Annual report
2721.TEDINET S100OQQA
Period2020-01-01 → 2020-12-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100L3DE.
Key figures · 136
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.2bn | 2020-01-01 → 2020-12-31 | Cons. | Net sales |
| Revenue | ¥1.5bn | 2019-01-01 → 2019-12-31 | Cons. | Net sales |
| Revenue | ¥1.4bn | 2018-01-01 → 2018-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.7bn | 2017-01-01 → 2017-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2016-01-01 → 2016-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥130m | 2020-01-01 → 2020-12-31 | Cons. | Operating income |
| Operating income | −¥283m | 2019-01-01 → 2019-12-31 | Cons. | Operating income |
| Ordinary income | −¥118m | 2020-01-01 → 2020-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥288m | 2019-01-01 → 2019-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥247m | 2018-01-01 → 2018-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥42m | 2017-01-01 → 2017-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10m | 2016-01-01 → 2016-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥71m | 2020-01-01 → 2020-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥292m | 2019-01-01 → 2019-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥67m | 2020-01-01 → 2020-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥295m | 2019-01-01 → 2019-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥254m | 2018-01-01 → 2018-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥89m | 2017-01-01 → 2017-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥20m | 2016-01-01 → 2016-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥67m | 2020-01-01 → 2020-12-31 | Cons. | Profit loss |
| Net income | −¥295m | 2019-01-01 → 2019-12-31 | Cons. | Profit loss |
| Total assets | ¥445m | at 2020-12-31 | Cons. | Assets |
| Total assets | ¥1.3bn | at 2019-12-31 | Cons. | Assets |
| Total assets | ¥511m | at 2018-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥266m | at 2017-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥178m | at 2016-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥62m | at 2020-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2019-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥382m | at 2020-12-31 | Cons. | Net assets |
| Net assets / equity | −¥188m | at 2019-12-31 | Cons. | Net assets |
| Net assets / equity | ¥108m | at 2018-12-31d | Cons. | Net assets |
| Net assets / equity | ¥45m | at 2017-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥66m | at 2016-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥171m | at 2020-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥31m | at 2019-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥171m | at 2020-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥31m | at 2019-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥203m | at 2018-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥147m | at 2017-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥65m | at 2016-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥358m | 2020-01-01 → 2020-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥139m | 2019-01-01 → 2019-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥316m | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥140m | 2017-01-01 → 2017-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥15m | 2016-01-01 → 2016-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3m | 2020-01-01 → 2020-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥8m | 2019-01-01 → 2019-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥9m | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥75m | 2017-01-01 → 2017-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4m | 2016-01-01 → 2016-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥502m | 2020-01-01 → 2020-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥26m | 2019-01-01 → 2019-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥381m | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥18m | 2017-01-01 → 2017-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥23m | 2016-01-01 → 2016-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥21.76 | 2020-01-01 → 2020-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-108.05 | 2019-01-01 → 2019-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-116.72 | 2018-01-01 → 2018-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-45.84 | 2017-01-01 → 2017-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.92 | 2016-01-01 → 2016-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥21.64 | 2020-01-01 → 2020-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥80.62 | at 2020-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-69.31 | at 2019-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥38.75 | at 2018-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥6.44 | at 2017-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥14.23 | at 2016-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 78.6% | at 2020-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -14.7% | at 2019-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.7% | at 2018-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.8% | at 2017-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.7% | at 2016-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 83.6% | 2020-01-01 → 2020-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 124.5% | 2016-01-01 → 2016-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 7 | at 2020-12-31 | Cons. | Number of employees |
| Employees | 29 | at 2019-12-31 | Cons. | Number of employees |
| Employees | 30 | at 2018-12-31d | Cons. | Number of employees |
| Employees | 33 | at 2017-12-31d | Cons. | Number of employees |
| Employees | 13 | at 2016-12-31d | Cons. | Number of employees |
| Revenue | ¥87m | 2020-01-01 → 2020-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥48m | 2019-01-01 → 2019-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥71m | 2018-01-01 → 2018-12-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥92m | 2017-01-01 → 2017-12-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥81m | 2016-01-01 → 2016-12-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | −¥125m | 2020-01-01 → 2020-12-31 | Standalone | Operating income |
| Operating income | −¥81m | 2019-01-01 → 2019-12-31 | Standalone | Operating income |
| Ordinary income | −¥125m | 2020-01-01 → 2020-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥81m | 2019-01-01 → 2019-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥71m | 2018-01-01 → 2018-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥56m | 2017-01-01 → 2017-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥49m | 2016-01-01 → 2016-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥215m | 2020-01-01 → 2020-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥109m | 2019-01-01 → 2019-12-31 | Standalone | Income before income taxes |
| Net income | −¥210m | 2020-01-01 → 2020-12-31 | Standalone | Profit loss |
| Net income | −¥110m | 2019-01-01 → 2019-12-31 | Standalone | Profit loss |
| Net income | −¥209m | 2018-01-01 → 2018-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥87m | 2017-01-01 → 2017-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥20m | 2016-01-01 → 2016-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥410m | at 2020-12-31 | Standalone | Assets |
| Total assets | ¥147m | at 2019-12-31 | Standalone | Assets |
| Total assets | ¥236m | at 2018-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥167m | at 2017-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥145m | at 2016-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥82m | at 2020-12-31 | Standalone | Liabilities |
| Total liabilities | ¥113m | at 2019-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥328m | at 2020-12-31 | Standalone | Net assets |
| Net assets / equity | ¥35m | at 2019-12-31 | Standalone | Net assets |
| Net assets / equity | ¥145m | at 2018-12-31d | Standalone | Net assets |
| Net assets / equity | ¥37m | at 2017-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥56m | at 2016-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥144m | at 2020-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4m | at 2019-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-68.49 | 2020-01-01 → 2020-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-40.16 | 2019-01-01 → 2019-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-96.06 | 2018-01-01 → 2018-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-45.09 | 2017-01-01 → 2017-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.11 | 2016-01-01 → 2016-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥68.07 | at 2020-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥12.16 | at 2019-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥52.32 | at 2018-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2.55 | at 2017-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥9.21 | at 2016-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 72.0% | at 2020-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.5% | at 2019-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.7% | at 2018-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 3.1% | at 2017-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 11.7% | at 2016-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,333,500 | at 2020-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,733,500 | at 2019-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,733,500 | at 2018-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,997,500 | at 2017-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,837,500 | at 2016-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 3 | at 2020-12-31 | Standalone | Number of employees |
| Employees | 5 | at 2019-12-31 | Standalone | Number of employees |
| Employees | 5 | at 2018-12-31d | Standalone | Number of employees |
| Employees | 4 | at 2017-12-31d | Standalone | Number of employees |
| Employees | 2 | at 2016-12-31d | 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 · 52
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2020-01-01 → 2020-12-31 | ¥372,000 |
| Reconciling Itemsreconciling | depreciation | 2020-01-01 → 2020-12-31 | ¥13,000 |
| Reconciling Itemsreconciling | segment assets | at 2020-12-31 | ¥206m |
| Reconciling Itemsreconciling | segment profit | 2020-01-01 → 2020-12-31 | −¥212m |
| Real Estate Businessreportable segment | revenue | 2020-01-01 → 2020-12-31 | ¥1.1bn |
| Real Estate Businessreportable segment | revenue external | 2020-01-01 → 2020-12-31 | ¥1.1bn |
| Real Estate Businessreportable segment | segment assets | at 2020-12-31 | ¥172,000 |
| Real Estate Businessreportable segment | segment profit | 2020-01-01 → 2020-12-31 | ¥74m |
| Solar Power Businessreportable segment | segment assets | at 2020-12-31 | ¥170m |
| Solar Power Businessreportable segment | segment profit | 2020-01-01 → 2020-12-31 | −¥1m |
| Sports Businessreportable segment | depreciation | 2020-01-01 → 2020-12-31 | ¥5m |
| Sports Businessreportable segment | employees | at 2020-12-31 | 4 pure |
| Sports Businessreportable segment | revenue | 2020-01-01 → 2020-12-31 | ¥96m |
| Sports Businessreportable segment | revenue external | 2020-01-01 → 2020-12-31 | ¥96m |
| Sports Businessreportable segment | segment assets | at 2020-12-31 | ¥65m |
| Sports Businessreportable segment | segment profit | 2020-01-01 → 2020-12-31 | ¥25m |
| Web Businessreportable segment | revenue | 2020-01-01 → 2020-12-31 | ¥275,000 |
| Web Businessreportable segment | revenue external | 2020-01-01 → 2020-12-31 | ¥275,000 |
| Web Businessreportable segment | segment assets | at 2020-12-31 | ¥3m |
| Web Businessreportable segment | segment profit | 2020-01-01 → 2020-12-31 | −¥16m |
| —segment total | depreciation | 2020-01-01 → 2020-12-31 | ¥5m |
| —segment total | employees | at 2020-12-31 | 4 pure |
| —segment total | revenue | 2020-01-01 → 2020-12-31 | ¥1.2bn |
| —segment total | revenue external | 2020-01-01 → 2020-12-31 | ¥1.2bn |
| —segment total | segment assets | at 2020-12-31 | ¥238m |
| —segment total | segment profit | 2020-01-01 → 2020-12-31 | ¥82m |
| Reconciling Itemsreconciling | segment assets | at 2019-12-31 | ¥64m |
| Reconciling Itemsreconciling | segment profit | 2019-01-01 → 2019-12-31 | −¥129m |
| Real Estate Businessreportable segment | capex | 2019-01-01 → 2019-12-31 | ¥142,000 |
| Real Estate Businessreportable segment | depreciation | 2019-01-01 → 2019-12-31 | ¥71,000 |
| Real Estate Businessreportable segment | revenue | 2019-01-01 → 2019-12-31 | ¥1.3bn |
| Real Estate Businessreportable segment | revenue external | 2019-01-01 → 2019-12-31 | ¥1.3bn |
| Real Estate Businessreportable segment | segment assets | at 2019-12-31 | ¥1.2bn |
| Real Estate Businessreportable segment | segment profit | 2019-01-01 → 2019-12-31 | −¥118m |
| Sports Businessreportable segment | capex | 2019-01-01 → 2019-12-31 | ¥483,000 |
| Sports Businessreportable segment | depreciation | 2019-01-01 → 2019-12-31 | ¥6m |
| Sports Businessreportable segment | revenue | 2019-01-01 → 2019-12-31 | ¥100m |
| Sports Businessreportable segment | revenue external | 2019-01-01 → 2019-12-31 | ¥100m |
| Sports Businessreportable segment | segment assets | at 2019-12-31 | ¥51m |
| Sports Businessreportable segment | segment profit | 2019-01-01 → 2019-12-31 | ¥28m |
| Web Businessreportable segment | capex | 2019-01-01 → 2019-12-31 | ¥132,000 |
| Web Businessreportable segment | depreciation | 2019-01-01 → 2019-12-31 | ¥499,000 |
| Web Businessreportable segment | revenue | 2019-01-01 → 2019-12-31 | ¥71m |
| Web Businessreportable segment | revenue external | 2019-01-01 → 2019-12-31 | ¥71m |
| Web Businessreportable segment | segment assets | at 2019-12-31 | ¥16m |
| Web Businessreportable segment | segment profit | 2019-01-01 → 2019-12-31 | −¥64m |
| —segment total | capex | 2019-01-01 → 2019-12-31 | ¥759,000 |
| —segment total | depreciation | 2019-01-01 → 2019-12-31 | ¥7m |
| —segment total | revenue | 2019-01-01 → 2019-12-31 | ¥1.5bn |
| —segment total | revenue external | 2019-01-01 → 2019-12-31 | ¥1.5bn |
| —segment total | segment assets | at 2019-12-31 | ¥1.2bn |
| —segment total | segment profit | 2019-01-01 → 2019-12-31 | −¥154m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,236
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | CurrentYearDuration | -118035000 | JPY |
| Gain on sales of subsidiaries stocks ei | Prior1YearDuration | － | JPY |
| Gain on sales of subsidiaries stocks ei | CurrentYearDuration | 319987000 | JPY |
| Gain on reversal of subscription rights to shares ei | Prior1YearDuration | 400000 | JPY |
| Gain on reversal of subscription rights to shares ei | CurrentYearDuration | 1550000 | JPY |
| Extraordinary income | Prior1YearDuration | 400000 | JPY |
| Extraordinary income | CurrentYearDuration | 321537000 | JPY |
| Loss on sales of investment securities el | Prior1YearDuration | 1950000 | JPY |
| Loss on sales of investment securities el | CurrentYearDuration | － | JPY |
| Impairment loss el | Prior1YearDuration | 2854000 | JPY |
| Impairment loss el | CurrentYearDuration | 359000 | JPY |
| Provision of allowance for doubtful accounts el | Prior1YearDuration | － | JPY |
| Provision of allowance for doubtful accounts el | CurrentYearDuration | 114070000 | JPY |
| Provision for surcharge el | Prior1YearDuration | － | JPY |
| Provision for surcharge el | CurrentYearDuration | 18000000 | JPY |
| Extraordinary loss | Prior1YearDuration | 4804000 | JPY |
| Extraordinary loss | CurrentYearDuration | 132430000 | JPY |
| Income before income taxes | Prior1YearDuration | -292184000 | JPY |
| Income before income taxes | CurrentYearDuration | 71072000 | JPY |
| Income taxes current | Prior1YearDuration | 3181000 | JPY |
| Income taxes current | CurrentYearDuration | 4262000 | JPY |
| Income taxes | Prior1YearDuration | 3181000 | JPY |
| Income taxes | CurrentYearDuration | 4262000 | JPY |
| Profit loss | Prior1YearDuration | -295365000 | JPY |
| Profit loss | CurrentYearDuration | 66809000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YearDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYearDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | -295365000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 66809000 | JPY |
| Profit loss | Prior1YearDuration | -295365000 | JPY |
| Profit loss | CurrentYearDuration | 66809000 | JPY |
| Comprehensive income | Prior1YearDuration | -295365000 | JPY |
| Comprehensive income | CurrentYearDuration | 66809000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YearDuration | -295365000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYearDuration | 66809000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YearDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYearDuration | － | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 534746000 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | 498641000 | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | -927450000 | JPY |
| Net assets | Prior2YearInstant_TreasuryStockMember | -24000 | JPY |
| Net assets | Prior2YearInstant_ShareholdersEquityMember | 105914000 | JPY |
| Net assets | Prior2YearInstant_SubscriptionRightsToSharesMember | 1950000 | JPY |
| Net assets | Prior2YearInstant | 107864000 | JPY |
| Capital reduction | Prior1YearDuration_CapitalStockMember | -434746000 | JPY |
| Capital reduction | Prior1YearDuration_CapitalSurplusMember | 434746000 | JPY |
| Capital reduction | Prior1YearDuration_ShareholdersEquityMember | － | JPY |
| Capital reduction | Prior1YearDuration | － | JPY |
| Deficit disposition | Prior1YearDuration_CapitalSurplusMember | -604036000 | JPY |
| Deficit disposition | Prior1YearDuration_RetainedEarningsMember | 604036000 | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |