Annual report
2379.TEDINET S100Y510
Period2025-03-01 → 2026-02-28
Filed2026-05-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥54.9bn | 2025-03-01 → 2026-02-28 | Cons. | Net sales |
| Revenue | ¥56.4bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥53.8bn | 2023-03-01 → 2024-02-29v | Cons. | Net sales (5-year summary) |
| Revenue | ¥49.4bn | 2022-03-01 → 2023-02-28v | Cons. | Net sales (5-year summary) |
| Revenue | ¥39.5bn | 2021-03-01 → 2022-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | ¥9.1bn | 2025-03-01 → 2026-02-28 | Cons. | Operating income |
| Operating income | ¥13.4bn | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Ordinary income | ¥9.0bn | 2025-03-01 → 2026-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥13.3bn | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥12.6bn | 2023-03-01 → 2024-02-29v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.6bn | 2022-03-01 → 2023-02-28v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.3bn | 2021-03-01 → 2022-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥9.1bn | 2025-03-01 → 2026-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥13.0bn | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.0bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.0bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.1bn | 2023-03-01 → 2024-02-29v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.9bn | 2022-03-01 → 2023-02-28v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.5bn | 2021-03-01 → 2022-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥6.0bn | 2025-03-01 → 2026-02-28 | Cons. | Profit loss |
| Net income | ¥9.0bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Total assets | ¥50.0bn | at 2026-02-28 | Cons. | Assets |
| Total assets | ¥50.5bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥50.8bn | at 2024-02-29v | Cons. | Total assets (5-year summary) |
| Total assets | ¥50.2bn | at 2023-02-28v | Cons. | Total assets (5-year summary) |
| Total assets | ¥42.5bn | at 2022-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥12.8bn | at 2026-02-28 | Cons. | Liabilities |
| Total liabilities | ¥14.3bn | at 2025-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥37.2bn | at 2026-02-28 | Cons. | Net assets |
| Net assets / equity | ¥36.2bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥39.7bn | at 2024-02-29v | Cons. | Net assets |
| Net assets / equity | ¥38.2bn | at 2023-02-28v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥33.0bn | at 2022-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥17.7bn | at 2026-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥18.2bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥9.0bn | at 2026-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥15.2bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.1bn | at 2024-02-29v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.0bn | at 2023-02-28v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥16.6bn | at 2022-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥10.0bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥16.5bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.5bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥13.2bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.5bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥11.1bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.2bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.4bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.1bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.9bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥5.0bn | 2025-03-01 → 2026-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥12.2bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥8.0bn | 2023-03-01 → 2024-02-29v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.7bn | 2022-03-01 → 2023-02-28v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.5bn | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥113.81 | 2025-03-01 → 2026-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥168.41 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥163.44 | 2023-03-01 → 2024-02-29v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥142.04 | 2022-03-01 → 2023-02-28v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.77 | 2021-03-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥113.79 | 2025-03-01 → 2026-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥168.32 | 2024-03-01 → 2025-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥163.15 | 2023-03-01 → 2024-02-29v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥141.65 | 2022-03-01 → 2023-02-28v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥62.61 | 2021-03-01 → 2022-02-28d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥703.28 | at 2026-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥684.99 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥715.64 | at 2024-02-29v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥673.93 | at 2023-02-28v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥581.26 | at 2022-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 73.7% | at 2026-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.0% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.3% | at 2024-02-29v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.0% | at 2023-02-28v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.4% | at 2022-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 16.4% | 2025-03-01 → 2026-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.8% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.5% | 2023-03-01 → 2024-02-29v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.7% | 2022-03-01 → 2023-02-28v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.1% | 2021-03-01 → 2022-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,663 | at 2026-02-28 | Cons. | Number of employees |
| Employees | 2,530 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 2,699 | at 2024-02-29v | Cons. | Number of employees |
| Employees | 2,316 | at 2023-02-28v | Cons. | Number of employees |
| Employees | 1,969 | at 2022-02-28d | Cons. | Number of employees |
| Revenue | ¥54.9bn | 2025-03-01 → 2026-02-28 | Standalone | Net sales |
| Revenue | ¥56.4bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥53.8bn | 2023-03-01 → 2024-02-29v | Standalone | Net sales (5-year summary) |
| Revenue | ¥49.4bn | 2022-03-01 → 2023-02-28v | Standalone | Net sales (5-year summary) |
| Revenue | ¥39.5bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥9.1bn | 2025-03-01 → 2026-02-28 | Standalone | Operating income |
| Operating income | ¥13.4bn | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Ordinary income | ¥8.9bn | 2025-03-01 → 2026-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥13.3bn | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥12.8bn | 2023-03-01 → 2024-02-29v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.6bn | 2022-03-01 → 2023-02-28v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.4bn | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥9.1bn | 2025-03-01 → 2026-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥13.1bn | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Net income | ¥5.8bn | 2025-03-01 → 2026-02-28 | Standalone | Profit loss |
| Net income | ¥9.0bn | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥9.3bn | 2023-03-01 → 2024-02-29v | Standalone | Net income loss (5-year summary) |
| Net income | ¥7.3bn | 2022-03-01 → 2023-02-28v | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.6bn | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥49.9bn | at 2026-02-28 | Standalone | Assets |
| Total assets | ¥50.6bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥50.9bn | at 2024-02-29v | Standalone | Total assets (5-year summary) |
| Total assets | ¥50.0bn | at 2023-02-28v | Standalone | Total assets (5-year summary) |
| Total assets | ¥43.0bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥12.8bn | at 2026-02-28 | Standalone | Liabilities |
| Total liabilities | ¥14.3bn | at 2025-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥37.2bn | at 2026-02-28 | Standalone | Net assets |
| Net assets / equity | ¥36.4bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥39.8bn | at 2024-02-29v | Standalone | Net assets |
| Net assets / equity | ¥38.1bn | at 2023-02-28v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥33.5bn | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥17.6bn | at 2026-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥17.9bn | at 2025-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥111.45 | 2025-03-01 → 2026-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥168.43 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥168.25 | 2023-03-01 → 2024-02-29v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥130.18 | 2022-03-01 → 2023-02-28v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.99 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥111.43 | 2025-03-01 → 2026-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥168.35 | 2024-03-01 → 2025-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥167.96 | 2023-03-01 → 2024-02-29v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥129.82 | 2022-03-01 → 2023-02-28v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥64.83 | 2021-03-01 → 2022-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥95 | 2025-03-01 → 2026-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥95 | 2024-03-01 → 2025-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥88 | 2023-03-01 → 2024-02-29v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥72 | 2022-03-01 → 2023-02-28v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥61 | 2021-03-01 → 2022-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥703.38 | at 2026-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥687.45 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥717.96 | at 2024-02-29v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥671.43 | at 2023-02-28v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥590.64 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 73.7% | at 2026-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.1% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.4% | at 2024-02-29v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.0% | at 2023-02-28v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.7% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 16.0% | 2025-03-01 → 2026-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.8% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 24.2% | 2023-03-01 → 2024-02-29v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.7% | 2022-03-01 → 2023-02-28v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.3% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 60,140,000 | at 2026-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 60,140,000 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 60,140,000 | at 2024-02-29v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 60,140,000 | at 2023-02-28v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 60,140,000 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,663 | at 2026-02-28 | Standalone | Number of employees |
| Employees | 2,530 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 2,699 | at 2024-02-29v | Standalone | Number of employees |
| Employees | 2,316 | at 2023-02-28v | Standalone | Number of employees |
| Employees | 1,969 | at 2022-02-28d | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2025-03-01 → 2026-02-28 | ¥606m |
| Reconciling Itemsreconciling | segment profit | 2025-03-01 → 2026-02-28 | −¥9.8bn |
| DX Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥453m |
| DX Businessreportable segment | employees | at 2026-02-28 | 161 pure |
| DX Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥6.6bn |
| DX Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥6.6bn |
| DX Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥3.7bn |
| Personnel Service Businessreportable segment | depreciation | 2025-03-01 → 2026-02-28 | ¥3.1bn |
| Personnel Service Businessreportable segment | employees | at 2026-02-28 | 1786 pure |
| Personnel Service Businessreportable segment | revenue | 2025-03-01 → 2026-02-28 | ¥48.2bn |
| Personnel Service Businessreportable segment | revenue external | 2025-03-01 → 2026-02-28 | ¥48.2bn |
| Personnel Service Businessreportable segment | segment profit | 2025-03-01 → 2026-02-28 | ¥15.2bn |
| —segment total | depreciation | 2025-03-01 → 2026-02-28 | ¥3.6bn |
| —segment total | revenue | 2025-03-01 → 2026-02-28 | ¥54.9bn |
| —segment total | revenue external | 2025-03-01 → 2026-02-28 | ¥54.9bn |
| —segment total | segment profit | 2025-03-01 → 2026-02-28 | ¥18.9bn |
| Reconciling Itemsreconciling | depreciation | 2024-03-01 → 2025-02-28 | ¥379m |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥8.4bn |
| DX Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥281m |
| DX Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥6.7bn |
| DX Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥6.7bn |
| DX Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥3.4bn |
| Personnel Service Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥2.9bn |
| Personnel Service Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥49.7bn |
| Personnel Service Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥49.7bn |
| Personnel Service Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥18.4bn |
| —segment total | depreciation | 2024-03-01 → 2025-02-28 | ¥3.2bn |
| —segment total | revenue | 2024-03-01 → 2025-02-28 | ¥56.4bn |
| —segment total | revenue external | 2024-03-01 → 2025-02-28 | ¥56.4bn |
| —segment total | segment profit | 2024-03-01 → 2025-02-28 | ¥21.8bn |
| DX Businessreportable segment | employees | at 2026-02-28 | 161 pure |
| Personnel Service Businessreportable segment | employees | at 2026-02-28 | 1786 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,585
| Item | Context | Value | Unit |
|---|---|---|---|
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 2407295000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 356314000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 670825000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -136874000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -167964000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 26123002000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 25748606000 | JPY |
| Buildings | Prior1YearInstant_NonConsolidatedMember | 2692280000 | JPY |
| Buildings | CurrentYearInstant_NonConsolidatedMember | 2857712000 | JPY |
| Structures | Prior1YearInstant_NonConsolidatedMember | 31859000 | JPY |
| Structures | CurrentYearInstant_NonConsolidatedMember | 31859000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant_NonConsolidatedMember | 983302000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant_NonConsolidatedMember | 1091677000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 465499000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 465499000 | JPY |
| Construction in progress | Prior1YearInstant_NonConsolidatedMember | 4816000 | JPY |
| Construction in progress | CurrentYearInstant_NonConsolidatedMember | 5305000 | JPY |
| Accumulated depreciation ppe by group | Prior1YearInstant_NonConsolidatedMember | -1510280000 | JPY |
| Accumulated depreciation ppe by group | CurrentYearInstant_NonConsolidatedMember | -1571396000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 2667477000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 2880657000 | JPY |
| Patent right | Prior1YearInstant_NonConsolidatedMember | 795000 | JPY |
| Patent right | CurrentYearInstant_NonConsolidatedMember | 1455000 | JPY |
| Right of trademark | Prior1YearInstant_NonConsolidatedMember | 10116000 | JPY |
| Right of trademark | CurrentYearInstant_NonConsolidatedMember | 8255000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 10528317000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 11899098000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 656607000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 251622000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 11195836000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 12160432000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 4320209000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 4161104000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 33312000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 35277000 | JPY |
| Investments in capital of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 882556000 | JPY |
| Investments in capital of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 763175000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | Prior1YearInstant_NonConsolidatedMember | 44499000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | CurrentYearInstant_NonConsolidatedMember | 43906000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 959212000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 76801000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 2800318000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 2347583000 | JPY |
| Lease deposits ioa | Prior1YearInstant_NonConsolidatedMember | 1610553000 | JPY |
| Lease deposits ioa | CurrentYearInstant_NonConsolidatedMember | 1747144000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 25356000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 24956000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -44499000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -43906000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 10631519000 | 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 |
| balance sheet identity | pass rounding |
| 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 |