Annual report
2437.TEDINET S100WM4T
Period2024-06-01 → 2025-05-31
Filed2025-08-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 140
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.1bn | 2024-06-01 → 2025-05-31 | Cons. | Net sales |
| Revenue | ¥2.0bn | 2023-06-01 → 2024-05-31 | Cons. | Net sales |
| Revenue | ¥3.5bn | 2022-06-01 → 2023-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.0bn | 2021-06-01 → 2022-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2020-06-01 → 2021-05-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥12m | 2024-06-01 → 2025-05-31 | Cons. | Operating income |
| Operating income | −¥243m | 2023-06-01 → 2024-05-31 | Cons. | Operating income |
| Ordinary income | −¥18m | 2024-06-01 → 2025-05-31 | Cons. | Ordinary income |
| Ordinary income | −¥222m | 2023-06-01 → 2024-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥515m | 2022-06-01 → 2023-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥470m | 2021-06-01 → 2022-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥17m | 2020-06-01 → 2021-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥147m | 2024-06-01 → 2025-05-31 | Cons. | Income before income taxes |
| Profit before tax | −¥926m | 2023-06-01 → 2024-05-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥142m | 2024-06-01 → 2025-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.0bn | 2023-06-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥305m | 2022-06-01 → 2023-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥194m | 2021-06-01 → 2022-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥155m | 2020-06-01 → 2021-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥142m | 2024-06-01 → 2025-05-31 | Cons. | Profit loss |
| Net income | −¥1.0bn | 2023-06-01 → 2024-05-31 | Cons. | Profit loss |
| Total assets | ¥3.3bn | at 2025-05-31 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥5.0bn | at 2023-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.4bn | at 2022-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.0bn | at 2021-05-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥965m | at 2025-05-31 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2024-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.3bn | at 2025-05-31 | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-05-31v | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-05-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.5bn | at 2021-05-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2025-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2024-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2024-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2023-05-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2022-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥346m | at 2021-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥211m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥810m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥136m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥759m | 2020-06-01 → 2021-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥23m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥251m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥222m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥43m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥17m | 2020-06-01 → 2021-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥68m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥144m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥312m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥315m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥578m | 2020-06-01 → 2021-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-13.24 | 2024-06-01 → 2025-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-98.84 | 2023-06-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.6 | 2022-06-01 → 2023-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.66 | 2021-06-01 → 2022-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-21.84 | 2020-06-01 → 2021-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥28.6 | 2022-06-01 → 2023-05-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥21.52 | 2021-06-01 → 2022-05-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥212.72 | at 2025-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥223.3 | at 2024-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥319.49 | at 2023-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥284.76 | at 2022-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥207.71 | at 2021-05-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 70.7% | at 2025-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.6% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.7% | at 2023-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.9% | at 2022-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.6% | at 2021-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.2% | 2022-06-01 → 2023-05-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2021-06-01 → 2022-05-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 40 | at 2025-05-31 | Cons. | Number of employees |
| Employees | 47 | at 2024-05-31 | Cons. | Number of employees |
| Employees | 42 | at 2023-05-31v | Cons. | Number of employees |
| Employees | 46 | at 2022-05-31v | Cons. | Number of employees |
| Employees | 36 | at 2021-05-31v | Cons. | Number of employees |
| Revenue | ¥425m | 2024-06-01 → 2025-05-31 | Standalone | Net sales |
| Revenue | ¥626m | 2023-06-01 → 2024-05-31 | Standalone | Net sales |
| Revenue | ¥718m | 2022-06-01 → 2023-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥477m | 2021-06-01 → 2022-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥336m | 2020-06-01 → 2021-05-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥23m | 2024-06-01 → 2025-05-31 | Standalone | Operating income |
| Operating income | ¥133m | 2023-06-01 → 2024-05-31 | Standalone | Operating income |
| Ordinary income | −¥21m | 2024-06-01 → 2025-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥94m | 2023-06-01 → 2024-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥24m | 2022-06-01 → 2023-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥71m | 2021-06-01 → 2022-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥22m | 2020-06-01 → 2021-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥127m | 2024-06-01 → 2025-05-31 | Standalone | Income before income taxes |
| Profit before tax | −¥794m | 2023-06-01 → 2024-05-31 | Standalone | Income before income taxes |
| Net income | −¥128m | 2024-06-01 → 2025-05-31 | Standalone | Profit loss |
| Net income | −¥795m | 2023-06-01 → 2024-05-31 | Standalone | Profit loss |
| Net income | ¥29m | 2022-06-01 → 2023-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥69m | 2021-06-01 → 2022-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥56m | 2020-06-01 → 2021-05-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.3bn | at 2025-05-31 | Standalone | Assets |
| Total assets | ¥2.5bn | at 2024-05-31 | Standalone | Assets |
| Total assets | ¥3.1bn | at 2023-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.9bn | at 2022-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.8bn | at 2021-05-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥119m | at 2025-05-31 | Standalone | Liabilities |
| Total liabilities | ¥257m | at 2024-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.2bn | at 2025-05-31 | Standalone | Net assets |
| Net assets / equity | ¥2.2bn | at 2024-05-31 | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2023-05-31v | Standalone | Net assets |
| Net assets / equity | ¥2.7bn | at 2022-05-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.6bn | at 2021-05-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥437m | at 2025-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥373m | at 2024-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-11.87 | 2024-06-01 → 2025-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-77.77 | 2023-06-01 → 2024-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.87 | 2022-06-01 → 2023-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.65 | 2021-06-01 → 2022-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.9 | 2020-06-01 → 2021-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥2.69 | 2022-06-01 → 2023-05-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥7 | 2023-06-01 → 2024-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥199.06 | at 2025-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥206 | at 2024-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥280.01 | at 2023-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥273.11 | at 2022-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥230.33 | at 2021-05-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 94.7% | at 2025-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.3% | at 2024-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.6% | at 2023-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.8% | at 2022-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.1% | at 2021-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.1% | 2022-06-01 → 2023-05-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 11,017,818 | at 2025-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,736,118 | at 2024-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,066,518 | at 2023-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,651,518 | at 2022-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,439,900 | at 2021-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 8 | at 2025-05-31 | Standalone | Number of employees |
| Employees | 7 | at 2024-05-31 | Standalone | Number of employees |
| Employees | 6 | at 2023-05-31v | Standalone | Number of employees |
| Employees | 6 | at 2022-05-31v | Standalone | Number of employees |
| Employees | 5 | at 2021-05-31v | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-06-01 → 2025-05-31 | ¥381,000 |
| Reconciling Itemsreconciling | depreciation | 2024-06-01 → 2025-05-31 | ¥7m |
| Reconciling Itemsreconciling | segment assets | at 2025-05-31 | ¥275m |
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2025-05-31 | −¥167m |
| Auction Related Businessreportable segment | capex | 2024-06-01 → 2025-05-31 | ¥16m |
| Auction Related Businessreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥39m |
| Auction Related Businessreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥2.0bn |
| Auction Related Businessreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥2.0bn |
| Auction Related Businessreportable segment | segment assets | at 2025-05-31 | ¥2.9bn |
| Auction Related Businessreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥194m |
| Energy Related Businessreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥16m |
| Energy Related Businessreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥31m |
| Energy Related Businessreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥31m |
| Energy Related Businessreportable segment | segment assets | at 2025-05-31 | ¥89m |
| Energy Related Businessreportable segment | segment profit | 2024-06-01 → 2025-05-31 | −¥15m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-06-01 → 2025-05-31 | ¥16m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-06-01 → 2025-05-31 | ¥55m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-06-01 → 2025-05-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-06-01 → 2025-05-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-05-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-06-01 → 2025-05-31 | ¥179m |
| Reconciling Itemsreconciling | capex | 2023-06-01 → 2024-05-31 | ¥62m |
| Reconciling Itemsreconciling | depreciation | 2023-06-01 → 2024-05-31 | ¥274,000 |
| Reconciling Itemsreconciling | segment assets | at 2024-05-31 | ¥206m |
| Reconciling Itemsreconciling | segment profit | 2023-06-01 → 2024-05-31 | −¥173m |
| Auction Related Businessreportable segment | capex | 2023-06-01 → 2024-05-31 | ¥49m |
| Auction Related Businessreportable segment | depreciation | 2023-06-01 → 2024-05-31 | ¥20m |
| Auction Related Businessreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥2.0bn |
| Auction Related Businessreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥2.0bn |
| Auction Related Businessreportable segment | segment assets | at 2024-05-31 | ¥3.6bn |
| Auction Related Businessreportable segment | segment profit | 2023-06-01 → 2024-05-31 | −¥39m |
| Energy Related Businessreportable segment | depreciation | 2023-06-01 → 2024-05-31 | ¥77,000 |
| Energy Related Businessreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥26m |
| Energy Related Businessreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥26m |
| Energy Related Businessreportable segment | segment assets | at 2024-05-31 | ¥408m |
| Energy Related Businessreportable segment | segment profit | 2023-06-01 → 2024-05-31 | −¥30m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-06-01 → 2024-05-31 | ¥49m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-06-01 → 2024-05-31 | ¥20m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-06-01 → 2024-05-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-06-01 → 2024-05-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-05-31 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-06-01 → 2024-05-31 | −¥69m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,450
| Item | Context | Value | Unit |
|---|---|---|---|
| Income before income taxes | CurrentYearDuration | -147072000 | JPY |
| Income taxes current | Prior1YearDuration | 29315000 | JPY |
| Income taxes current | CurrentYearDuration | 4961000 | JPY |
| Income taxes deferred | Prior1YearDuration | 55119000 | JPY |
| Income taxes deferred | CurrentYearDuration | -9694000 | JPY |
| Income taxes | Prior1YearDuration | 84434000 | JPY |
| Income taxes | CurrentYearDuration | -4732000 | JPY |
| Profit loss | Prior1YearDuration | -1010510000 | JPY |
| Profit loss | CurrentYearDuration | -142340000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | -1010510000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | -142340000 | JPY |
| Profit loss | Prior1YearDuration | -1010510000 | JPY |
| Profit loss | CurrentYearDuration | -142340000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YearDuration | 683000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYearDuration | 125000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YearDuration | 3703000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYearDuration | -20448000 | JPY |
| Other comprehensive income | Prior1YearDuration | 4386000 | JPY |
| Other comprehensive income | CurrentYearDuration | -20322000 | JPY |
| Comprehensive income | Prior1YearDuration | -1006123000 | JPY |
| Comprehensive income | CurrentYearDuration | -162663000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YearDuration | -1006123000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYearDuration | -162663000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YearDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYearDuration | － | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 1674567000 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | 1395772000 | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | 129048000 | JPY |
| Net assets | Prior2YearInstant_ShareholdersEquityMember | 3199388000 | JPY |
| Issuance of new shares | Prior1YearDuration_CapitalStockMember | 129567000 | JPY |
| Issuance of new shares | Prior1YearDuration_CapitalSurplusMember | 129567000 | JPY |
| Issuance of new shares | Prior1YearDuration_ShareholdersEquityMember | 259135000 | JPY |
| Dividends from surplus | Prior1YearDuration_CapitalSurplusMember | -71775000 | JPY |
| Dividends from surplus | Prior1YearDuration_ShareholdersEquityMember | -71775000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_RetainedEarningsMember | -1010510000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_ShareholdersEquityMember | -1010510000 | JPY |
| Transfer to other capital surplus from capital stock | Prior1YearDuration_CapitalStockMember | -1638557000 | JPY |
| Transfer to other capital surplus from capital stock | Prior1YearDuration_CapitalSurplusMember | 1491160000 | JPY |
| Transfer to other capital surplus from capital stock | Prior1YearDuration_RetainedEarningsMember | 147397000 | JPY |
| Transfer to other capital surplus from capital stock | Prior1YearDuration_ShareholdersEquityMember | － | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalStockMember | -1508989000 | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalSurplusMember | 1548952000 | JPY |
| Total changes of items during the period | Prior1YearDuration_RetainedEarningsMember | -863113000 | JPY |
| Total changes of items during the period | Prior1YearDuration_ShareholdersEquityMember | -823150000 | JPY |
| Net assets | Prior1YearInstant_CapitalStockMember | 165577000 | JPY |
| Net assets | Prior1YearInstant_CapitalSurplusMember | 2944725000 | JPY |
| Net assets | Prior1YearInstant_RetainedEarningsMember | -734064000 | JPY |
| Net assets | Prior1YearInstant_ShareholdersEquityMember | 2376238000 | JPY |
| Net assets | Prior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 6000 | JPY |
| Net assets | Prior2YearInstant_ForeignCurrencyTranslationAdjustmentMember | 16744000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |