Annual report
2461.TEDINET S100XRYY
Period2025-01-01 → 2025-12-31
Filed2026-03-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.1bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥7.0bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.7bn | 2022-01-01 → 2022-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.7bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.0bn | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.0bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2022-01-01 → 2022-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.0bn | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.7bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.3bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2022-01-01 → 2022-12-31v | 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 | ¥1.3bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥1.4bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥22.9bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥23.4bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥23.4bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥23.9bn | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.7bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.3bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.3bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥17.6bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥18.1bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥17.9bn | at 2023-12-31v | Cons. | Net assets |
| Net assets / equity | ¥18.0bn | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥19.7bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.7bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥16.9bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥14.7bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.0bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.3bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.1bn | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥19.4bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.1bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.5bn | 2022-01-01 → 2022-12-31v | 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) |
| Investing cash flow | −¥2.6bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2022-01-01 → 2022-12-31v | 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) |
| Financing cash flow | −¥1.8bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.3bn | 2022-01-01 → 2022-12-31v | 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) |
| EPS (basic) | ¥19.74 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (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 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.34 | 2022-01-01 → 2022-12-31v | 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 (diluted) | ¥19.73 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings 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 → 2022-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥264.65 | at 2025-12-31 | Cons. | Net assets 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 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥269.58 | at 2022-12-31v | 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) |
| Equity ratio | 76.5% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.1% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.2% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.9% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.6% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.4% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (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 → 2023-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2022-01-01 → 2022-12-31v | 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) |
| Employees | 356 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 409 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 460 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 490 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 482 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥6.0bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥6.2bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥6.9bn | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.1bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥24.9bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.2bn | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥1.7bn | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥2.3bn | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.7bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.1bn | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.2bn | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.8bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥1.5bn | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥1.5bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.3bn | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.7bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥22.8bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥23.0bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥22.9bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥23.4bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥24.4bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.2bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥5.2bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥17.6bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥17.8bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥17.6bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥17.7bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥19.7bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥14.4bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥16.5bn | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥23.38 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.95 | 2022-01-01 → 2022-12-31v | 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 (diluted) | ¥23.37 | 2025-01-01 → 2025-12-31 | Standalone | Diluted earnings 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 → 2022-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥27 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid 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 → 2023-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥19 | 2022-01-01 → 2022-12-31v | 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) |
| Net assets per share | ¥264.54 | at 2025-12-31 | Standalone | Net assets 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 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥265.41 | at 2022-12-31v | 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) |
| Equity ratio | 76.9% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.2% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.4% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.1% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.2% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.8% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (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 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2022-01-01 → 2022-12-31v | 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) |
| Shares issued | 66,310,429 | at 2025-12-31 | Standalone | Total number of issued shares (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 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 76,930,032 | at 2022-12-31v | 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) |
| Employees | 319 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 393 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 412 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 426 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 422 | at 2021-12-31d | 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-12-31 | −¥292m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-12-31 | −¥292m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | −¥1.2bn |
| Strategy Businessreportable segment | employees | at 2025-12-31 | 94 pure |
| Strategy Businessreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥1.6bn |
| Strategy Businessreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥1.4bn |
| Strategy Businessreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥127m |
| Strategy Businessreportable segment | segment profit | 2025-01-01 → 2025-12-31 | −¥619m |
| —segment total | revenue | 2025-01-01 → 2025-12-31 | ¥7.4bn |
| —segment total | revenue external | 2025-01-01 → 2025-12-31 | ¥7.1bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥292m |
| —segment total | segment profit | 2025-01-01 → 2025-12-31 | ¥3.2bn |
| 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 |
| Strategy Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥1.1bn |
| Strategy Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥1.0bn |
| Strategy Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥39m |
| Strategy 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 |
| Strategy Businessreportable segment | employees | at 2025-12-31 | 57 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,318
| Item | Context | Value | Unit |
|---|---|---|---|
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 5241025000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 1173673000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 1189569000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 278373000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 294269000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 278373000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 294269000 | JPY |
| Legal retained earnings | Prior1YearInstant_NonConsolidatedMember | 105401000 | JPY |
| Legal retained earnings | CurrentYearInstant_NonConsolidatedMember | 105401000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 20858611000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 15839842000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 20964013000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 15945243000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -4779247000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 17636813000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 17429082000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant_NonConsolidatedMember | 118807000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant_NonConsolidatedMember | 112578000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | 118807000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | 112578000 | JPY |
| Subscription rights to shares | Prior1YearInstant_NonConsolidatedMember | 55134000 | JPY |
| Subscription rights to shares | CurrentYearInstant_NonConsolidatedMember | 31300000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 17810755000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 17572961000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 22988767000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 22813986000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 6234111000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 6027304000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 931812000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 680097000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 5302299000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 5347207000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 3642843000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 3159188000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 1659455000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 2188018000 | JPY |
| Interest income noi | Prior1YearDuration_NonConsolidatedMember | 6672000 | JPY |
| Interest income noi | CurrentYearDuration_NonConsolidatedMember | 23880000 | JPY |
| Interest on securities noi | Prior1YearDuration_NonConsolidatedMember | 5525000 | JPY |
| Interest on securities noi | CurrentYearDuration_NonConsolidatedMember | 24076000 | JPY |
| Dividends income noi | Prior1YearDuration_NonConsolidatedMember | 4150000 | JPY |
| Dividends income noi | CurrentYearDuration_NonConsolidatedMember | 3500000 | JPY |
| Foreign exchange gains noi | Prior1YearDuration_NonConsolidatedMember | 22709000 | JPY |
| Foreign exchange gains noi | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Fiduciary obligation fee noi | Prior1YearDuration_NonConsolidatedMember | 26838000 | JPY |
| Fiduciary obligation fee noi | CurrentYearDuration_NonConsolidatedMember | 12172000 | JPY |
| Gain on investments in partnership noi | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Gain on investments in partnership noi | CurrentYearDuration_NonConsolidatedMember | 4415000 | JPY |
| Gain on forgiveness of debts noi | Prior1YearDuration_NonConsolidatedMember | 29440000 | 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
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| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
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| statement vs summary · revenue | pass |
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| statement vs summary · total assets | pass |
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| statement vs summary · total assets | pass |