Annual report
2489.TEDINET S100QFSG
Period2022-01-01 → 2022-12-31
Filed2023-03-24
StandardJapan GAAP
ConsolidatedYes
Data checks21 of 22 passed
Key figures · 74
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.4bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥9.7bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥1.7bn | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥1.3bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.5bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥4.2bn | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.6bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.5bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.6bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥27.8bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥25.3bn | at 2021-12-31 | Cons. | Assets |
| Total liabilities | ¥11.5bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥10.3bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥14.9bn | at 2021-12-31 | Cons. | Net assets |
| Cash and deposits | ¥12.9bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.9bn | at 2021-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥12.9bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.8bn | at 2021-12-31 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥385m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥924m | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥2.0bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥217m | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥1.9bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.7bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥63.49 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.53 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥63.43 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.49 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥402.87 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥349.64 | at 2021-12-31 | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 57.4% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.8% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 16.6% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.0% | 2021-04-01 → 2021-12-31 | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,005 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 919 | at 2021-12-31 | Cons. | Number of employees |
| Revenue | ¥8.8bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥6.3bn | 2021-04-01 → 2021-12-31 | Standalone | Net sales |
| Operating income | ¥1.2bn | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Operating income | ¥714m | 2021-04-01 → 2021-12-31 | Standalone | Operating income |
| Ordinary income | ¥1.4bn | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥940m | 2021-04-01 → 2021-12-31 | Standalone | Ordinary income |
| Profit before tax | ¥2.2bn | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.1bn | 2021-04-01 → 2021-12-31 | Standalone | Income before income taxes |
| Net income | ¥1.5bn | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥802m | 2021-04-01 → 2021-12-31 | Standalone | Profit loss |
| Total assets | ¥21.1bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥20.8bn | at 2021-12-31 | Standalone | Assets |
| Total liabilities | ¥8.1bn | at 2022-12-31 | Standalone | Liabilities |
| Total liabilities | ¥7.5bn | at 2021-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥12.9bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥13.4bn | at 2021-12-31 | Standalone | Net assets |
| Cash and deposits | ¥7.2bn | at 2022-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.1bn | at 2021-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥37.71 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.67 | 2021-04-01 → 2021-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥37.68 | 2022-01-01 → 2022-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.64 | 2021-04-01 → 2021-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥14.1 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.17 | 2021-04-01 → 2021-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥325.12 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥318.95 | at 2021-12-31 | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 61.1% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.0% | at 2021-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 11.5% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2021-04-01 → 2021-12-31 | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 42,003,700 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 42,003,700 | at 2021-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Employees | 649 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 611 | at 2021-12-31 | 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 · 76
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-01-01 → 2022-12-31 | ¥326m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-01-01 → 2022-12-31 | ¥22m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-12-31 | 65 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-12-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-12-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥179m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-12-31 | ¥4.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-12-31 | ¥86m |
| Ad Platform Segmentreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥15m |
| Ad Platform Segmentreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥21m |
| Ad Platform Segmentreportable segment | employees | at 2022-12-31 | 200 pure |
| Ad Platform Segmentreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥4.5bn |
| Ad Platform Segmentreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥3.6bn |
| Ad Platform Segmentreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥903m |
| Ad Platform Segmentreportable segment | segment assets | at 2022-12-31 | ¥3.4bn |
| Ad Platform Segmentreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥1.7bn |
| Agency Segmentreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥34m |
| Agency Segmentreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥113m |
| Agency Segmentreportable segment | employees | at 2022-12-31 | 446 pure |
| Agency Segmentreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥8.2bn |
| Agency Segmentreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥8.2bn |
| Agency Segmentreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥20m |
| Agency Segmentreportable segment | segment assets | at 2022-12-31 | ¥8.6bn |
| Agency Segmentreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥2.1bn |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥49m |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥134m |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥12.7bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥11.8bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥923m |
| —segment total | segment assets | at 2022-12-31 | ¥12.0bn |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-01-01 → 2022-12-31 | ¥375m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-01-01 → 2022-12-31 | ¥156m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-12-31 | ¥14.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-12-31 | ¥13.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-12-31 | ¥16.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-12-31 | ¥3.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2021-12-31 | ¥44m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2021-12-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥1.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥125m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-12-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥44m |
| Ad Platform Segmentreportable segment | capex | 2021-04-01 → 2021-12-31 | ¥10m |
| Ad Platform Segmentreportable segment | depreciation | 2021-04-01 → 2021-12-31 | ¥13m |
| Ad Platform Segmentreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.8bn |
| Ad Platform Segmentreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.1bn |
| Ad Platform Segmentreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥732m |
| Ad Platform Segmentreportable segment | segment assets | at 2021-12-31 | ¥2.9bn |
| Ad Platform Segmentreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥927m |
| Agency Segmentreportable segment | capex | 2021-04-01 → 2021-12-31 | ¥105m |
| Agency Segmentreportable segment | depreciation | 2021-04-01 → 2021-12-31 | ¥90m |
| Agency Segmentreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥6.6bn |
| Agency Segmentreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥6.6bn |
| Agency Segmentreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥19m |
| Agency Segmentreportable segment | segment assets | at 2021-12-31 | ¥9.5bn |
| Agency Segmentreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.1bn |
| —segment total | capex | 2021-04-01 → 2021-12-31 | ¥115m |
| —segment total | depreciation | 2021-04-01 → 2021-12-31 | ¥103m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥9.4bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥8.7bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥751m |
| —segment total | segment assets | at 2021-12-31 | ¥12.4bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2021-12-31 | ¥159m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2021-12-31 | ¥111m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥10.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥876m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-12-31 | ¥14.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥3.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-12-31 | 13 pure |
| Ad Platform Segmentreportable segment | employees | at 2022-12-31 | 115 pure |
| Agency Segmentreportable segment | employees | at 2022-12-31 | 227 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,638
| Item | Context | Value | Unit |
|---|---|---|---|
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 9558000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | - | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | - | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | - | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | 2 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 24366000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 24366000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | - | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | - | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | - | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 6 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 28 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 89473000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 8 | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 472389000 | JPY |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 3 | |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 8456000 | JPY |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | - | JPY |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 26 | |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 599325000 | JPY |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 352800000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 50000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 50000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 123750000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 109500000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 100000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 100000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 102900000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 68900000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 80000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 4000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 86160000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 40000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | 56000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 14000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | 80360000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 57680000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | 93100 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row5Member | 93100 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | 56418000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row5Member | 200631000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | 20000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row6Member | 20000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | 11080000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row6Member | 17820000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | 13572 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row7Member | 6786 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | 10939000 | 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 · 21 of 22 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | partial |
| 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 |