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Annual report

2722.TEDINET S100P28L
Period2021-06-01 → 2022-05-31
Filed2022-08-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥16.3bn2021-06-01 → 2022-05-31Cons.Net sales
Revenue¥20.8bn2020-06-01 → 2021-05-31Cons.Net sales
Revenue¥18.5bn2019-06-01 → 2020-05-31dCons.Net sales (5-year summary)
Revenue¥17.6bn2018-06-01 → 2019-05-31dCons.Net sales (5-year summary)
Revenue¥18.3bn2017-06-01 → 2018-05-31dCons.Net sales (5-year summary)
Operating income−¥360m2021-06-01 → 2022-05-31Cons.Operating income
Operating income¥706m2020-06-01 → 2021-05-31Cons.Operating income
Ordinary income−¥323m2021-06-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥731m2020-06-01 → 2021-05-31Cons.Ordinary income
Ordinary income¥624m2019-06-01 → 2020-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥438m2018-06-01 → 2019-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥900m2017-06-01 → 2018-05-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥716m2021-06-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥557m2020-06-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)−¥906m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥321m2020-06-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥384m2019-06-01 → 2020-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥238m2018-06-01 → 2019-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥642m2017-06-01 → 2018-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥908m2021-06-01 → 2022-05-31Cons.Profit loss
Net income¥315m2020-06-01 → 2021-05-31Cons.Profit loss
Total assets¥7.4bnat 2022-05-31Cons.Assets
Total assets¥7.2bnat 2021-05-31Cons.Assets
Total assets¥7.4bnat 2020-05-31dCons.Total assets (5-year summary)
Total assets¥6.8bnat 2019-05-31dCons.Total assets (5-year summary)
Total assets¥6.3bnat 2018-05-31dCons.Total assets (5-year summary)
Total liabilities¥4.9bnat 2022-05-31Cons.Liabilities
Total liabilities¥3.7bnat 2021-05-31Cons.Liabilities
Net assets / equity¥2.5bnat 2022-05-31Cons.Net assets
Net assets / equity¥3.6bnat 2021-05-31Cons.Net assets
Net assets / equity¥2.8bnat 2020-05-31dCons.Net assets
Net assets / equity¥2.7bnat 2019-05-31dCons.Net assets (5-year summary)
Net assets / equity¥2.5bnat 2018-05-31dCons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥801mat 2021-05-31Cons.Cash and deposits
Cash & equivalents¥1.1bnat 2022-05-31Cons.Cash and cash equivalents
Cash & equivalents¥967mat 2021-05-31Cons.Cash and cash equivalents
Cash & equivalents¥803mat 2020-05-31dCons.Cash and cash equivalents
Cash & equivalents¥542mat 2019-05-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥688mat 2018-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥769m2021-06-01 → 2022-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥637m2020-06-01 → 2021-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥713m2019-06-01 → 2020-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥723m2018-06-01 → 2019-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥722m2017-06-01 → 2018-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥320m2021-06-01 → 2022-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥221m2020-06-01 → 2021-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥374m2019-06-01 → 2020-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥276m2018-06-01 → 2019-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥243m2017-06-01 → 2018-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.1bn2021-06-01 → 2022-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥259m2020-06-01 → 2021-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥140m2019-06-01 → 2020-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥852m2018-06-01 → 2019-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥43m2017-06-01 → 2018-05-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-115.952021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.62020-06-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.192019-06-01 → 2020-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.852018-06-01 → 2019-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.072017-06-01 → 2018-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥42.282020-06-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.942019-06-01 → 2020-05-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥321.94at 2022-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥451.96at 2021-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥385.34at 2020-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥359.61at 2019-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥337.58at 2018-05-31dCons.Net assets per share (5-year summary)
Equity ratio33.5%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.0%at 2021-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.0%at 2020-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio39.4%at 2019-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.1%at 2018-05-31dCons.Equity to asset ratio (5-year summary)
ROE-30.1%2021-06-01 → 2022-05-31Cons.Rate of return on equity (5-year summary)
ROE10.1%2020-06-01 → 2021-05-31Cons.Rate of return on equity (5-year summary)
ROE14.0%2019-06-01 → 2020-05-31dCons.Rate of return on equity (5-year summary)
ROE9.1%2018-06-01 → 2019-05-31dCons.Rate of return on equity (5-year summary)
ROE29.0%2017-06-01 → 2018-05-31dCons.Rate of return on equity (5-year summary)
Employees224at 2022-05-31Cons.Number of employees
Employees241at 2021-05-31Cons.Number of employees
Employees235at 2020-05-31dCons.Number of employees
Employees236at 2019-05-31dCons.Number of employees
Employees231at 2018-05-31dCons.Number of employees
Revenue¥10.9bn2021-06-01 → 2022-05-31StandaloneNet sales
Revenue¥11.9bn2020-06-01 → 2021-05-31StandaloneNet sales
Revenue¥12.0bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Revenue¥13.3bn2018-06-01 → 2019-05-31dStandaloneNet sales (5-year summary)
Revenue¥14.6bn2017-06-01 → 2018-05-31dStandaloneNet sales (5-year summary)
Operating income¥422m2021-06-01 → 2022-05-31StandaloneOperating income
Operating income¥329m2020-06-01 → 2021-05-31StandaloneOperating income
Ordinary income¥90m2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥324m2020-06-01 → 2021-05-31StandaloneOrdinary income
Ordinary income¥241m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥466m2018-06-01 → 2019-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥466m2017-06-01 → 2018-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥19m2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥255m2020-06-01 → 2021-05-31StandaloneIncome before income taxes
Net income−¥148m2021-06-01 → 2022-05-31StandaloneProfit loss
Net income¥147m2020-06-01 → 2021-05-31StandaloneProfit loss
Net income¥150m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Net income¥283m2018-06-01 → 2019-05-31dStandaloneNet income loss (5-year summary)
Net income¥343m2017-06-01 → 2018-05-31dStandaloneNet income loss (5-year summary)
Total assets¥6.2bnat 2022-05-31StandaloneAssets
Total assets¥6.1bnat 2021-05-31StandaloneAssets
Total assets¥6.2bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥6.2bnat 2019-05-31dStandaloneTotal assets (5-year summary)
Total assets¥5.5bnat 2018-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.5bnat 2022-05-31StandaloneLiabilities
Total liabilities¥3.1bnat 2021-05-31StandaloneLiabilities
Net assets / equity¥2.6bnat 2022-05-31StandaloneNet assets
Net assets / equity¥2.9bnat 2021-05-31StandaloneNet assets
Net assets / equity¥2.4bnat 2020-05-31dStandaloneNet assets
Net assets / equity¥2.4bnat 2019-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.2bnat 2018-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥685mat 2022-05-31StandaloneCash and deposits
Cash and deposits¥611mat 2021-05-31StandaloneCash and deposits
EPS (basic)¥-18.92021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.472020-06-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.412019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.812018-06-01 → 2019-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.072017-06-01 → 2018-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥19.322020-06-01 → 2021-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.312019-06-01 → 2020-05-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥122021-06-01 → 2022-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122020-06-01 → 2021-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122019-06-01 → 2020-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122018-06-01 → 2019-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102017-06-01 → 2018-05-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥339.54at 2022-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥372.72at 2021-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥323.93at 2020-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥325at 2019-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥297.02at 2018-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio42.2%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.3%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.9%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.2%at 2019-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio40.1%at 2018-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE-5.7%2021-06-01 → 2022-05-31StandaloneRate of return on equity (5-year summary)
ROE5.0%2020-06-01 → 2021-05-31StandaloneRate of return on equity (5-year summary)
ROE6.3%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
ROE11.6%2018-06-01 → 2019-05-31dStandaloneRate of return on equity (5-year summary)
ROE15.5%2017-06-01 → 2018-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued8,308,000at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,308,000at 2021-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,808,000at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,808,000at 2019-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,808,000at 2018-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees101at 2022-05-31StandaloneNumber of employees
Employees117at 2021-05-31StandaloneNumber of employees
Employees117at 2020-05-31dStandaloneNumber of employees
Employees117at 2019-05-31dStandaloneNumber of employees
Employees110at 2018-05-31dStandaloneNumber 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 · 71
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2021-06-01 → 2022-05-31−¥138,000
Reconciling Itemsreconcilingrevenue2021-06-01 → 2022-05-31−¥864m
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2022-05-31−¥864m
Reconciling Itemsreconcilingsegment assetsat 2022-05-31−¥1.3bn
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2022-05-31¥21m
Direct Marketing Businessreportable segmentcapex2021-06-01 → 2022-05-31¥254m
Direct Marketing Businessreportable segmentdepreciation2021-06-01 → 2022-05-31¥193m
Direct Marketing Businessreportable segmentemployeesat 2022-05-31104 pure
Direct Marketing Businessreportable segmentrevenue2021-06-01 → 2022-05-31¥5.8bn
Direct Marketing Businessreportable segmentrevenue external2021-06-01 → 2022-05-31¥5.2bn
Direct Marketing Businessreportable segmentrevenue intersegment2021-06-01 → 2022-05-31¥661m
Direct Marketing Businessreportable segmentsegment assetsat 2022-05-31¥2.3bn
Direct Marketing Businessreportable segmentsegment profit2021-06-01 → 2022-05-31−¥806m
It Solution Businessreportable segmentcapex2021-06-01 → 2022-05-31¥6m
It Solution Businessreportable segmentdepreciation2021-06-01 → 2022-05-31¥3m
It Solution Businessreportable segmentemployeesat 2022-05-3118 pure
It Solution Businessreportable segmentrevenue2021-06-01 → 2022-05-31¥453m
It Solution Businessreportable segmentrevenue external2021-06-01 → 2022-05-31¥451m
It Solution Businessreportable segmentrevenue intersegment2021-06-01 → 2022-05-31¥2m
It Solution Businessreportable segmentsegment assetsat 2022-05-31¥224m
It Solution Businessreportable segmentsegment profit2021-06-01 → 2022-05-31¥30m
Sales Marketing Businessreportable segmentcapex2021-06-01 → 2022-05-31¥106m
Sales Marketing Businessreportable segmentdepreciation2021-06-01 → 2022-05-31¥58m
Sales Marketing Businessreportable segmentemployeesat 2022-05-31102 pure
Sales Marketing Businessreportable segmentrevenue2021-06-01 → 2022-05-31¥10.9bn
Sales Marketing Businessreportable segmentrevenue external2021-06-01 → 2022-05-31¥10.7bn
Sales Marketing Businessreportable segmentrevenue intersegment2021-06-01 → 2022-05-31¥202m
Sales Marketing Businessreportable segmentsegment assetsat 2022-05-31¥6.2bn
Sales Marketing Businessreportable segmentsegment profit2021-06-01 → 2022-05-31¥395m
—segment totalcapex2021-06-01 → 2022-05-31¥366m
—segment totaldepreciation2021-06-01 → 2022-05-31¥254m
—segment totalrevenue2021-06-01 → 2022-05-31¥17.2bn
—segment totalrevenue external2021-06-01 → 2022-05-31¥16.3bn
—segment totalrevenue intersegment2021-06-01 → 2022-05-31¥864m
—segment totalsegment assetsat 2022-05-31¥8.7bn
—segment totalsegment profit2021-06-01 → 2022-05-31−¥381m
Reconciling Itemsreconcilingcapex2020-06-01 → 2021-05-31−¥690,000
Reconciling Itemsreconcilingdepreciation2020-06-01 → 2021-05-31−¥57,000
Reconciling Itemsreconcilingrevenue2020-06-01 → 2021-05-31−¥571m
Reconciling Itemsreconcilingrevenue intersegment2020-06-01 → 2021-05-31−¥571m
Reconciling Itemsreconcilingsegment assetsat 2021-05-31−¥820m
Reconciling Itemsreconcilingsegment profit2020-06-01 → 2021-05-31¥30m
Direct Marketing Businessreportable segmentcapex2020-06-01 → 2021-05-31¥195m
Direct Marketing Businessreportable segmentdepreciation2020-06-01 → 2021-05-31¥159m
Direct Marketing Businessreportable segmentrevenue2020-06-01 → 2021-05-31¥8.8bn
Direct Marketing Businessreportable segmentrevenue external2020-06-01 → 2021-05-31¥8.5bn
Direct Marketing Businessreportable segmentrevenue intersegment2020-06-01 → 2021-05-31¥371m
Direct Marketing Businessreportable segmentsegment assetsat 2021-05-31¥1.8bn
Direct Marketing Businessreportable segmentsegment profit2020-06-01 → 2021-05-31¥299m
It Solution Businessreportable segmentcapex2020-06-01 → 2021-05-31¥2m
It Solution Businessreportable segmentdepreciation2020-06-01 → 2021-05-31¥1m
It Solution Businessreportable segmentrevenue2020-06-01 → 2021-05-31¥405m
It Solution Businessreportable segmentrevenue external2020-06-01 → 2021-05-31¥402m
It Solution Businessreportable segmentrevenue intersegment2020-06-01 → 2021-05-31¥3m
It Solution Businessreportable segmentsegment assetsat 2021-05-31¥140m
It Solution Businessreportable segmentsegment profit2020-06-01 → 2021-05-31¥52m
Sales Marketing Businessreportable segmentcapex2020-06-01 → 2021-05-31¥77m
Sales Marketing Businessreportable segmentdepreciation2020-06-01 → 2021-05-31¥67m
Sales Marketing Businessreportable segmentrevenue2020-06-01 → 2021-05-31¥12.1bn
Sales Marketing Businessreportable segmentrevenue external2020-06-01 → 2021-05-31¥11.9bn
Sales Marketing Businessreportable segmentrevenue intersegment2020-06-01 → 2021-05-31¥197m
Sales Marketing Businessreportable segmentsegment assetsat 2021-05-31¥6.1bn
Sales Marketing Businessreportable segmentsegment profit2020-06-01 → 2021-05-31¥324m
—segment totalcapex2020-06-01 → 2021-05-31¥273m
—segment totaldepreciation2020-06-01 → 2021-05-31¥227m
—segment totalrevenue2020-06-01 → 2021-05-31¥21.3bn
—segment totalrevenue external2020-06-01 → 2021-05-31¥20.8bn
—segment totalrevenue intersegment2020-06-01 → 2021-05-31¥571m
—segment totalsegment assetsat 2021-05-31¥8.0bn
—segment totalsegment profit2020-06-01 → 2021-05-31¥675m
Sales Marketing Businessreportable segmentemployeesat 2022-05-31101 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,517
ItemContextValueUnit
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember1778691000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-94085000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-94085000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-147630000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-147630000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember3567000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember3567000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember3567000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember3567000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-241715000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-241715000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember620949000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember543649000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember134763000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember678412000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember9500000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_GeneralReserveMember400000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1127475000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember1536975000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-156964000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember2917521000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember4784000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember4784000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember11315000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember2933621000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-94085000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-94085000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-147630000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-147630000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-80087000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-80087000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-80087000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember4028000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember7596000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember7596000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-3618000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-3618000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember22925000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember19306000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-76059000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-314207000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-3618000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-3618000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember22925000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-294900000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-233023000JPY

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 identityconsolidated 2021-05-31pass rounding
balance sheet identityconsolidated 2022-05-31pass rounding
balance sheet identitynon_consolidated 2021-05-31pass
balance sheet identitynon_consolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-05-31pass
statement vs summary · net assetsconsolidated 2021-05-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2020-05-31pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-06-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-05-31pass
statement vs summary · operating cash flowconsolidated 2020-06-01/2021-05-31pass
statement vs summary · operating cash flowconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-06-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-05-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2021-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass