Annual report
2693.TEDINET S100T32U
Period2023-01-01 → 2023-12-31
Filed2024-03-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.9bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥22.1bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥15.7bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.8bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.6bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥387m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥1.0bn | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥455m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥635m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥460m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥563m | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥455m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥304m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥856m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥437m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥313m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥449m | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥300m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥875m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥12.4bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥13.7bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥14.6bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.7bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.0bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.3bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.9bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.1bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥7.8bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥6.9bn | at 2021-12-31d | Cons. | Net assets |
| Net assets / equity | ¥6.4bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥6.2bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.2bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.8bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.2bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.3bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.2bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.0bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥710m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥821m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥198m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥29m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥21m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥15m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥836m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥12m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥717m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.1bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥497m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.8bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥491m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥26.23 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.73 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.61 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.69 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.77 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥693.5 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥667.39 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥595.15 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥552.37 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥523.53 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 64.7% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.7% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.3% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.4% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.5% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.9% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 133 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 133 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 139 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 144 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 144 | at 2019-12-31d | Cons. | Number of employees |
| Revenue | ¥10.6bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥19.7bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥14.6bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.2bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.8bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥77m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥581m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥356m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥789m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥324m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥200m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥382m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥356m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥789m | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥295m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥539m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥205m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥130m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥324m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥10.7bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥11.9bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥13.1bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.9bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.1bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.0bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥5.5bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.7bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥6.5bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥6.0bn | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥5.8bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.8bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.5bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥25.44 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.45 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.68 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.09 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.26 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥10 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥578.05 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥558.58 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥517.02 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥502.37 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥490.87 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 62.8% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.3% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.0% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.0% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.5% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.2% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 11,906,880 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,906,880 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,906,880 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,906,880 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,906,880 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 88 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 82 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 90 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 96 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 97 | at 2019-12-31d | 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 · 43
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | ¥3m |
| Electronic Equipment Machine Tools And Othersreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥51m |
| Electronic Equipment Machine Tools And Othersreportable segment | employees | at 2023-12-31 | 127 pure |
| Electronic Equipment Machine Tools And Othersreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥11.7bn |
| Electronic Equipment Machine Tools And Othersreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥11.7bn |
| Electronic Equipment Machine Tools And Othersreportable segment | segment assets | at 2023-12-31 | ¥11.8bn |
| Electronic Equipment Machine Tools And Othersreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥193m |
| Optoelectronicsreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥7m |
| Optoelectronicsreportable segment | employees | at 2023-12-31 | 6 pure |
| Optoelectronicsreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥1.2bn |
| Optoelectronicsreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥1.2bn |
| Optoelectronicsreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥6m |
| Optoelectronicsreportable segment | segment assets | at 2023-12-31 | ¥606m |
| Optoelectronicsreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥191m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-01-01 → 2023-12-31 | ¥57m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-12-31 | ¥12.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-12-31 | ¥12.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-12-31 | ¥12.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | ¥384m |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-12-31 | −¥11m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-12-31 | −¥11m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-12-31 | ¥3m |
| Electronic Equipment Machine Tools And Othersreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥53m |
| Electronic Equipment Machine Tools And Othersreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥21.2bn |
| Electronic Equipment Machine Tools And Othersreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥21.2bn |
| Electronic Equipment Machine Tools And Othersreportable segment | segment assets | at 2022-12-31 | ¥13.2bn |
| Electronic Equipment Machine Tools And Othersreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥898m |
| Optoelectronicsreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥5m |
| Optoelectronicsreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥901m |
| Optoelectronicsreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥890m |
| Optoelectronicsreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥11m |
| Optoelectronicsreportable segment | segment assets | at 2022-12-31 | ¥458m |
| Optoelectronicsreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥107m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-01-01 → 2022-12-31 | ¥57m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-12-31 | ¥22.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-12-31 | ¥22.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-12-31 | ¥13.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-12-31 | ¥1.0bn |
| Electronic Equipment Machine Tools And Othersreportable segment | employees | at 2023-12-31 | 88 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,330
| Item | Context | Value | Unit |
|---|---|---|---|
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | 6053000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row6Member | 6082000 | JPY |
| Cash and deposits | Prior1YearInstant | 3228051000 | JPY |
| Cash and deposits | CurrentYearInstant | 4771495000 | JPY |
| Notes and accounts receivable trade and contract assets | Prior1YearInstant | 2316828000 | JPY |
| Notes and accounts receivable trade and contract assets | CurrentYearInstant | 1395522000 | JPY |
| Electronically recorded monetary claims operating ca | Prior1YearInstant | 345258000 | JPY |
| Electronically recorded monetary claims operating ca | CurrentYearInstant | 190744000 | JPY |
| Merchandise | Prior1YearInstant | 2076984000 | JPY |
| Merchandise | CurrentYearInstant | 1021339000 | JPY |
| Income taxes receivable | Prior1YearInstant | － | JPY |
| Income taxes receivable | CurrentYearInstant | 104200000 | JPY |
| Consumption taxes receivable | Prior1YearInstant | 1060324000 | JPY |
| Consumption taxes receivable | CurrentYearInstant | 325583000 | JPY |
| Other ca | Prior1YearInstant | 306271000 | JPY |
| Other ca | CurrentYearInstant | 368963000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -2396000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -1215000 | JPY |
| Current assets | Prior1YearInstant | 9331322000 | JPY |
| Current assets | CurrentYearInstant | 8176634000 | JPY |
| Buildings and structures | Prior1YearInstant | 1442167000 | JPY |
| Buildings and structures | CurrentYearInstant | 1443264000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -551629000 | JPY |
| Accumulated depreciation buildings and structures | CurrentYearInstant | -583359000 | JPY |
| Buildings and structures net | Prior1YearInstant | 890538000 | JPY |
| Buildings and structures net | CurrentYearInstant | 859905000 | JPY |
| Land | Prior1YearInstant | 1189738000 | JPY |
| Land | CurrentYearInstant | 1189738000 | JPY |
| Other ppe | Prior1YearInstant | 272169000 | JPY |
| Other ppe | CurrentYearInstant | 273676000 | JPY |
| Accumulated depreciation other ppe | Prior1YearInstant | -207758000 | JPY |
| Accumulated depreciation other ppe | CurrentYearInstant | -216409000 | JPY |
| Other net ppe | Prior1YearInstant | 64410000 | JPY |
| Other net ppe | CurrentYearInstant | 57267000 | JPY |
| Property plant and equipment | Prior1YearInstant | 2144687000 | JPY |
| Property plant and equipment | CurrentYearInstant | 2106911000 | JPY |
| Intangible assets | Prior1YearInstant | 4845000 | JPY |
| Intangible assets | CurrentYearInstant | 4912000 | JPY |
| Investment securities | Prior1YearInstant | 270341000 | JPY |
| Investment securities | CurrentYearInstant | 299725000 | JPY |
| Real estate for investment | Prior1YearInstant | 1907475000 | JPY |
| Real estate for investment | CurrentYearInstant | 1908002000 | JPY |
| Accumulated depreciation real estate for investment | Prior1YearInstant | -227999000 | JPY |
| Accumulated depreciation real estate for investment | CurrentYearInstant | -257663000 | JPY |
| Real estate for investment net | Prior1YearInstant | 1679475000 | JPY |
| Real estate for investment net | CurrentYearInstant | 1650338000 | JPY |
| Deferred tax assets | Prior1YearInstant | 149820000 | JPY |
| Deferred tax assets | CurrentYearInstant | 108108000 | JPY |
| Other ioa | Prior1YearInstant | 83478000 | JPY |
| Other ioa | CurrentYearInstant | 89770000 | 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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