Annual report
2437.TEDINET S100YZC3
Period2025-06-01 → 2026-05-31
Filed2026-08-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 140
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.6bn | 2025-06-01 → 2026-05-31 | Cons. | Net sales |
| Revenue | ¥2.1bn | 2024-06-01 → 2025-05-31 | Cons. | Net sales |
| Revenue | ¥2.0bn | 2023-06-01 → 2024-05-31v | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | −¥144m | 2025-06-01 → 2026-05-31 | Cons. | Operating income |
| Operating income | ¥12m | 2024-06-01 → 2025-05-31 | Cons. | Operating income |
| Ordinary income | −¥161m | 2025-06-01 → 2026-05-31 | Cons. | Ordinary income |
| Ordinary income | −¥18m | 2024-06-01 → 2025-05-31 | Cons. | Ordinary income |
| Ordinary income | −¥222m | 2023-06-01 → 2024-05-31v | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | −¥207m | 2025-06-01 → 2026-05-31 | Cons. | Income before income taxes |
| Profit before tax | −¥147m | 2024-06-01 → 2025-05-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥237m | 2025-06-01 → 2026-05-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | −¥237m | 2025-06-01 → 2026-05-31 | Cons. | Profit loss |
| Net income | −¥142m | 2024-06-01 → 2025-05-31 | Cons. | Profit loss |
| Total assets | ¥3.5bn | at 2026-05-31 | Cons. | Assets |
| Total assets | ¥3.3bn | at 2025-05-31 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2024-05-31v | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥1.4bn | at 2026-05-31 | Cons. | Liabilities |
| Total liabilities | ¥965m | at 2025-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.1bn | at 2026-05-31 | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2025-05-31 | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2024-05-31v | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-05-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.8bn | at 2022-05-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.0bn | at 2026-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2025-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.0bn | at 2026-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2024-05-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2023-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.2bn | at 2022-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥161m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥14m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥38m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥-21.51 | 2025-06-01 → 2026-05-31 | Cons. | Basic earnings loss per share (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 → 2024-05-31v | 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 (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 | ¥191.19 | at 2026-05-31 | Cons. | Net assets 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 2024-05-31v | 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) |
| Equity ratio | 59.6% | at 2026-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.7% | at 2025-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.6% | at 2024-05-31v | 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) |
| 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 | 36 | at 2026-05-31 | Cons. | Number of employees |
| Employees | 40 | at 2025-05-31 | Cons. | Number of employees |
| Employees | 47 | at 2024-05-31v | Cons. | Number of employees |
| Employees | 42 | at 2023-05-31v | Cons. | Number of employees |
| Employees | 46 | at 2022-05-31v | Cons. | Number of employees |
| Revenue | ¥330m | 2025-06-01 → 2026-05-31 | Standalone | Net sales |
| Revenue | ¥425m | 2024-06-01 → 2025-05-31 | Standalone | Net sales |
| Revenue | ¥626m | 2023-06-01 → 2024-05-31v | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | −¥145m | 2025-06-01 → 2026-05-31 | Standalone | Operating income |
| Operating income | ¥23m | 2024-06-01 → 2025-05-31 | Standalone | Operating income |
| Ordinary income | −¥235m | 2025-06-01 → 2026-05-31 | Standalone | Ordinary income |
| Ordinary income | −¥21m | 2024-06-01 → 2025-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥94m | 2023-06-01 → 2024-05-31v | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | −¥269m | 2025-06-01 → 2026-05-31 | Standalone | Income before income taxes |
| Profit before tax | −¥127m | 2024-06-01 → 2025-05-31 | Standalone | Income before income taxes |
| Net income | −¥270m | 2025-06-01 → 2026-05-31 | Standalone | Profit loss |
| Net income | −¥128m | 2024-06-01 → 2025-05-31 | Standalone | Profit loss |
| Net income | −¥795m | 2023-06-01 → 2024-05-31v | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥2.0bn | at 2026-05-31 | Standalone | Assets |
| Total assets | ¥2.3bn | at 2025-05-31 | Standalone | Assets |
| Total assets | ¥2.5bn | at 2024-05-31v | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥76m | at 2026-05-31 | Standalone | Liabilities |
| Total liabilities | ¥119m | at 2025-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.9bn | at 2026-05-31 | Standalone | Net assets |
| Net assets / equity | ¥2.2bn | at 2025-05-31 | Standalone | Net assets |
| Net assets / equity | ¥2.2bn | at 2024-05-31v | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2023-05-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.7bn | at 2022-05-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥82m | at 2026-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥437m | at 2025-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-24.48 | 2025-06-01 → 2026-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-05-31v | 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 (diluted) | ¥2.69 | 2022-06-01 → 2023-05-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥7 | 2023-06-01 → 2024-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥174.56 | at 2026-05-31 | Standalone | Net assets 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 2024-05-31v | 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) |
| Equity ratio | 96.0% | at 2026-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.7% | at 2025-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.3% | at 2024-05-31v | 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) |
| ROE | 1.1% | 2022-06-01 → 2023-05-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 11,017,818 | at 2026-05-31 | Standalone | Total number of issued shares (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 2024-05-31v | 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) |
| Employees | 10 | at 2026-05-31 | Standalone | Number of employees |
| Employees | 8 | at 2025-05-31 | Standalone | Number of employees |
| Employees | 7 | at 2024-05-31v | Standalone | Number of employees |
| Employees | 6 | at 2023-05-31v | Standalone | Number of employees |
| Employees | 6 | at 2022-05-31v | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2025-06-01 → 2026-05-31 | −¥173m |
| Auction Related Businessreportable segment | capex | 2025-06-01 → 2026-05-31 | ¥13m |
| Auction Related Businessreportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥39m |
| Auction Related Businessreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥1.6bn |
| Auction Related Businessreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥1.6bn |
| Auction Related Businessreportable segment | segment assets | at 2026-05-31 | ¥3.4bn |
| Auction Related Businessreportable segment | segment profit | 2025-06-01 → 2026-05-31 | ¥29m |
| Energy Related Businessreportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥20m |
| Energy Related Businessreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥24m |
| Energy Related Businessreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥24m |
| Energy Related Businessreportable segment | segment assets | at 2026-05-31 | ¥158m |
| Energy Related Businessreportable segment | segment profit | 2025-06-01 → 2026-05-31 | −¥747,000 |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-06-01 → 2026-05-31 | ¥13m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-06-01 → 2026-05-31 | ¥59m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-06-01 → 2026-05-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-06-01 → 2026-05-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-05-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-06-01 → 2026-05-31 | ¥29m |
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2025-05-31 | −¥167m |
| Auction Related Businessreportable segment | capex | 2024-06-01 → 2025-05-31 | ¥17m |
| Auction Related Businessreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥46m |
| 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 | ¥3.1bn |
| 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 | ¥180m |
| 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 | ¥17m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-06-01 → 2025-05-31 | ¥62m |
| 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 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-06-01 → 2025-05-31 | ¥179m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,378
| Item | Context | Value | Unit |
|---|---|---|---|
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 220086000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 1463393000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 1463393000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | 1535840000 | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 1535840000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 2999234000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 2999234000 | JPY |
| Legal retained earnings | Prior1YearInstant_NonConsolidatedMember | 37687000 | JPY |
| Legal retained earnings | CurrentYearInstant_NonConsolidatedMember | 37687000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | -1064667000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | -1334329000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | -1026979000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | -1296641000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 2192341000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 1922678000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant_NonConsolidatedMember | 815000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant_NonConsolidatedMember | 546000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | 815000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | 546000 | JPY |
| Subscription rights to shares | Prior1YearInstant_NonConsolidatedMember | 4103000 | JPY |
| Subscription rights to shares | CurrentYearInstant_NonConsolidatedMember | 4103000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 2197260000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 1927328000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 2316607000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 2003786000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 425115000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 330315000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 37864000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 89674000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 387251000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 240640000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 363918000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 385335000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 23332000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | -144694000 | JPY |
| Interest income noi | Prior1YearDuration_NonConsolidatedMember | 11905000 | JPY |
| Interest income noi | CurrentYearDuration_NonConsolidatedMember | 12270000 | JPY |
| Foreign exchange gains noi | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Foreign exchange gains noi | CurrentYearDuration_NonConsolidatedMember | 76000 | JPY |
| Insurance income noi | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Insurance income noi | CurrentYearDuration_NonConsolidatedMember | 3642000 | JPY |
| Insurance premiums refunded cancellation noi | Prior1YearDuration_NonConsolidatedMember | 4079000 | JPY |
| Insurance premiums refunded cancellation noi | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Other noi | Prior1YearDuration_NonConsolidatedMember | 595000 | JPY |
| Other noi | CurrentYearDuration_NonConsolidatedMember | 946000 | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 16580000 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 16935000 | JPY |
| Foreign exchange losses noe | Prior1YearDuration_NonConsolidatedMember | 5165000 | JPY |
| Foreign exchange losses noe | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Provision of allowance for doubtful accounts noe | Prior1YearDuration_NonConsolidatedMember | 386000 | 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 |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |