Annual report
2721.TEDINET S100T6JQ
Period2023-01-01 → 2023-12-31
Filed2024-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 135
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥175m | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥112m | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥116m | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.2bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥280m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | −¥201m | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | −¥279m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥206m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥129m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥118m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥288m | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥295m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥267m | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥297m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥270m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥151m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥67m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥295m | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥297m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | −¥270m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥331m | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥516m | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥256m | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥445m | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.3bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥49m | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥36m | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥282m | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥479m | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥231m | at 2021-12-31d | Cons. | Net assets |
| Net assets / equity | ¥382m | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | −¥188m | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥24m | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥125m | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥24m | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥125m | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥86m | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥171m | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥31m | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥198m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥145m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥85m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥358m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥139m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥340m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥207,000 | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥8m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥99m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥524m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥227,000 | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥502m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥26m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-44.81 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-54.14 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-34.83 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.76 | 2020-01-01 → 2020-12-31d | 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 (diluted) | ¥21.64 | 2020-01-01 → 2020-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥38.13 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥71.53 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥45.79 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥80.62 | at 2020-12-31d | 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) |
| Equity ratio | 77.5% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.6% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.5% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.6% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -14.7% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 83.6% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 10 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 9 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 9 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 7 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 29 | at 2019-12-31d | Cons. | Number of employees |
| Revenue | ¥19m | 2023-01-01 → 2023-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥20m | 2022-01-01 → 2022-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥18m | 2021-01-01 → 2021-12-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥87m | 2020-01-01 → 2020-12-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥48m | 2019-01-01 → 2019-12-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | −¥144m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | −¥148m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | −¥139m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥152m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥116m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥125m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥81m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥189m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥140m | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | −¥188m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | −¥136m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | −¥204m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥210m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥110m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥491m | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥574m | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥188m | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥410m | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥147m | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥73m | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥68m | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥418m | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥506m | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥124m | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥328m | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥35m | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4m | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥116m | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-28.39 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-27.31 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-47.03 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-68.49 | 2020-01-01 → 2020-12-31d | 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) |
| Net assets per share | ¥58.26 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥75.75 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥21.05 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥68.07 | at 2020-12-31d | 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) |
| Equity ratio | 79.9% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.4% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.4% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.5% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 6,728,500 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,318,500 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,333,500 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,333,500 | at 2020-12-31d | 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) |
| Employees | 3 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 4 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 4 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 3 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 5 | 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 · 59
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-01-01 → 2023-12-31 | ¥129,000 |
| Reconciling Itemsreconciling | depreciation | 2023-01-01 → 2023-12-31 | ¥10,000 |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥49m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥164m |
| Environment Solution Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥2m |
| Environment Solution Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥1m |
| Environment Solution Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥64m |
| Environment Solution Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥64m |
| Environment Solution Businessreportable segment | segment assets | at 2023-12-31 | ¥214m |
| Environment Solution Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥108m |
| Real Estate Businessreportable segment | segment assets | at 2023-12-31 | ¥598,000 |
| Real Estate Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥9m |
| Solar Power Businessreportable segment | employees | at 2023-12-31 | 1 pure |
| Solar Power Businessreportable segment | segment assets | at 2023-12-31 | ¥3m |
| Solar Power Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥18m |
| Sports Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥4m |
| Sports Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥7m |
| Sports Businessreportable segment | employees | at 2023-12-31 | 6 pure |
| Sports Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥111m |
| Sports Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥111m |
| Sports Businessreportable segment | segment assets | at 2023-12-31 | ¥64m |
| Sports Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥29m |
| Web Businessreportable segment | segment assets | at 2023-12-31 | ¥331,000 |
| Web Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥10m |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥6m |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥8m |
| —segment total | employees | at 2023-12-31 | 7 pure |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥175m |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥175m |
| —segment total | segment assets | at 2023-12-31 | ¥283m |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | −¥116m |
| Reconciling Itemsreconciling | capex | 2022-01-01 → 2022-12-31 | ¥132,000 |
| Reconciling Itemsreconciling | depreciation | 2022-01-01 → 2022-12-31 | ¥6,000 |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | ¥161m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-12-31 | −¥168m |
| Environment Solution Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥296m |
| Environment Solution Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥118,000 |
| Environment Solution Businessreportable segment | segment assets | at 2022-12-31 | ¥296m |
| Environment Solution Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥38m |
| Real Estate Businessreportable segment | segment assets | at 2022-12-31 | ¥432,000 |
| Real Estate Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥8m |
| Solar Power Businessreportable segment | segment assets | at 2022-12-31 | ¥391,000 |
| Solar Power Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥10m |
| Sports Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥21m |
| Sports Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥4m |
| Sports Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥110m |
| Sports Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥110m |
| Sports Businessreportable segment | segment assets | at 2022-12-31 | ¥56m |
| Sports Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥32m |
| Web Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥2m |
| Web Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥2m |
| Web Businessreportable segment | segment assets | at 2022-12-31 | ¥2m |
| Web Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥9m |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥316m |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥5m |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥112m |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥112m |
| —segment total | segment assets | at 2022-12-31 | ¥355m |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | −¥33m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,302
| Item | Context | Value | Unit |
|---|---|---|---|
| Current liabilities | Prior1YearInstant | 33449000 | JPY |
| Current liabilities | CurrentYearInstant | 46001000 | JPY |
| Long term guarantee deposited | Prior1YearInstant | 150000 | JPY |
| Long term guarantee deposited | CurrentYearInstant | 150000 | JPY |
| Other ncl | Prior1YearInstant | 2735000 | JPY |
| Other ncl | CurrentYearInstant | 2498000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 2885000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 2648000 | JPY |
| Liabilities | Prior1YearInstant | 36335000 | JPY |
| Liabilities | CurrentYearInstant | 48649000 | JPY |
| Capital stock | Prior1YearInstant | 361852000 | JPY |
| Capital stock | CurrentYearInstant | 150699000 | JPY |
| Capital surplus | Prior1YearInstant | 456109000 | JPY |
| Capital surplus | CurrentYearInstant | 429338000 | JPY |
| Retained earnings | Prior1YearInstant | -366004000 | JPY |
| Retained earnings | CurrentYearInstant | -323467000 | JPY |
| Treasury stock | Prior1YearInstant | -24000 | JPY |
| Treasury stock | CurrentYearInstant | -24000 | JPY |
| Shareholders equity | Prior1YearInstant | 451933000 | JPY |
| Shareholders equity | CurrentYearInstant | 256546000 | JPY |
| Subscription rights to shares | Prior1YearInstant | 27400000 | JPY |
| Subscription rights to shares | CurrentYearInstant | 25901000 | JPY |
| Net assets | Prior1YearInstant | 479333000 | JPY |
| Net assets | CurrentYearInstant | 282447000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 515668000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 331097000 | JPY |
| Net sales | Prior1YearDuration | 111820000 | JPY |
| Net sales | CurrentYearDuration | 175433000 | JPY |
| Cost of sales | Prior1YearDuration | 70698000 | JPY |
| Cost of sales | CurrentYearDuration | 74072000 | JPY |
| Gross profit | Prior1YearDuration | 41122000 | JPY |
| Gross profit | CurrentYearDuration | 101360000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 242162000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 381202000 | JPY |
| Operating income | Prior1YearDuration | -201040000 | JPY |
| Operating income | CurrentYearDuration | -279841000 | JPY |
| Interest income noi | Prior1YearDuration | 0 | JPY |
| Interest income noi | CurrentYearDuration | 0 | JPY |
| Dividends income noi | Prior1YearDuration | － | JPY |
| Dividends income noi | CurrentYearDuration | 0 | JPY |
| Commission fee noi | Prior1YearDuration | 9000 | JPY |
| Commission fee noi | CurrentYearDuration | － | JPY |
| Interest on refund noi | Prior1YearDuration | 6000 | JPY |
| Interest on refund noi | CurrentYearDuration | 3000 | JPY |
| Gain on forgiveness of debts noi | Prior1YearDuration | 550000 | JPY |
| Gain on forgiveness of debts noi | CurrentYearDuration | － | JPY |
| Gain on collection of guarantee deposits noi | Prior1YearDuration | － | JPY |
| Gain on collection of guarantee deposits noi | CurrentYearDuration | 10000 | JPY |
| Gain on receipt refund noi | Prior1YearDuration | － | JPY |
| Gain on receipt refund noi | CurrentYearDuration | 698000 | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |