Annual report
2437.TEDINET S100V3J5
Period2022-06-01 → 2023-05-31
Filed2025-01-16
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100RRXM. Amended by S100V3PL (2025-01-16).
Key figures · 140
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.5bn | 2022-06-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥3.0bn | 2021-06-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥2.3bn | 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 | ¥516m | 2022-06-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | ¥457m | 2021-06-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | ¥515m | 2022-06-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥470m | 2021-06-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥17m | 2020-06-01 → 2021-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥314m | 2019-06-01 → 2020-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥144m | 2018-06-01 → 2019-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥525m | 2022-06-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥379m | 2021-06-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥305m | 2022-06-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥194m | 2021-06-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥155m | 2020-06-01 → 2021-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥425m | 2019-06-01 → 2020-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥64m | 2018-06-01 → 2019-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥305m | 2022-06-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | ¥194m | 2021-06-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥5.0bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥4.4bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥3.0bn | at 2021-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.0bn | 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 | ¥1.7bn | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2022-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.2bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥1.5bn | at 2021-05-31d | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | 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 | ¥1.2bn | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥136m | 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 | −¥312m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥315m | 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) | ¥30.6 | 2022-06-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.66 | 2021-06-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-21.84 | 2020-06-01 → 2021-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-61.42 | 2019-06-01 → 2020-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.73 | 2018-06-01 → 2019-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥28.6 | 2022-06-01 → 2023-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥21.52 | 2021-06-01 → 2022-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥319.49 | at 2023-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥284.76 | at 2022-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥207.71 | at 2021-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥229.9 | at 2020-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥286.77 | at 2019-05-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 64.7% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.9% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.6% | at 2021-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.2% | 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 | 10.2% | 2022-06-01 → 2023-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2021-06-01 → 2022-05-31 | 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 | ¥1m | 2022-06-01 → 2023-05-31 | Standalone | Operating income |
| Operating income | ¥45m | 2021-06-01 → 2022-05-31 | Standalone | Operating income |
| Ordinary income | ¥24m | 2022-06-01 → 2023-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥71m | 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 | −¥86m | 2019-06-01 → 2020-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥12m | 2018-06-01 → 2019-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥32m | 2022-06-01 → 2023-05-31 | Standalone | Income before income taxes |
| Profit before tax | −¥61m | 2021-06-01 → 2022-05-31 | Standalone | Income before income taxes |
| Net income | ¥29m | 2022-06-01 → 2023-05-31 | Standalone | Profit loss |
| Net income | −¥69m | 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 | −¥458m | 2019-06-01 → 2020-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥19m | 2018-06-01 → 2019-05-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.1bn | at 2023-05-31 | Standalone | Assets |
| Total assets | ¥2.9bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2021-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.1bn | 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 | ¥215m | at 2022-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.8bn | at 2023-05-31 | Standalone | Net assets |
| Net assets / equity | ¥2.7bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2021-05-31d | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | 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) | ¥2.87 | 2022-06-01 → 2023-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.65 | 2021-06-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.9 | 2020-06-01 → 2021-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-66.19 | 2019-06-01 → 2020-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.93 | 2018-06-01 → 2019-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥2.69 | 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 | ¥280.01 | at 2023-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥273.11 | at 2022-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥230.33 | at 2021-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥238.23 | at 2020-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥299.66 | at 2019-05-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 90.6% | at 2023-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.8% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.1% | at 2021-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.9% | 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 · 41
| 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 | ¥488m |
| 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 | ¥3.3bn |
| Auction Related Businessreportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥3.3bn |
| Auction Related Businessreportable segment | segment assets | at 2023-05-31 | ¥3.9bn |
| Auction Related Businessreportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥668m |
| 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 | ¥575m |
| Energy Related Businessreportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥8m |
| 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 | ¥22m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-06-01 → 2023-05-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-06-01 → 2023-05-31 | ¥3.5bn |
| 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 | ¥676m |
| 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 | ¥674m |
| 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 | ¥2.8bn |
| Auction Related Businessreportable segment | revenue external | 2021-06-01 → 2022-05-31 | ¥2.8bn |
| Auction Related Businessreportable segment | segment assets | at 2022-05-31 | ¥3.1bn |
| Auction Related Businessreportable segment | segment profit | 2021-06-01 → 2022-05-31 | ¥627m |
| Energy Related Businessreportable segment | depreciation | 2021-06-01 → 2022-05-31 | ¥2m |
| 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 | ¥566m |
| Energy Related Businessreportable segment | segment profit | 2021-06-01 → 2022-05-31 | −¥14m |
| 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 | ¥26m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-06-01 → 2022-05-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-06-01 → 2022-05-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-05-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-06-01 → 2022-05-31 | ¥613m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,427
| Item | Context | Value | Unit |
|---|---|---|---|
| Net cash provided by used in investing activities (5-year summary) | Prior4YearDuration | 405652000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior3YearDuration | 322021000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior2YearDuration | -16913000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior1YearDuration | 42996000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | CurrentYearDuration | 221701000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior4YearDuration | -995227000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior3YearDuration | -932149000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior2YearDuration | -578352000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior1YearDuration | 315290000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | CurrentYearDuration | -311600000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior4YearInstant | 756162000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior3YearInstant | 185883000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior2YearInstant | 345571000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1YearInstant | 1185586000 | JPY |
| Cash and cash equivalents (5-year summary) | CurrentYearInstant | 2273123000 | JPY |
| Number of employees | Prior4YearInstant | 43 | |
| Number of employees | Prior3YearInstant | 37 | |
| Number of employees | Prior2YearInstant | 36 | |
| Number of employees | Prior1YearInstant | 46 | |
| Number of employees | CurrentYearInstant | 42 | |
| Average number of temporary workers | Prior4YearInstant | 8 | |
| Average number of temporary workers | Prior3YearInstant | 8 | |
| Average number of temporary workers | Prior2YearInstant | 7 | |
| Average number of temporary workers | Prior1YearInstant | 16 | |
| Average number of temporary workers | CurrentYearInstant | 21 | |
| Net sales (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 546971000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 328045000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 335663000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 477147000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 717722000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 11697000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | -85826000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | -22272000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 70917000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 23575000 | JPY |
| Net income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | -19155000 | JPY |
| Net income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | -458259000 | JPY |
| Net income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | -56125000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | -68542000 | JPY |
| Net income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 28655000 | JPY |
| Capital stock (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 1133142000 | JPY |
| Capital stock (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 1133142000 | JPY |
| Capital stock (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 1133142000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 1594264000 | JPY |
| Capital stock (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 1674567000 | JPY |
| Total number of issued shares (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 7439900 | |
| Total number of issued shares (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 7439900 | |
| Total number of issued shares (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 7439900 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 9651518 | |
| Total number of issued shares (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 10066518 |
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
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| 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 |
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| statement vs summary · revenue | pass |
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| statement vs summary · total assets | pass |
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| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |