28 | ¥257m |
| Otherother segments | revenue external | 2021-03-01 → 2022-02-28 | ¥257m |
| Otherother segments | segment profit | 2021-03-01 → 2022-02-28 | −¥176m |
| Reconciling Itemsreconciling | segment profit | 2021-03-01 → 2022-02-28 | −¥182m |
| Eye Lash Carereportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥224m |
| Eye Lash Carereportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥224m |
| Eye Lash Carereportable segment | segment profit | 2021-03-01 → 2022-02-28 | −¥110m |
| System Solutionreportable segment | capex | 2021-03-01 → 2022-02-28 | ¥199m |
| System Solutionreportable segment | revenue | 2021-03-01 → 2022-02-28 | ¥32m |
| System Solutionreportable segment | revenue external | 2021-03-01 → 2022-02-28 | ¥32m |
| System Solutionreportable segment | segment profit | 2021-03-01 → 2022-02-28 | −¥66m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-03-01 → 2022-02-28 | ¥199m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-01 → 2022-02-28 | ¥257m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2022-02-28 | ¥257m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2022-02-28 | −¥178m |
| System Solutionreportable segment | employees | at 2023-02-28 | 0 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,264
| Item | Context | Value | Unit |
|---|---|---|---|
| Non audit fees consolidated subsidiaries | Prior1YearDuration | － | JPY |
| Audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Non audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Audit fees total | Prior1YearDuration | 17000000 | JPY |
| Non audit fees total | Prior1YearDuration | － | JPY |
| Audit fees total | CurrentYearDuration | 26825000 | JPY |
| Non audit fees total | CurrentYearDuration | － | JPY |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 40272000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 20100000 | JPY |
| Share option remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 20172000 | JPY |
| Bonus remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | － | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 4 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | JPY |
| Share option remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | JPY |
| Bonus remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 8359000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 7200000 | JPY |
| Share option remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 1159000 | 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 | 6 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | 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 |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 146622000 | JPY |
| Number of shares held details of deemed holdings of equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | － | |
| Number of shares held details of deemed holdings of equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 2820000 | |
| Book value details of deemed holdings of equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | － | JPY |
| Book value details of deemed holdings of equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 268085000 | JPY |
| Cash and deposits | Prior1YearInstant | 507849000 | JPY |
| Cash and deposits | CurrentYearInstant | 236335000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 40858000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 45034000 | JPY |
| Merchandise and finished goods | Prior1YearInstant | 31114000 | JPY |
| Merchandise and finished goods | CurrentYearInstant | 40070000 | JPY |
| Accounts receivable other | Prior1YearInstant | 17000 | JPY |
| Accounts receivable other | CurrentYearInstant | 112198000 | JPY |
| Other ca | Prior1YearInstant | 25186000 | 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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 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 |