Annual report
2411.TEDINET S100YEOU
Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.5bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥7.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥674m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥418m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥680m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥416m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥262m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥420m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥313m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥740m | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥416m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥473m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥358m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥125m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥369m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥247m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥473m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥358m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥5.4bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥5.7bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥5.4bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.1bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.3bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.9bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.1bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥4.4bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.5bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.2bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.7bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.2bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.7bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.7bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.0bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥673m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥510m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥260m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥372m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥359m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥273m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥132m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥156m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥86m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥224m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥868m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥121m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥719m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥546m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥419m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥42.24 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.16 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.17 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.85 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.9 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥353.73 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥341.6 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥332.15 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥342.91 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥326.77 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 71.9% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.3% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.5% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.6% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.7% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.0% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 208 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 207 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 215 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 212 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 226 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥5.8bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥6.0bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥5.9bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.8bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.9bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥412m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥175m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥417m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥493m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥26m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥360m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥86m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥477m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥483m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥302m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥515m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥26m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥406m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥75m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.5bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥4.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥4.5bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.2bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.4bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.3bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.2bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.7bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥3.9bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.9bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥27.01 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.87 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.11 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.59 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.14 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥24 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥290.08 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥298.56 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥276.4 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥301.21 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥285.15 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 71.5% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.6% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.2% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.7% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.2% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.8% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.6% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.5% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 12,300,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,300,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,300,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,799,700 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,050,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 138 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 139 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 143 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 138 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 139 | at 2022-03-31v | 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 · 61
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥0 |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥2.7bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥281m |
| Advertising Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥67m |
| Advertising Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥53m |
| Advertising Businessreportable segment | employees | at 2026-03-31 | 203 pure |
| Advertising Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥7.4bn |
| Advertising Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥7.4bn |
| Advertising Businessreportable segment | segment assets | at 2026-03-31 | ¥2.0bn |
| Advertising Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥907m |
| Real Estate Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥0 |
| Real Estate Businessreportable segment | employees | at 2026-03-31 | 1 pure |
| Real Estate Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥99m |
| Real Estate Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥99m |
| Real Estate Businessreportable segment | segment assets | at 2026-03-31 | ¥664m |
| Real Estate Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥47m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥67m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥53m |
| —segment total | employees | at 2026-03-31 | 204 pure |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥7.5bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥7.5bn |
| —segment total | segment assets | at 2026-03-31 | ¥2.7bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥955m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥67m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥53m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥7.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥7.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥955m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥47m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥1m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥30m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥3.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥295m |
| Advertising Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥57m |
| Advertising Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥51m |
| Advertising Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥7.6bn |
| Advertising Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥7.6bn |
| Advertising Businessreportable segment | segment assets | at 2025-03-31 | ¥1.9bn |
| Advertising Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥695m |
| Real Estate Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥0 |
| Real Estate Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥56m |
| Real Estate Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥56m |
| Real Estate Businessreportable segment | segment assets | at 2025-03-31 | ¥619m |
| Real Estate Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥19m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥57m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥52m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥7.7bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥7.7bn |
| —segment total | segment assets | at 2025-03-31 | ¥2.6bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥715m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥57m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥53m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥713m |
| Advertising Businessreportable segment | employees | at 2026-03-31 | 134 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,435
| Item | Context | Value | Unit |
|---|---|---|---|
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 593000000 | JPY |
| Work in process | Prior1YearInstant_NonConsolidatedMember | 7000000 | JPY |
| Work in process | CurrentYearInstant_NonConsolidatedMember | 8000000 | JPY |
| Raw materials and supplies | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Raw materials and supplies | CurrentYearInstant_NonConsolidatedMember | 0 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 20000000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 26000000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 4000000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 7000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -1000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -1000000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 3611000000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 2917000000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 16000000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 43000000 | JPY |
| Vehicles net | Prior1YearInstant_NonConsolidatedMember | 11000000 | JPY |
| Vehicles net | CurrentYearInstant_NonConsolidatedMember | 19000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 12000000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 8000000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 40000000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 70000000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 52000000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 84000000 | JPY |
| Software in progress | Prior1YearInstant_NonConsolidatedMember | 28000000 | JPY |
| Software in progress | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 81000000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 84000000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 163000000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 363000000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 884000000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 884000000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 37000000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 18000000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 108000000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 124000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -2000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -2000000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 1191000000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 1389000000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 1314000000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 1544000000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 4925000000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 4461000000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 345000000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 324000000 | JPY |
| Short term loans payable | Prior1YearInstant_NonConsolidatedMember | 100000000 | JPY |
| Short term loans payable | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Current portion of long term loans payable | Prior1YearInstant_NonConsolidatedMember | 362000000 | JPY |
| Current portion of long term loans payable | CurrentYearInstant_NonConsolidatedMember | 312000000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 66000000 | 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 |
| 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 |
| 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 |