Annual report
2752.TEDINET S100XV0N
Period2025-01-01 → 2025-12-31
Filed2026-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 140
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥31.9bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥31.3bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥29.8bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.5bn | 2022-01-01 → 2022-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥25.5bn | 2021-01-01 → 2021-12-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥725m | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥596m | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.0bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥296m | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥722m | 2022-01-01 → 2022-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2021-01-01 → 2021-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥233m | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥655m | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥90m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥459m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥706m | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥3.4bn | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥489m | 2021-01-01 → 2021-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥90m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥460m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥24.4bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥26.3bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥20.3bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥21.5bn | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥26.8bn | at 2021-12-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.7bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥17.7bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.7bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥8.6bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2023-12-31v | Cons. | Net assets |
| Net assets / equity | ¥580m | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.9bn | at 2021-12-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.0bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.7bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.6bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.4bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.1bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.6bn | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥7.9bn | at 2021-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥980m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.2bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥824m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.0bn | 2021-01-01 → 2021-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.8bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥732m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥587m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥807m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥264m | 2021-01-01 → 2021-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.0bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥4.9bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥753m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.3bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.3bn | 2021-01-01 → 2021-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥1.76 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.03 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-15.71 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-77.21 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.23 | 2021-01-01 → 2021-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥169.3 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥167.3 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥31.14 | at 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥12.89 | at 2022-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥89.04 | at 2021-12-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 35.5% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.6% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 7.0% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 2.6% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.6% | at 2021-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 1.0% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| Employees | 600 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 452 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 411 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 445 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 498 | at 2021-12-31v | Cons. | Number of employees |
| Revenue | ¥2.3bn | 2025-01-01 → 2025-12-31 | Standalone | Operating revenue2 |
| Revenue | ¥2.3bn | 2024-01-01 → 2024-12-31 | Standalone | Operating revenue2 |
| Revenue | ¥2.3bn | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.4bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.7bn | 2021-01-01 → 2021-12-31v | Standalone | Net sales (5-year summary) |
| Operating income | −¥199m | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥108m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥121m | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥182m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥100m | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥191m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥357m | 2021-01-01 → 2021-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥300m | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥514m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥297m | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥528m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | −¥403m | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥2.8bn | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥213m | 2021-01-01 → 2021-12-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥23.3bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥24.8bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥19.0bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.1bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥24.9bn | at 2021-12-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥11.8bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥13.6bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥11.5bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥11.2bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥4.0bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.6bn | at 2021-12-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥8.3bn | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥5.8 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.55 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.97 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-62.77 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.9 | 2021-01-01 → 2021-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥3 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥2 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥2.5 | 2021-01-01 → 2021-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥224.77 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥218.95 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥88.39 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥65.15 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥127.39 | at 2021-12-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 49.5% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.2% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.0% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.3% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.5% | at 2021-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.6% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 51,267,537 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 51,241,921 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,337,860 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 44,837,860 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 44,639,860 | at 2021-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 27 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 24 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 27 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 32 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 33 | at 2021-12-31v | 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 · 45
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-01-01 → 2025-12-31 | ¥66m |
| Reconciling Itemsreconciling | depreciation | 2025-01-01 → 2025-12-31 | ¥75m |
| Reconciling Itemsreconciling | segment assets | at 2025-12-31 | ¥14.1bn |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | −¥3.4bn |
| Franchise Businessreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥37m |
| Franchise Businessreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥1m |
| Franchise Businessreportable segment | employees | at 2025-12-31 | 4 pure |
| Franchise Businessreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥1.6bn |
| Franchise Businessreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥1.6bn |
| Franchise Businessreportable segment | segment assets | at 2025-12-31 | ¥452m |
| Franchise Businessreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥1.2bn |
| The Business Directly Operatedreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥912m |
| The Business Directly Operatedreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥478m |
| The Business Directly Operatedreportable segment | employees | at 2025-12-31 | 524 pure |
| The Business Directly Operatedreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥30.3bn |
| The Business Directly Operatedreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥30.3bn |
| The Business Directly Operatedreportable segment | segment assets | at 2025-12-31 | ¥9.9bn |
| The Business Directly Operatedreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-01-01 → 2025-12-31 | ¥949m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-01-01 → 2025-12-31 | ¥479m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-12-31 | ¥31.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-12-31 | ¥31.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-12-31 | ¥10.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-12-31 | ¥4.2bn |
| Reconciling Itemsreconciling | capex | 2024-01-01 → 2024-12-31 | ¥18m |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥75m |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥15.9bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥3.0bn |
| Franchise Businessreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥33m |
| Franchise Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥1.7bn |
| Franchise Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥1.7bn |
| Franchise Businessreportable segment | segment assets | at 2024-12-31 | ¥678m |
| Franchise Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥1.1bn |
| The Business Directly Operatedreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥683m |
| The Business Directly Operatedreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥477m |
| The Business Directly Operatedreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥29.7bn |
| The Business Directly Operatedreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥29.7bn |
| The Business Directly Operatedreportable segment | segment assets | at 2024-12-31 | ¥9.7bn |
| The Business Directly Operatedreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥717m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥477m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥31.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥31.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥10.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥4.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,754
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)ふ じ み 監 査 法 人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)淡路 洋平 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)久留島 光博 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社グレートイースタンに係るのれんの減損の兆候に関する判断の妥当性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項(重要な会計上の見積り) | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)ふ じ み 監 査 法 人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)淡路 洋平 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)久留島 光博 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社グレートイースタンに係る関係会社に対する投資の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項(重要な会計上の見積り) | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 25453000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 26530000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 29756000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 31324000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 31932000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 1785000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | -722000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 296000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 1030000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 596000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | -489000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | -3402000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | -706000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 459000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 90000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | -431000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | -3365000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | -672000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 503000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 178000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 3925000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 580000000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 1432000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 8578000000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 8685000000 | 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 |
| 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 |