Annual report
2721.TEDINET S100OQRL
Period2021-01-01 → 2021-12-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100NTB3. Amended by S100OQU5 (2022-07-15).
Key figures · 135
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥116m | 2021-01-01 → 2021-12-31 | Cons. | Net sales |
| Revenue | ¥1.2bn | 2020-01-01 → 2020-12-31 | Cons. | Net sales |
| Revenue | ¥1.5bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | −¥130m | 2021-01-01 → 2021-12-31 | Cons. | Operating income |
| Operating income | −¥130m | 2020-01-01 → 2020-12-31 | Cons. | Operating income |
| Ordinary income | −¥129m | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥118m | 2020-01-01 → 2020-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥288m | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | −¥150m | 2021-01-01 → 2021-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥71m | 2020-01-01 → 2020-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥151m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | −¥151m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss |
| Net income | ¥67m | 2020-01-01 → 2020-12-31 | Cons. | Profit loss |
| Total assets | ¥256m | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥445m | at 2020-12-31 | Cons. | Assets |
| Total assets | ¥1.3bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥25m | at 2021-12-31 | Cons. | Liabilities |
| Total liabilities | ¥62m | at 2020-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥231m | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥382m | at 2020-12-31 | Cons. | Net assets |
| Net assets / equity | −¥188m | at 2019-12-31d | Cons. | Net assets |
| Net assets / equity | ¥108m | at 2018-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥45m | at 2017-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥86m | at 2021-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥171m | at 2020-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥86m | at 2021-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥171m | at 2020-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥31m | at 2019-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥203m | at 2018-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥147m | at 2017-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥85m | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | ¥207,000 | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥227,000 | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥-34.83 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (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 → 2019-12-31d | 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 (diluted) | ¥21.64 | 2020-01-01 → 2020-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥45.79 | at 2021-12-31 | Cons. | Net assets 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 2019-12-31d | 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) |
| Equity ratio | 77.5% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.6% | at 2020-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -14.7% | at 2019-12-31d | 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) |
| ROE | 83.6% | 2020-01-01 → 2020-12-31 | Cons. | Rate of return on equity (5-year summary) |
| Employees | 9 | at 2021-12-31 | Cons. | Number of employees |
| Employees | 7 | at 2020-12-31 | Cons. | Number of employees |
| Employees | 29 | at 2019-12-31d | Cons. | Number of employees |
| Employees | 30 | at 2018-12-31d | Cons. | Number of employees |
| Employees | 33 | at 2017-12-31d | Cons. | Number of employees |
| Revenue | ¥18m | 2021-01-01 → 2021-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥87m | 2020-01-01 → 2020-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥48m | 2019-01-01 → 2019-12-31d | Standalone | Operating revenue1 (5-year summary) |
| 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) |
| Operating income | −¥116m | 2021-01-01 → 2021-12-31 | Standalone | Operating income |
| Operating income | −¥125m | 2020-01-01 → 2020-12-31 | Standalone | Operating income |
| Ordinary income | −¥116m | 2021-01-01 → 2021-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥125m | 2020-01-01 → 2020-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥81m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | −¥205m | 2021-01-01 → 2021-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥215m | 2020-01-01 → 2020-12-31 | Standalone | Income before income taxes |
| Net income | −¥204m | 2021-01-01 → 2021-12-31 | Standalone | Profit loss |
| Net income | −¥210m | 2020-01-01 → 2020-12-31 | Standalone | Profit loss |
| Net income | −¥110m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥188m | at 2021-12-31 | Standalone | Assets |
| Total assets | ¥410m | at 2020-12-31 | Standalone | Assets |
| Total assets | ¥147m | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥64m | at 2021-12-31 | Standalone | Liabilities |
| Total liabilities | ¥82m | at 2020-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥124m | at 2021-12-31 | Standalone | Net assets |
| Net assets / equity | ¥328m | at 2020-12-31 | Standalone | Net assets |
| Net assets / equity | ¥35m | at 2019-12-31d | Standalone | Net assets |
| Net assets / equity | ¥145m | at 2018-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥37m | at 2017-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥60m | at 2021-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥144m | at 2020-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-47.03 | 2021-01-01 → 2021-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2019-12-31d | 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) |
| Net assets per share | ¥21.05 | at 2021-12-31 | Standalone | Net assets 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 2019-12-31d | 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) |
| Equity ratio | 48.4% | at 2021-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2020-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.5% | at 2019-12-31d | 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) |
| Shares issued | 4,333,500 | at 2021-12-31 | Standalone | Total number of issued shares (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 2019-12-31d | 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) |
| Employees | 4 | at 2021-12-31 | Standalone | Number of employees |
| Employees | 3 | at 2020-12-31 | Standalone | Number of employees |
| Employees | 5 | at 2019-12-31d | Standalone | Number of employees |
| Employees | 5 | at 2018-12-31d | Standalone | Number of employees |
| Employees | 4 | at 2017-12-31d | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-01-01 → 2021-12-31 | ¥6m |
| Reconciling Itemsreconciling | depreciation | 2021-01-01 → 2021-12-31 | ¥157,000 |
| Reconciling Itemsreconciling | segment assets | at 2021-12-31 | ¥105m |
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-12-31 | −¥134m |
| Real Estate Businessreportable segment | segment assets | at 2021-12-31 | ¥2m |
| Real Estate Businessreportable segment | segment profit | 2021-01-01 → 2021-12-31 | −¥11m |
| Solar Power Businessreportable segment | segment assets | at 2021-12-31 | ¥92m |
| Solar Power Businessreportable segment | segment profit | 2021-01-01 → 2021-12-31 | −¥8m |
| Sports Businessreportable segment | depreciation | 2021-01-01 → 2021-12-31 | ¥5m |
| Sports Businessreportable segment | employees | at 2021-12-31 | 5 pure |
| Sports Businessreportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥109m |
| Sports Businessreportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥109m |
| Sports Businessreportable segment | segment assets | at 2021-12-31 | ¥50m |
| Sports Businessreportable segment | segment profit | 2021-01-01 → 2021-12-31 | ¥31m |
| Web Businessreportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥7m |
| Web Businessreportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥7m |
| Web Businessreportable segment | segment assets | at 2021-12-31 | ¥8m |
| Web Businessreportable segment | segment profit | 2021-01-01 → 2021-12-31 | −¥7m |
| —segment total | depreciation | 2021-01-01 → 2021-12-31 | ¥5m |
| —segment total | employees | at 2021-12-31 | 5 pure |
| —segment total | revenue | 2021-01-01 → 2021-12-31 | ¥116m |
| —segment total | revenue external | 2021-01-01 → 2021-12-31 | ¥116m |
| —segment total | segment assets | at 2021-12-31 | ¥151m |
| —segment total | segment profit | 2021-01-01 → 2021-12-31 | ¥5m |
| 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 | 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 | 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,231
| Item | Context | Value | Unit |
|---|---|---|---|
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes uncertainties of entitys ability to continue as going concern consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in presentation consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes additional information consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding accumulated depreciation of property plant and equipment (text) | CurrentYearInstant | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding impairment loss (text) | CurrentYearDuration | Text · Plus | |
| Notes consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding new share subscription rights etc (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding new share subscription rights etc (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYearDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Major components of assets and liabilities of consolidated subsidiary disposed of by sales of shares during reporting period (text) | CurrentYearDuration | Text · Plus | |
| Notes leases consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes financial instruments consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes securities consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes share options etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes tax effect accounting consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes business combinations consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes asset retirement obligations consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes segment information etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Description of reportable segments (text) | CurrentYearDuration | Text · Plus | |
| Explanation of measurements of sales profit loss asset liability and other items for each reportable segment (text) | CurrentYearDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YearDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYearDuration | Text · Plus | |
| Information for each product or service (text) | Prior1YearDuration | Text · Plus | |
| Revenues from external customers information for each region (text) | Prior1YearDuration | Text · Plus | |
| Property plant and equipment information for each region (text) | Prior1YearDuration | Text · Plus | |
| Information for each of main customers (text) | Prior1YearDuration | Text · Plus | |
| Information for each product or service (text) | CurrentYearDuration | Text · Plus | |
| Revenues from external customers information for each region (text) | CurrentYearDuration | Text · Plus | |
| Property plant and equipment information for each region (text) | CurrentYearDuration | Text · Plus |
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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |