Annual report
2437.TEDINET S100RRXM
Period2022-06-01 → 2023-05-31
Filed2023-08-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100UMEV (2024-11-05). Amended by S100V3J5 (2025-01-16).
Key figures · 141
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.6bn | 2022-06-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥2.6bn | 2021-06-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥2.8bn | 2020-06-01 → 2021-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2019-06-01 → 2020-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.9bn | 2018-06-01 → 2019-05-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥544m | 2022-06-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | ¥410m | 2021-06-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | ¥577m | 2022-06-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥422m | 2021-06-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥198m | 2020-06-01 → 2021-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥323m | 2019-06-01 → 2020-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥135m | 2018-06-01 → 2019-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥587m | 2022-06-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥323m | 2021-06-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥374m | 2022-06-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥144m | 2021-06-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥23m | 2020-06-01 → 2021-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥306m | 2019-06-01 → 2020-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥57m | 2018-06-01 → 2019-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥374m | 2022-06-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | ¥144m | 2021-06-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥5.1bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥3.2bn | at 2021-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.1bn | at 2020-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.7bn | at 2019-05-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥1.1bn | at 2022-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.6bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2021-05-31d | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2020-05-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.9bn | at 2019-05-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.3bn | at 2023-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2022-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥346m | at 2021-05-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥186m | at 2020-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥756m | at 2019-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥852m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥555m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥759m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥36m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥34m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥222m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥43m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥17m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥322m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥406m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥17m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥103m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥578m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥932m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥995m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥37.49 | 2022-06-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.13 | 2021-06-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.29 | 2020-06-01 → 2021-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-44.16 | 2019-06-01 → 2020-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.66 | 2018-06-01 → 2019-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥35.04 | 2022-06-01 → 2023-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥16.02 | 2021-06-01 → 2022-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥351.7 | at 2023-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥311.23 | at 2022-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥250.64 | at 2021-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥247.7 | at 2020-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥287.83 | at 2019-05-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 70.0% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.2% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.0% | at 2021-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.1% | at 2020-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.0% | at 2019-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.4% | 2022-06-01 → 2023-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2021-06-01 → 2022-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2020-06-01 → 2021-05-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 42 | at 2023-05-31 | Cons. | Number of employees |
| Employees | 46 | at 2022-05-31 | Cons. | Number of employees |
| Employees | 36 | at 2021-05-31d | Cons. | Number of employees |
| Employees | 37 | at 2020-05-31d | Cons. | Number of employees |
| Employees | 43 | at 2019-05-31d | Cons. | Number of employees |
| Revenue | ¥718m | 2022-06-01 → 2023-05-31 | Standalone | Net sales |
| Revenue | ¥477m | 2021-06-01 → 2022-05-31 | Standalone | Net sales |
| Revenue | ¥336m | 2020-06-01 → 2021-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥328m | 2019-06-01 → 2020-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥547m | 2018-06-01 → 2019-05-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2m | 2022-06-01 → 2023-05-31 | Standalone | Operating income |
| Operating income | ¥44m | 2021-06-01 → 2022-05-31 | Standalone | Operating income |
| Ordinary income | ¥25m | 2022-06-01 → 2023-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥69m | 2021-06-01 → 2022-05-31 | Standalone | Ordinary income |
| Ordinary income | −¥22m | 2020-06-01 → 2021-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥92m | 2019-06-01 → 2020-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18m | 2018-06-01 → 2019-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥30m | 2022-06-01 → 2023-05-31 | Standalone | Income before income taxes |
| Profit before tax | −¥77m | 2021-06-01 → 2022-05-31 | Standalone | Income before income taxes |
| Net income | ¥32m | 2022-06-01 → 2023-05-31 | Standalone | Profit loss |
| Net income | −¥94m | 2021-06-01 → 2022-05-31 | Standalone | Profit loss |
| Net income | −¥56m | 2020-06-01 → 2021-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥336m | 2019-06-01 → 2020-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥15m | 2018-06-01 → 2019-05-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.2bn | at 2023-05-31 | Standalone | Assets |
| Total assets | ¥3.0bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥1.9bn | at 2021-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.2bn | at 2020-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2019-05-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥276m | at 2023-05-31 | Standalone | Liabilities |
| Total liabilities | ¥214m | at 2022-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.9bn | at 2023-05-31 | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2021-05-31d | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2020-05-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.0bn | at 2019-05-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥360m | at 2023-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥363m | at 2022-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥3.21 | 2022-06-01 → 2023-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.52 | 2021-06-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.89 | 2020-06-01 → 2021-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-48.53 | 2019-06-01 → 2020-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.28 | 2018-06-01 → 2019-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥3 | 2022-06-01 → 2023-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥3 | 2018-06-01 → 2019-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥290.36 | at 2023-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥283.56 | at 2022-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥248.13 | at 2021-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥256.02 | at 2020-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥300.3 | at 2019-05-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 90.9% | at 2023-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.1% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.7% | at 2021-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.0% | at 2020-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.4% | at 2019-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.1% | 2022-06-01 → 2023-05-31 | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,066,518 | at 2023-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,651,518 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,439,900 | at 2021-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,439,900 | at 2020-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,439,900 | at 2019-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 6 | at 2023-05-31 | Standalone | Number of employees |
| Employees | 6 | at 2022-05-31 | Standalone | Number of employees |
| Employees | 5 | at 2021-05-31d | Standalone | Number of employees |
| Employees | 6 | at 2020-05-31d | Standalone | Number of employees |
| Employees | 7 | at 2019-05-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-06-01 → 2023-05-31 | ¥854,000 |
| Reconciling Itemsreconciling | depreciation | 2022-06-01 → 2023-05-31 | ¥2m |
| Reconciling Itemsreconciling | segment assets | at 2023-05-31 | ¥582m |
| Reconciling Itemsreconciling | segment profit | 2022-06-01 → 2023-05-31 | −¥159m |
| Auction Related Businessreportable segment | capex | 2022-06-01 → 2023-05-31 | ¥4m |
| Auction Related Businessreportable segment | depreciation | 2022-06-01 → 2023-05-31 | ¥22m |
| Auction Related Businessreportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥3.5bn |
| Auction Related Businessreportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥3.5bn |
| Auction Related Businessreportable segment | segment assets | at 2023-05-31 | ¥3.9bn |
| Auction Related Businessreportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥699m |
| Energy Related Businessreportable segment | depreciation | 2022-06-01 → 2023-05-31 | ¥3m |
| Energy Related Businessreportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥194m |
| Energy Related Businessreportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥194m |
| Energy Related Businessreportable segment | segment assets | at 2023-05-31 | ¥569m |
| Energy Related Businessreportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-06-01 → 2023-05-31 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-06-01 → 2023-05-31 | ¥26m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-06-01 → 2023-05-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-06-01 → 2023-05-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-05-31 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-06-01 → 2023-05-31 | ¥704m |
| Reconciling Itemsreconciling | capex | 2021-06-01 → 2022-05-31 | ¥3m |
| Reconciling Itemsreconciling | depreciation | 2021-06-01 → 2022-05-31 | ¥2m |
| Reconciling Itemsreconciling | segment assets | at 2022-05-31 | ¥760m |
| Reconciling Itemsreconciling | segment profit | 2021-06-01 → 2022-05-31 | −¥155m |
| Auction Related Businessreportable segment | capex | 2021-06-01 → 2022-05-31 | ¥4m |
| Auction Related Businessreportable segment | depreciation | 2021-06-01 → 2022-05-31 | ¥24m |
| Auction Related Businessreportable segment | revenue | 2021-06-01 → 2022-05-31 | ¥2.5bn |
| Auction Related Businessreportable segment | revenue external | 2021-06-01 → 2022-05-31 | ¥2.5bn |
| Auction Related Businessreportable segment | segment assets | at 2022-05-31 | ¥2.8bn |
| Auction Related Businessreportable segment | segment profit | 2021-06-01 → 2022-05-31 | ¥582m |
| Energy Related Businessreportable segment | depreciation | 2021-06-01 → 2022-05-31 | ¥6m |
| Energy Related Businessreportable segment | revenue | 2021-06-01 → 2022-05-31 | ¥150m |
| Energy Related Businessreportable segment | revenue external | 2021-06-01 → 2022-05-31 | ¥150m |
| Energy Related Businessreportable segment | segment assets | at 2022-05-31 | ¥563m |
| Energy Related Businessreportable segment | segment profit | 2021-06-01 → 2022-05-31 | −¥17m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-06-01 → 2022-05-31 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-06-01 → 2022-05-31 | ¥29m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-06-01 → 2022-05-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-06-01 → 2022-05-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-05-31 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-06-01 → 2022-05-31 | ¥565m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,425
| Item | Context | Value | Unit |
|---|---|---|---|
| Accounts receivable trade | Prior1YearInstant | 93036000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 50729000 | JPY |
| Auction deferred payments ca | Prior1YearInstant | 44119000 | JPY |
| Auction deferred payments ca | CurrentYearInstant | 261379000 | JPY |
| Merchandise | Prior1YearInstant | 1172144000 | JPY |
| Merchandise | CurrentYearInstant | 1242794000 | JPY |
| Advance payments trade | Prior1YearInstant | 9988000 | JPY |
| Advance payments trade | CurrentYearInstant | 3425000 | JPY |
| Other ca | Prior1YearInstant | 245988000 | JPY |
| Other ca | CurrentYearInstant | 106397000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -2000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -2000 | JPY |
| Current assets | Prior1YearInstant | 2877748000 | JPY |
| Current assets | CurrentYearInstant | 3937848000 | JPY |
| Buildings and structures | Prior1YearInstant | 136552000 | JPY |
| Buildings and structures | CurrentYearInstant | 136879000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -99864000 | JPY |
| Accumulated depreciation buildings and structures | CurrentYearInstant | -109167000 | JPY |
| Buildings and structures net | Prior1YearInstant | 36688000 | JPY |
| Buildings and structures net | CurrentYearInstant | 27712000 | JPY |
| Machinery equipment and vehicles | Prior1YearInstant | 66322000 | JPY |
| Machinery equipment and vehicles | CurrentYearInstant | 68885000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | Prior1YearInstant | -46689000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | CurrentYearInstant | -54624000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | 19633000 | JPY |
| Machinery equipment and vehicles net | CurrentYearInstant | 14260000 | JPY |
| Land | Prior1YearInstant | 12900000 | JPY |
| Land | CurrentYearInstant | 12900000 | JPY |
| Other ppe | Prior1YearInstant | 60838000 | JPY |
| Other ppe | CurrentYearInstant | 63845000 | JPY |
| Accumulated depreciation other ppe | Prior1YearInstant | -36311000 | JPY |
| Accumulated depreciation other ppe | CurrentYearInstant | -38735000 | JPY |
| Other net ppe | Prior1YearInstant | 24526000 | JPY |
| Other net ppe | CurrentYearInstant | 25110000 | JPY |
| Property plant and equipment | Prior1YearInstant | 93748000 | JPY |
| Property plant and equipment | CurrentYearInstant | 79983000 | JPY |
| Software | Prior1YearInstant | 26840000 | JPY |
| Software | CurrentYearInstant | 17864000 | JPY |
| Goodwill | Prior1YearInstant | 724163000 | JPY |
| Goodwill | CurrentYearInstant | 659793000 | JPY |
| Intangible assets | Prior1YearInstant | 751003000 | JPY |
| Intangible assets | CurrentYearInstant | 677657000 | JPY |
| Investment securities | Prior1YearInstant | 115735000 | JPY |
| Investment securities | CurrentYearInstant | 26973000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant | 60600000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant | 60600000 | JPY |
| Long term loans receivable | Prior1YearInstant | 63956000 | JPY |
| Long term loans receivable | CurrentYearInstant | 70604000 | JPY |
| Deferred tax assets | Prior1YearInstant | 162015000 | JPY |
| Deferred tax assets | CurrentYearInstant | 169544000 | 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 |
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| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
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| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |