Annual report
2437.TEDINET S100V3JF
Period2018-06-01 → 2019-05-31
Filed2025-01-16
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100GV8P.
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.9bn | 2018-06-01 → 2019-05-31 | Cons. | Net sales |
| Revenue | ¥2.8bn | 2017-06-01 → 2018-05-31 | Cons. | Net sales |
| Revenue | ¥5.3bn | 2016-06-01 → 2017-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2015-06-01 → 2016-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.9bn | 2014-06-01 → 2015-05-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥95m | 2018-06-01 → 2019-05-31 | Cons. | Operating income |
| Operating income | −¥182m | 2017-06-01 → 2018-05-31 | Cons. | Operating income |
| Ordinary income | −¥144m | 2018-06-01 → 2019-05-31 | Cons. | Ordinary income |
| Ordinary income | −¥265m | 2017-06-01 → 2018-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥303m | 2016-06-01 → 2017-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥332m | 2015-06-01 → 2016-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥53m | 2014-06-01 → 2015-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥25m | 2018-06-01 → 2019-05-31 | Cons. | Income before income taxes |
| Profit before tax | −¥312m | 2017-06-01 → 2018-05-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥64m | 2018-06-01 → 2019-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥257m | 2017-06-01 → 2018-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥166m | 2016-06-01 → 2017-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥164m | 2015-06-01 → 2016-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥16m | 2014-06-01 → 2015-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥63m | 2018-06-01 → 2019-05-31 | Cons. | Profit loss |
| Net income | −¥259m | 2017-06-01 → 2018-05-31 | Cons. | Profit loss |
| Total assets | ¥4.7bn | at 2019-05-31 | Cons. | Assets |
| Total assets | ¥6.1bn | at 2018-05-31 | Cons. | Assets |
| Total assets | ¥6.4bn | at 2017-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.0bn | at 2016-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2015-05-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.8bn | at 2019-05-31 | Cons. | Liabilities |
| Total liabilities | ¥4.2bn | at 2018-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.9bn | at 2019-05-31 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2018-05-31 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2017-05-31d | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2016-05-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.6bn | at 2015-05-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2019-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2018-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥756m | at 2019-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2018-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥607m | at 2017-05-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2016-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥972m | at 2015-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥34m | 2018-06-01 → 2019-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥756m | 2017-06-01 → 2018-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.6bn | 2016-06-01 → 2017-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥280m | 2015-06-01 → 2016-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥491m | 2014-06-01 → 2015-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥406m | 2018-06-01 → 2019-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥67m | 2017-06-01 → 2018-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.3bn | 2016-06-01 → 2017-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥349m | 2015-06-01 → 2016-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥426m | 2014-06-01 → 2015-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥995m | 2018-06-01 → 2019-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥176m | 2017-06-01 → 2018-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.1bn | 2016-06-01 → 2017-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥377m | 2015-06-01 → 2016-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥25m | 2014-06-01 → 2015-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-9.73 | 2018-06-01 → 2019-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-40.93 | 2017-06-01 → 2018-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.13 | 2016-06-01 → 2017-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.69 | 2015-06-01 → 2016-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.89 | 2014-06-01 → 2015-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥27.89 | 2016-06-01 → 2017-05-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥28.3 | 2015-06-01 → 2016-05-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥2.51 | 2014-06-01 → 2015-05-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥286.77 | at 2019-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥293.65 | at 2018-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥330.56 | at 2017-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥307.93 | at 2016-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥285.56 | at 2015-05-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 40.0% | at 2019-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.7% | at 2018-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.2% | at 2017-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.6% | at 2016-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.5% | at 2015-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.8% | 2016-06-01 → 2017-05-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2015-06-01 → 2016-05-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.0% | 2014-06-01 → 2015-05-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 43 | at 2019-05-31 | Cons. | Number of employees |
| Employees | 71 | at 2018-05-31 | Cons. | Number of employees |
| Employees | 43 | at 2017-05-31d | Cons. | Number of employees |
| Employees | 43 | at 2016-05-31d | Cons. | Number of employees |
| Employees | 38 | at 2015-05-31d | Cons. | Number of employees |
| Revenue | ¥547m | 2018-06-01 → 2019-05-31 | Standalone | Net sales |
| Revenue | ¥864m | 2017-06-01 → 2018-05-31 | Standalone | Net sales |
| Revenue | ¥1.6bn | 2016-06-01 → 2017-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2015-06-01 → 2016-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2014-06-01 → 2015-05-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥3m | 2018-06-01 → 2019-05-31 | Standalone | Operating income |
| Operating income | ¥19m | 2017-06-01 → 2018-05-31 | Standalone | Operating income |
| Ordinary income | ¥12m | 2018-06-01 → 2019-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥54m | 2017-06-01 → 2018-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥36m | 2016-06-01 → 2017-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥85m | 2015-06-01 → 2016-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥33m | 2014-06-01 → 2015-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7m | 2018-06-01 → 2019-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥42m | 2017-06-01 → 2018-05-31 | Standalone | Income before income taxes |
| Net income | −¥19m | 2018-06-01 → 2019-05-31 | Standalone | Profit loss |
| Net income | ¥46m | 2017-06-01 → 2018-05-31 | Standalone | Profit loss |
| Net income | ¥30m | 2016-06-01 → 2017-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥44m | 2015-06-01 → 2016-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥9m | 2014-06-01 → 2015-05-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.4bn | at 2019-05-31 | Standalone | Assets |
| Total assets | ¥3.3bn | at 2018-05-31 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2017-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.5bn | at 2016-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.9bn | at 2015-05-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2019-05-31 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2018-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.0bn | at 2019-05-31 | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2018-05-31 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2017-05-31d | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2016-05-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.6bn | at 2015-05-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥543m | at 2019-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥782m | at 2018-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-2.93 | 2018-06-01 → 2019-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.29 | 2017-06-01 → 2018-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.14 | 2016-06-01 → 2017-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.75 | 2015-06-01 → 2016-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.64 | 2014-06-01 → 2015-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥6.99 | 2017-06-01 → 2018-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥5.09 | 2016-06-01 → 2017-05-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥7.64 | 2015-06-01 → 2016-05-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥3 | 2018-06-01 → 2019-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.2 | 2017-06-01 → 2018-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.2 | 2016-06-01 → 2017-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2015-06-01 → 2016-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2014-06-01 → 2015-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥299.66 | at 2019-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥300.15 | at 2018-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥287.18 | at 2017-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥285.72 | at 2016-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥284.23 | at 2015-05-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 58.4% | at 2019-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.6% | at 2018-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.8% | at 2017-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.7% | at 2016-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.3% | at 2015-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.5% | 2017-06-01 → 2018-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2016-06-01 → 2017-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.7% | 2015-06-01 → 2016-05-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,439,900 | at 2019-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,250,900 | at 2018-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,926,900 | at 2017-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,594,900 | at 2016-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,562,900 | at 2015-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 7 | at 2019-05-31 | Standalone | Number of employees |
| Employees | 6 | at 2018-05-31 | Standalone | Number of employees |
| Employees | 26 | at 2017-05-31d | Standalone | Number of employees |
| Employees | 25 | at 2016-05-31d | Standalone | Number of employees |
| Employees | 25 | at 2015-05-31d | 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 · 66
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2018-06-01 → 2019-05-31 | ¥125,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2018-06-01 → 2019-05-31 | ¥52m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2018-06-01 → 2019-05-31 | ¥52m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2019-05-31 | ¥98m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2018-06-01 → 2019-05-31 | ¥27m |
| Reconciling Itemsreconciling | capex | 2018-06-01 → 2019-05-31 | ¥2m |
| Reconciling Itemsreconciling | depreciation | 2018-06-01 → 2019-05-31 | ¥3m |
| Reconciling Itemsreconciling | segment assets | at 2019-05-31 | ¥892m |
| Reconciling Itemsreconciling | segment profit | 2018-06-01 → 2019-05-31 | −¥112m |
| Auction Related Businessreportable segment | capex | 2018-06-01 → 2019-05-31 | ¥82m |
| Auction Related Businessreportable segment | depreciation | 2018-06-01 → 2019-05-31 | ¥17m |
| Auction Related Businessreportable segment | revenue | 2018-06-01 → 2019-05-31 | ¥2.1bn |
| Auction Related Businessreportable segment | revenue external | 2018-06-01 → 2019-05-31 | ¥2.1bn |
| Auction Related Businessreportable segment | segment assets | at 2019-05-31 | ¥2.2bn |
| Auction Related Businessreportable segment | segment profit | 2018-06-01 → 2019-05-31 | ¥54m |
| Energy Related Businessreportable segment | capex | 2018-06-01 → 2019-05-31 | ¥1m |
| Energy Related Businessreportable segment | depreciation | 2018-06-01 → 2019-05-31 | ¥65m |
| Energy Related Businessreportable segment | revenue | 2018-06-01 → 2019-05-31 | ¥747m |
| Energy Related Businessreportable segment | revenue external | 2018-06-01 → 2019-05-31 | ¥747m |
| Energy Related Businessreportable segment | segment assets | at 2019-05-31 | ¥1.5bn |
| Energy Related Businessreportable segment | segment profit | 2018-06-01 → 2019-05-31 | −¥65m |
| —segment total | capex | 2018-06-01 → 2019-05-31 | ¥83m |
| —segment total | depreciation | 2018-06-01 → 2019-05-31 | ¥82m |
| —segment total | revenue | 2018-06-01 → 2019-05-31 | ¥2.9bn |
| —segment total | revenue external | 2018-06-01 → 2019-05-31 | ¥2.9bn |
| —segment total | segment assets | at 2019-05-31 | ¥3.7bn |
| —segment total | segment profit | 2018-06-01 → 2019-05-31 | −¥10m |
| Total Of Reportable Segments And Otherssegment total | capex | 2018-06-01 → 2019-05-31 | ¥83m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2018-06-01 → 2019-05-31 | ¥82m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2018-06-01 → 2019-05-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2018-06-01 → 2019-05-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2019-05-31 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2018-06-01 → 2019-05-31 | ¥16m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2017-06-01 → 2018-05-31 | ¥54,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2017-06-01 → 2018-05-31 | ¥43m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2017-06-01 → 2018-05-31 | ¥43m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2018-05-31 | ¥313m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2017-06-01 → 2018-05-31 | ¥7m |
| Reconciling Itemsreconciling | capex | 2017-06-01 → 2018-05-31 | ¥36m |
| Reconciling Itemsreconciling | depreciation | 2017-06-01 → 2018-05-31 | ¥3m |
| Reconciling Itemsreconciling | segment assets | at 2018-05-31 | ¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2017-06-01 → 2018-05-31 | −¥102m |
| Auction Related Businessreportable segment | capex | 2017-06-01 → 2018-05-31 | ¥4m |
| Auction Related Businessreportable segment | depreciation | 2017-06-01 → 2018-05-31 | ¥3m |
| Auction Related Businessreportable segment | revenue | 2017-06-01 → 2018-05-31 | ¥1.5bn |
| Auction Related Businessreportable segment | revenue external | 2017-06-01 → 2018-05-31 | ¥1.5bn |
| Auction Related Businessreportable segment | segment assets | at 2018-05-31 | ¥2.4bn |
| Auction Related Businessreportable segment | segment profit | 2017-06-01 → 2018-05-31 | ¥141m |
| Energy Related Businessreportable segment | capex | 2017-06-01 → 2018-05-31 | ¥27m |
| Energy Related Businessreportable segment | depreciation | 2017-06-01 → 2018-05-31 | ¥66m |
| Energy Related Businessreportable segment | revenue | 2017-06-01 → 2018-05-31 | ¥1.3bn |
| Energy Related Businessreportable segment | revenue external | 2017-06-01 → 2018-05-31 | ¥1.3bn |
| Energy Related Businessreportable segment | segment assets | at 2018-05-31 | ¥2.2bn |
| Energy Related Businessreportable segment | segment profit | 2017-06-01 → 2018-05-31 | −¥227m |
| —segment total | capex | 2017-06-01 → 2018-05-31 | ¥31m |
| —segment total | depreciation | 2017-06-01 → 2018-05-31 | ¥69m |
| —segment total | revenue | 2017-06-01 → 2018-05-31 | ¥2.7bn |
| —segment total | revenue external | 2017-06-01 → 2018-05-31 | ¥2.7bn |
| —segment total | segment assets | at 2018-05-31 | ¥4.6bn |
| —segment total | segment profit | 2017-06-01 → 2018-05-31 | −¥86m |
| Total Of Reportable Segments And Otherssegment total | capex | 2017-06-01 → 2018-05-31 | ¥31m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2017-06-01 → 2018-05-31 | ¥69m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2017-06-01 → 2018-05-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2017-06-01 → 2018-05-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2018-05-31 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2017-06-01 → 2018-05-31 | −¥79m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,402
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary loss | CurrentYearDuration | 12357000 | JPY |
| Income before income taxes | Prior1YearDuration | -311608000 | JPY |
| Income before income taxes | CurrentYearDuration | -25129000 | JPY |
| Income taxes current | Prior1YearDuration | 37970000 | JPY |
| Income taxes current | CurrentYearDuration | 65514000 | JPY |
| Income taxes for prior periods income taxes | Prior1YearDuration | － | JPY |
| Income taxes for prior periods income taxes | CurrentYearDuration | 4760000 | JPY |
| Income taxes deferred | Prior1YearDuration | -90856000 | JPY |
| Income taxes deferred | CurrentYearDuration | -32234000 | JPY |
| Income taxes | Prior1YearDuration | -52885000 | JPY |
| Income taxes | CurrentYearDuration | 38041000 | JPY |
| Profit loss | Prior1YearDuration | -258722000 | JPY |
| Profit loss | CurrentYearDuration | -63171000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YearDuration | -1415000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYearDuration | 342000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | -257306000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | -63514000 | JPY |
| Profit loss | Prior1YearDuration | -258722000 | JPY |
| Profit loss | CurrentYearDuration | -63171000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YearDuration | -3316000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYearDuration | 2516000 | JPY |
| Other comprehensive income | Prior1YearDuration | -3316000 | JPY |
| Other comprehensive income | CurrentYearDuration | 2516000 | JPY |
| Comprehensive income | Prior1YearDuration | -262038000 | JPY |
| Comprehensive income | CurrentYearDuration | -60654000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YearDuration | -258840000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYearDuration | -62997000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YearDuration | -3197000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYearDuration | 2342000 | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 987181000 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | 592464000 | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | 650576000 | JPY |
| Net assets | Prior2YearInstant_TreasuryStockMember | -223655000 | JPY |
| Net assets | Prior2YearInstant_ShareholdersEquityMember | 2006566000 | JPY |
| Issuance of new shares | Prior1YearDuration_CapitalStockMember | 86599000 | JPY |
| Issuance of new shares | Prior1YearDuration_CapitalSurplusMember | 86599000 | JPY |
| Issuance of new shares | Prior1YearDuration_ShareholdersEquityMember | 173199000 | JPY |
| Dividends from surplus | Prior1YearDuration_RetainedEarningsMember | -43661000 | JPY |
| Dividends from surplus | Prior1YearDuration_ShareholdersEquityMember | -43661000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_RetainedEarningsMember | -257306000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_ShareholdersEquityMember | -257306000 | JPY |
| Disposal of treasury stock | Prior1YearDuration_CapitalSurplusMember | 955000 | JPY |
| Disposal of treasury stock | Prior1YearDuration_TreasuryStockMember | 2592000 | JPY |
| Disposal of treasury stock | Prior1YearDuration_ShareholdersEquityMember | 3548000 | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalStockMember | 86599000 | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalSurplusMember | 87555000 | JPY |
| Total changes of items during the period | Prior1YearDuration_RetainedEarningsMember | -300968000 | JPY |
| Total changes of items during the period | Prior1YearDuration_TreasuryStockMember | 2592000 | JPY |
| Total changes of items during the period | Prior1YearDuration_ShareholdersEquityMember | -124221000 | JPY |
| Net assets | Prior1YearInstant_CapitalStockMember | 1073780000 | 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 |
| 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 |