Annual report
2461.TEDINET S100VFL0
Period2024-01-01 → 2024-12-31
Filed2025-03-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.0bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥7.7bn | 2022-01-01 → 2022-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.7bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥29.4bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.6bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥2.1bn | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.7bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2022-01-01 → 2022-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.0bn | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.7bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.4bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2022-01-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.0bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.4bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥23.4bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥23.4bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥23.9bn | at 2022-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.7bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥26.3bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.3bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.5bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥18.1bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥17.9bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥18.0bn | at 2022-12-31d | Cons. | Net assets |
| Net assets / equity | ¥19.7bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥20.5bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥16.9bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.3bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥17.0bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.3bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.1bn | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.4bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥19.5bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.3bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.5bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.5bn | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.6bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥324m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥21m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.5bn | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥940m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥731m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.3bn | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.4bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.4bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥21.43 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.61 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.34 | 2022-01-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.63 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.95 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥21.43 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.34 | 2022-01-01 → 2022-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥271.77 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥268.76 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥269.58 | at 2022-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥276.92 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥278.89 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 77.1% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.2% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.9% | at 2022-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.6% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.7% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.9% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2022-01-01 → 2022-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.6% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 409 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 460 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 490 | at 2022-12-31d | Cons. | Number of employees |
| Employees | 482 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 459 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥6.2bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥6.9bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥7.1bn | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥24.9bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥27.7bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | ¥2.2bn | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥1.7bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.1bn | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.5bn | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.9bn | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.8bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.8bn | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥1.5bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.7bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.0bn | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥23.0bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥22.9bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥23.4bn | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥24.4bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥25.7bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.2bn | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥5.3bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥17.8bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥17.6bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥17.7bn | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥19.7bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥20.4bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥16.5bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥16.8bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥22.56 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.81 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.95 | 2022-01-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.17 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.36 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥22.56 | 2024-01-01 → 2024-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥18.95 | 2022-01-01 → 2022-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥19 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥19 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥19 | 2022-01-01 → 2022-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥19 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥19 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥268.02 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥263.87 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥265.41 | at 2022-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥276.31 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥276.78 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 77.2% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.4% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.1% | at 2022-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.2% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.0% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.5% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.3% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2022-01-01 → 2022-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.8% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 76,930,032 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 76,930,032 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 76,930,032 | at 2022-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 76,930,032 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 76,930,032 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 393 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 412 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 426 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 422 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 400 | at 2020-12-31d | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥265m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥265m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥976m |
| New Businessreportable segment | employees | at 2024-12-31 | 95 pure |
| New Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥1.1bn |
| New Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥1.0bn |
| New Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥39m |
| New Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥854m |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥7.2bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥7.0bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥265m |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥2.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-12-31 | ¥382m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-12-31 | ¥310m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥71m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-12-31 | −¥110m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥307m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥307m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥849m |
| New Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥1.1bn |
| New Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥1.1bn |
| New Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥459,000 |
| New Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥408m |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥7.3bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥7.1bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥235m |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-12-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-12-31 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥307m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | ¥2.9bn |
| New Businessreportable segment | employees | at 2024-12-31 | 79 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,333
| Item | Context | Value | Unit |
|---|---|---|---|
| Purchase of treasury stock fin cf | CurrentYearDuration | － | JPY |
| Cash dividends paid fin cf | Prior1YearDuration | -1259124000 | JPY |
| Cash dividends paid fin cf | CurrentYearDuration | -1257065000 | JPY |
| Other net fin cf | Prior1YearDuration | -32324000 | JPY |
| Other net fin cf | CurrentYearDuration | － | JPY |
| Net cash provided by used in financing activities | Prior1YearDuration | -1316560000 | JPY |
| Net cash provided by used in financing activities | CurrentYearDuration | -1257065000 | JPY |
| Effect of exchange rate change on cash and cash equivalents | Prior1YearDuration | 10835000 | JPY |
| Effect of exchange rate change on cash and cash equivalents | CurrentYearDuration | 38045000 | JPY |
| Net increase decrease in cash and cash equivalents | Prior1YearDuration | 225530000 | JPY |
| Net increase decrease in cash and cash equivalents | CurrentYearDuration | -282157000 | JPY |
| Cash and cash equivalents | Prior2YearInstant | 17056725000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 17303258000 | JPY |
| Increase decrease in cash and cash equivalents resulting from change of scope of consolidation cce | Prior1YearDuration | 21003000 | JPY |
| Increase decrease in cash and cash equivalents resulting from change of scope of consolidation cce | CurrentYearDuration | － | JPY |
| Cash and cash equivalents | Prior1YearInstant | 17303258000 | JPY |
| Cash and cash equivalents | CurrentYearInstant | 17021101000 | JPY |
| Number of consolidated subsidiaries | CurrentYearInstant | 3 | |
| Number of associates accounted for using equity method | CurrentYearInstant | － | |
| Accumulated depreciation buildings | Prior1YearInstant | -58601000 | JPY |
| Accumulated depreciation buildings | CurrentYearInstant | -55423000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -223603000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -128854000 | JPY |
| Salaries sga | Prior1YearDuration | 1919512000 | JPY |
| Salaries sga | CurrentYearDuration | 1903571000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 1999000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 2275000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | -20369000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | 7307000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember | 6011325000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E05533-000NewBusinessReportableSegmentsMember | 1074912000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 7086237000 | JPY |
| Revenues from external customers | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 310423000 | JPY |
| Revenues from external customers | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 7396661000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 7396661000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember | 234604000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E05533-000NewBusinessReportableSegmentsMember | 459000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | 235063000 | JPY |
| Transactions with other segments | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 71493000 | JPY |
| Transactions with other segments | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 306557000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | -306557000 | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05533-000CostPerActionSolutionBusinessReportabSegmentsMember | 6245929000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E05533-000NewBusinessReportableSegmentsMember | 1075371000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 7321301000 | JPY |
| Net sales | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 381917000 | JPY |
| Net sales | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 7703218000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | -306557000 | JPY |
| Net sales | Prior1YearDuration | 7396661000 | 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 |
| 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 |