Annual report
2487.TEDINET S100QFRG
Period2022-04-01 → 2022-12-31
Filed2023-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 178
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.0bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥11.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥11.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.8bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥278m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥502m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥317m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥559m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥610m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥376m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥312m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥657m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥388m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥601m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥303m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥435m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥505m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥267m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥374m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥463m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥303m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥435m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥7.6bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥7.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥7.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.6bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.5bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.6bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.8bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥5.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.4bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥5.1bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.0bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.0bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.2bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.1bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.5bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥267m | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥458m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥617m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥181m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥338m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥13m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥208m | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥17m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥133m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥162m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥416m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥119m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥137m | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥149m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥148m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥170m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥150m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥624m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥53.6 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.98 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.42 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.28 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.34 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.13 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥66.09 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥79.3 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,033.48 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,008.68 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥958.47 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥894.5 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥886.51 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥874.25 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 77.4% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.9% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.4% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.3% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.2% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.2% | 2022-04-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 271 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 268 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 259 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 240 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 224 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 215 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥7.8bn | 2022-04-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥11.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥11.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.2bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥255m | 2022-04-01 → 2022-12-31 | Standalone | Operating income |
| Operating income | ¥495m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥290m | 2022-04-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥539m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥609m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥374m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥348m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥601m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥361m | 2022-04-01 → 2022-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥580m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥285m | 2022-04-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥420m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥506m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥299m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥457m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥421m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.0bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥6.5bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥7.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.1bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.0bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.0bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2022-12-31 | Standalone | Liabilities |
| Total liabilities | ¥1.2bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.4bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥5.3bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.1bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥4.7bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.6bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.4bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.0bn | at 2022-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥50.34 | 2022-04-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.32 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.58 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.94 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.04 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.8 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥80.73 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥72.05 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥16 | 2022-04-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥26 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥26 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥960.22 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥938.13 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥890.6 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥824.31 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥809.17 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥782.68 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 77.4% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.2% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.5% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.9% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.3% | 2022-04-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.5% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.4% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,240,000 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,240,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,240,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,240,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,240,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,240,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 255 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 251 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 240 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 219 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 203 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 193 | at 2018-03-31d | 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.
All source rows · 1,476
| Item | Context | Value | Unit |
|---|---|---|---|
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 6479631000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 7013557000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 10987651000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 7768748000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 7897753000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 5399522000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 3089898000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 2369226000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 2594955000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 2113756000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 494942000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 255469000 | JPY |
| Interest income noi | Prior1YearDuration_NonConsolidatedMember | 117000 | JPY |
| Interest income noi | CurrentYearDuration_NonConsolidatedMember | 142000 | JPY |
| Dividends income noi | Prior1YearDuration_NonConsolidatedMember | 4800000 | JPY |
| Dividends income noi | CurrentYearDuration_NonConsolidatedMember | 4941000 | JPY |
| Commission fee noi | Prior1YearDuration_NonConsolidatedMember | 360000 | JPY |
| Commission fee noi | CurrentYearDuration_NonConsolidatedMember | 4545000 | JPY |
| Foreign exchange gains noi | Prior1YearDuration_NonConsolidatedMember | 19351000 | JPY |
| Foreign exchange gains noi | CurrentYearDuration_NonConsolidatedMember | 13121000 | JPY |
| Subsidy income noi | Prior1YearDuration_NonConsolidatedMember | 2897000 | JPY |
| Subsidy income noi | CurrentYearDuration_NonConsolidatedMember | 1200000 | JPY |
| Gain on valuation of investments in capital noi | Prior1YearDuration_NonConsolidatedMember | 11894000 | JPY |
| Gain on valuation of investments in capital noi | CurrentYearDuration_NonConsolidatedMember | 6773000 | JPY |
| Miscellaneous income noi | Prior1YearDuration_NonConsolidatedMember | 4536000 | JPY |
| Miscellaneous income noi | CurrentYearDuration_NonConsolidatedMember | 3877000 | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 43957000 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 34602000 | JPY |
| Interest expenses noe | Prior1YearDuration_NonConsolidatedMember | 143000 | JPY |
| Interest expenses noe | CurrentYearDuration_NonConsolidatedMember | 107000 | JPY |
| Loss on retirement of noncurrent assets noe | Prior1YearDuration_NonConsolidatedMember | 122000 | JPY |
| Loss on retirement of noncurrent assets noe | CurrentYearDuration_NonConsolidatedMember | 119000 | JPY |
| Miscellaneous loss noe | Prior1YearDuration_NonConsolidatedMember | 56000 | JPY |
| Miscellaneous loss noe | CurrentYearDuration_NonConsolidatedMember | 15000 | JPY |
| Non operating expenses | Prior1YearDuration_NonConsolidatedMember | 322000 | JPY |
| Non operating expenses | CurrentYearDuration_NonConsolidatedMember | 242000 | JPY |
| Ordinary income | Prior1YearDuration_NonConsolidatedMember | 538577000 | JPY |
| Ordinary income | CurrentYearDuration_NonConsolidatedMember | 289829000 | JPY |
| Gain on sales of investment securities ei | Prior1YearDuration_NonConsolidatedMember | 24966000 | JPY |
| Gain on sales of investment securities ei | CurrentYearDuration_NonConsolidatedMember | 71416000 | JPY |
| Gain on reversal of subscription rights to shares ei | Prior1YearDuration_NonConsolidatedMember | 16953000 | JPY |
| Gain on reversal of subscription rights to shares ei | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Extraordinary income | Prior1YearDuration_NonConsolidatedMember | 41919000 | JPY |
| Extraordinary income | CurrentYearDuration_NonConsolidatedMember | 71416000 | JPY |
| Income before income taxes | Prior1YearDuration_NonConsolidatedMember | 580497000 | JPY |
| Income before income taxes | CurrentYearDuration_NonConsolidatedMember | 361246000 | JPY |
| Income taxes current | Prior1YearDuration_NonConsolidatedMember | 128813000 | JPY |
| Income taxes current | CurrentYearDuration_NonConsolidatedMember | 154682000 | JPY |
| Income taxes deferred | Prior1YearDuration_NonConsolidatedMember | 31607000 | JPY |
| Income taxes deferred | CurrentYearDuration_NonConsolidatedMember | -77962000 | 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 rounding |
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| 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 |