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Annual report

2345.TEDINET S100QPB5
Period2021-11-01 → 2022-10-31
Filed2023-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100Q17W. Amended by S100QPJX (2023-05-10).

Key figures · 138
MetricValuePeriodScopeSource row
Revenue¥1.6bn2021-11-01 → 2022-10-31Cons.Net sales
Revenue¥1.6bn2020-11-01 → 2021-10-31Cons.Net sales
Revenue¥1.9bn2019-11-01 → 2020-10-31dCons.Net sales (5-year summary)
Revenue¥754m2018-11-01 → 2019-10-31dCons.Net sales (5-year summary)
Operating income¥200m2021-11-01 → 2022-10-31Cons.Operating income
Operating income−¥135m2020-11-01 → 2021-10-31Cons.Operating income
Ordinary income¥194m2021-11-01 → 2022-10-31Cons.Ordinary income
Ordinary income−¥114m2020-11-01 → 2021-10-31Cons.Ordinary income
Ordinary income¥40m2019-11-01 → 2020-10-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥6m2018-11-01 → 2019-10-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥609m2021-11-01 → 2022-10-31Cons.Income before income taxes
Profit before tax−¥351m2020-11-01 → 2021-10-31Cons.Income before income taxes
Net income (owners)¥619m2021-11-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥363m2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥155m2019-11-01 → 2020-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥19m2018-11-01 → 2019-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥619m2021-11-01 → 2022-10-31Cons.Profit loss
Net income−¥363m2020-11-01 → 2021-10-31Cons.Profit loss
Total assets¥6.4bnat 2022-10-31Cons.Assets
Total assets¥3.8bnat 2021-10-31Cons.Assets
Total assets¥2.4bnat 2020-10-31dCons.Total assets (5-year summary)
Total assets¥1.9bnat 2019-10-31dCons.Total assets (5-year summary)
Total liabilities¥596mat 2022-10-31Cons.Liabilities
Total liabilities¥728mat 2021-10-31Cons.Liabilities
Net assets / equity¥5.8bnat 2022-10-31Cons.Net assets
Net assets / equity¥3.1bnat 2021-10-31Cons.Net assets
Net assets / equity¥1.5bnat 2020-10-31dCons.Net assets
Net assets / equity¥1.4bnat 2019-10-31dCons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2022-10-31Cons.Cash and deposits
Cash and deposits¥1.7bnat 2021-10-31Cons.Cash and deposits
Cash & equivalents¥1.2bnat 2022-10-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2021-10-31Cons.Cash and cash equivalents
Cash & equivalents¥552mat 2020-10-31dCons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2019-10-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥1000m2021-11-01 → 2022-10-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥49m2020-11-01 → 2021-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥109m2019-11-01 → 2020-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥50m2018-11-01 → 2019-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥67m2021-11-01 → 2022-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥380m2020-11-01 → 2021-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥562m2019-11-01 → 2020-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥118m2018-11-01 → 2019-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥354m2021-11-01 → 2022-10-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.6bn2020-11-01 → 2021-10-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥67m2019-11-01 → 2020-10-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥84m2018-11-01 → 2019-10-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥48.542021-11-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-49.722020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.972019-11-01 → 2020-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.772018-11-01 → 2019-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥38.742019-11-01 → 2020-10-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥395.48at 2022-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥381.93at 2021-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥386.35at 2020-10-31dCons.Net assets per share (5-year summary)
Net assets per share¥338.83at 2019-10-31dCons.Net assets per share (5-year summary)
Equity ratio90.3%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.1%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.5%at 2020-10-31dCons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2019-10-31dCons.Equity to asset ratio (5-year summary)
ROE14.0%2021-11-01 → 2022-10-31Cons.Rate of return on equity (5-year summary)
ROE-15.9%2020-11-01 → 2021-10-31Cons.Rate of return on equity (5-year summary)
ROE10.7%2019-11-01 → 2020-10-31dCons.Rate of return on equity (5-year summary)
ROE-1.4%2018-11-01 → 2019-10-31dCons.Rate of return on equity (5-year summary)
Employees58at 2022-10-31Cons.Number of employees
Employees65at 2021-10-31Cons.Number of employees
Employees73at 2020-10-31dCons.Number of employees
Employees70at 2019-10-31dCons.Number of employees
Revenue¥320m2021-11-01 → 2022-10-31StandaloneNet sales
Revenue¥749m2020-11-01 → 2021-10-31StandaloneNet sales
Revenue¥1.0bn2019-11-01 → 2020-10-31dStandaloneNet sales (5-year summary)
Revenue¥754m2018-11-01 → 2019-10-31dStandaloneNet sales (5-year summary)
Revenue¥1.1bn2017-11-01 → 2018-10-31dStandaloneNet sales (5-year summary)
Operating income¥15m2021-11-01 → 2022-10-31StandaloneOperating income
Operating income−¥184m2020-11-01 → 2021-10-31StandaloneOperating income
Ordinary income¥22m2021-11-01 → 2022-10-31StandaloneOrdinary income
Ordinary income−¥179m2020-11-01 → 2021-10-31StandaloneOrdinary income
Ordinary income¥40m2019-11-01 → 2020-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥36m2018-11-01 → 2019-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥121m2017-11-01 → 2018-10-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥260m2021-11-01 → 2022-10-31StandaloneIncome before income taxes
Profit before tax−¥406m2020-11-01 → 2021-10-31StandaloneIncome before income taxes
Net income¥210m2021-11-01 → 2022-10-31StandaloneProfit loss
Net income−¥383m2020-11-01 → 2021-10-31StandaloneProfit loss
Net income¥20m2019-11-01 → 2020-10-31dStandaloneNet income loss (5-year summary)
Net income¥23m2018-11-01 → 2019-10-31dStandaloneNet income loss (5-year summary)
Net income−¥69m2017-11-01 → 2018-10-31dStandaloneNet income loss (5-year summary)
Total assets¥5.4bnat 2022-10-31StandaloneAssets
Total assets¥3.2bnat 2021-10-31StandaloneAssets
Total assets¥1.7bnat 2020-10-31dStandaloneTotal assets (5-year summary)
Total assets¥1.7bnat 2019-10-31dStandaloneTotal assets (5-year summary)
Total assets¥1.7bnat 2018-10-31dStandaloneTotal assets (5-year summary)
Total liabilities¥178mat 2022-10-31StandaloneLiabilities
Total liabilities¥252mat 2021-10-31StandaloneLiabilities
Net assets / equity¥5.3bnat 2022-10-31StandaloneNet assets
Net assets / equity¥3.0bnat 2021-10-31StandaloneNet assets
Net assets / equity¥1.4bnat 2020-10-31dStandaloneNet assets
Net assets / equity¥1.4bnat 2019-10-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.4bnat 2018-10-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2022-10-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2021-10-31StandaloneCash and deposits
Cash & equivalents¥920mat 2018-10-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥351m2017-11-01 → 2018-10-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥165m2017-11-01 → 2018-10-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥10m2017-11-01 → 2018-10-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥16.52021-11-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-52.452020-11-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.032019-11-01 → 2020-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.772018-11-01 → 2019-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-17.372017-11-01 → 2018-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥52019-11-01 → 2020-10-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥72019-11-01 → 2020-10-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥3.52018-11-01 → 2019-10-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥3.52017-11-01 → 2018-10-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥355.22at 2022-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥371.55at 2021-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥349.32at 2020-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥349.37at 2019-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥347.1at 2018-10-31dStandaloneNet assets per share (5-year summary)
Equity ratio96.2%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.4%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.7%at 2020-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio82.8%at 2019-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.7%at 2018-10-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.1%2021-11-01 → 2022-10-31StandaloneRate of return on equity (5-year summary)
ROE-17.6%2020-11-01 → 2021-10-31StandaloneRate of return on equity (5-year summary)
ROE1.4%2019-11-01 → 2020-10-31dStandaloneRate of return on equity (5-year summary)
ROE1.7%2018-11-01 → 2019-10-31dStandaloneRate of return on equity (5-year summary)
ROE-4.9%2017-11-01 → 2018-10-31dStandaloneRate of return on equity (5-year summary)
Shares issued14,746,733at 2022-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,985,036at 2021-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,004,600at 2020-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,004,600at 2019-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,004,600at 2018-10-31dStandaloneTotal number of issued shares (5-year summary)
Employees5at 2022-10-31StandaloneNumber of employees
Employees11at 2021-10-31StandaloneNumber of employees
Employees12at 2020-10-31dStandaloneNumber of employees
Employees19at 2019-10-31dStandaloneNumber of employees
Employees28at 2018-10-31dStandaloneNumber 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 · 64
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2021-11-01 → 2022-10-31¥1m
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-10-31−¥167m
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-10-31−¥167m
Reconciling Itemsreconcilingsegment assetsat 2022-10-31¥2.4bn
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-10-31−¥196m
Blockchain Servicereportable segmentcapex2021-11-01 → 2022-10-31¥5m
Blockchain Servicereportable segmentdepreciation2021-11-01 → 2022-10-31¥6m
Blockchain Servicereportable segmentemployeesat 2022-10-316 pure
Blockchain Servicereportable segmentrevenue2021-11-01 → 2022-10-31¥534m
Blockchain Servicereportable segmentrevenue external2021-11-01 → 2022-10-31¥492m
Blockchain Servicereportable segmentrevenue intersegment2021-11-01 → 2022-10-31¥42m
Blockchain Servicereportable segmentsegment assetsat 2022-10-31¥2.4bn
Blockchain Servicereportable segmentsegment profit2021-11-01 → 2022-10-31¥184m
Incureportable segmentemployeesat 2022-10-311 pure
Incureportable segmentrevenue2021-11-01 → 2022-10-31¥415m
Incureportable segmentrevenue external2021-11-01 → 2022-10-31¥325m
Incureportable segmentrevenue intersegment2021-11-01 → 2022-10-31¥90m
Incureportable segmentsegment assetsat 2022-10-31¥1.3bn
Incureportable segmentsegment profit2021-11-01 → 2022-10-31¥174m
System Engineeringreportable segmentdepreciation2021-11-01 → 2022-10-31¥16m
System Engineeringreportable segmentemployeesat 2022-10-3145 pure
System Engineeringreportable segmentrevenue2021-11-01 → 2022-10-31¥835m
System Engineeringreportable segmentrevenue external2021-11-01 → 2022-10-31¥801m
System Engineeringreportable segmentrevenue intersegment2021-11-01 → 2022-10-31¥35m
System Engineeringreportable segmentsegment assetsat 2022-10-31¥335m
System Engineeringreportable segmentsegment profit2021-11-01 → 2022-10-31¥37m
—segment totalcapex2021-11-01 → 2022-10-31¥5m
—segment totaldepreciation2021-11-01 → 2022-10-31¥21m
—segment totalrevenue2021-11-01 → 2022-10-31¥1.8bn
—segment totalrevenue external2021-11-01 → 2022-10-31¥1.6bn
—segment totalrevenue intersegment2021-11-01 → 2022-10-31¥167m
—segment totalsegment assetsat 2022-10-31¥4.0bn
—segment totalsegment profit2021-11-01 → 2022-10-31¥396m
Reconciling Itemsreconcilingcapex2020-11-01 → 2021-10-31¥120,000
Reconciling Itemsreconcilingdepreciation2020-11-01 → 2021-10-31¥1m
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-10-31−¥37m
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-10-31−¥37m
Reconciling Itemsreconcilingsegment assetsat 2021-10-31¥2.4bn
Reconciling Itemsreconcilingsegment profit2020-11-01 → 2021-10-31−¥240m
Blockchain Servicereportable segmentdepreciation2020-11-01 → 2021-10-31¥71,000
Blockchain Servicereportable segmentrevenue2020-11-01 → 2021-10-31¥85m
Blockchain Servicereportable segmentrevenue external2020-11-01 → 2021-10-31¥76m
Blockchain Servicereportable segmentrevenue intersegment2020-11-01 → 2021-10-31¥8m
Blockchain Servicereportable segmentsegment assetsat 2021-10-31¥93m
Blockchain Servicereportable segmentsegment profit2020-11-01 → 2021-10-31¥11m
Incureportable segmentrevenue2020-11-01 → 2021-10-31−¥1m
Incureportable segmentrevenue external2020-11-01 → 2021-10-31−¥1m
Incureportable segmentrevenue intersegment2020-11-01 → 2021-10-31¥0
Incureportable segmentsegment assetsat 2021-10-31¥237m
Incureportable segmentsegment profit2020-11-01 → 2021-10-31−¥915,000
System Engineeringreportable segmentcapex2020-11-01 → 2021-10-31¥30m
System Engineeringreportable segmentdepreciation2020-11-01 → 2021-10-31¥32m
System Engineeringreportable segmentrevenue2020-11-01 → 2021-10-31¥1.6bn
System Engineeringreportable segmentrevenue external2020-11-01 → 2021-10-31¥1.5bn
System Engineeringreportable segmentrevenue intersegment2020-11-01 → 2021-10-31¥29m
System Engineeringreportable segmentsegment assetsat 2021-10-31¥1.1bn
System Engineeringreportable segmentsegment profit2020-11-01 → 2021-10-31¥95m
—segment totalcapex2020-11-01 → 2021-10-31¥30m
—segment totaldepreciation2020-11-01 → 2021-10-31¥32m
—segment totalrevenue2020-11-01 → 2021-10-31¥1.7bn
—segment totalrevenue external2020-11-01 → 2021-10-31¥1.6bn
—segment totalrevenue intersegment2020-11-01 → 2021-10-31¥37m
—segment totalsegment assetsat 2021-10-31¥1.4bn
—segment totalsegment profit2020-11-01 → 2021-10-31¥106m

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

All source rows · 1,491
ItemContextValueUnit
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-27834000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-27834000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember-27834000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-382595000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-382595000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember-382595000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-19000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-19000JPY
Purchase of treasury stockPrior1YearDuration_NonConsolidatedMember-19000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember299225000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember299225000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember15623000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember314848000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-410429000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-19000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember1268081000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember299225000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember299225000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember15623000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember1582929000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember-376278000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-12676000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember2663354000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember292929000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember292929000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember27211000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember2983495000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember1545205000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember1286333000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember220770000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember1507103000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember100000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-376378000JPY
Issuance of new sharesexercise of subscription rights to sharesCurrentYearDuration_NonConsolidatedMember_CapitalStockMember218962000JPY
Issuance of new sharesexercise of subscription rights to sharesCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember218962000JPY
Issuance of new sharesexercise of subscription rights to sharesCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember218962000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember210414000JPY
Capital reductionCurrentYearDuration_NonConsolidatedMember_CapitalStockMember-1714168000JPY
Capital reductionCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember-3296667000JPY
Capital reductionCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember5010835000JPY
Capital reductionCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember1714168000JPY
Deficit dispositionCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember-376278000JPY
Deficit dispositionCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember-376278000JPY
Deficit dispositionCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember376278000JPY
Change by business combinationCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember1791371000JPY
Change by business combinationCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember1791371000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember-1495205000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember-1286333000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember4634556000JPY

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 2021-10-31pass rounding
balance sheet identityconsolidated 2022-10-31pass rounding
balance sheet identitynon_consolidated 2021-10-31pass rounding
balance sheet identitynon_consolidated 2022-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-10-31pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsnon_consolidated 2020-10-31pass
statement vs summary · net assetsnon_consolidated 2021-10-31pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-10-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-10-31pass
statement vs summary · operating cash flowconsolidated 2020-11-01/2021-10-31pass
statement vs summary · operating cash flowconsolidated 2021-11-01/2022-10-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-10-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-10-31pass
statement vs summary · revenuenon_consolidated 2020-11-01/2021-10-31pass
statement vs summary · revenuenon_consolidated 2021-11-01/2022-10-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsnon_consolidated 2021-10-31pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass