Annual report
2769.TEDINET S100U10S
Period2022-06-01 → 2023-05-31
Filed2024-07-11
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100RRFI. Amended by S100U1GB (2024-07-11).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25.3bn | 2022-06-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥26.8bn | 2021-06-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥28.3bn | 2020-06-01 → 2021-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥29.3bn | 2019-06-01 → 2020-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥33.9bn | 2018-06-01 → 2019-05-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥146m | 2022-06-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | ¥351m | 2021-06-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | ¥151m | 2022-06-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥420m | 2021-06-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥48m | 2020-06-01 → 2021-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥308m | 2019-06-01 → 2020-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥442m | 2018-06-01 → 2019-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥89m | 2022-06-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥140m | 2021-06-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥23m | 2022-06-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5m | 2021-06-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥23m | 2020-06-01 → 2021-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥618m | 2019-06-01 → 2020-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥188m | 2018-06-01 → 2019-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥23m | 2022-06-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | ¥5m | 2021-06-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥23.5bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥24.6bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥24.7bn | at 2021-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.4bn | at 2020-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥25.9bn | at 2019-05-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.0bn | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥17.0bn | at 2022-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.5bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥7.6bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥7.8bn | at 2021-05-31d | Cons. | Net assets |
| Net assets / equity | ¥7.9bn | at 2020-05-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥8.7bn | at 2019-05-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.0bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.1bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.0bn | at 2023-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.1bn | at 2022-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.9bn | at 2021-05-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2020-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.6bn | at 2019-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥53m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.4bn | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.2bn | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥2.7bn | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥158m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥242m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥214m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥394m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥232m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥863m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥4m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.6bn | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.9bn | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-12.26 | 2022-06-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-14.57 | 2021-06-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-18.24 | 2020-06-01 → 2021-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-94.11 | 2019-06-01 → 2020-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.74 | 2018-06-01 → 2019-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥8.74 | 2018-06-01 → 2019-05-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥747.03 | at 2023-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥762.3 | at 2022-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥779.69 | at 2021-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥797.02 | at 2020-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥904.3 | at 2019-05-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 31.8% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.9% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.3% | at 2021-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.3% | at 2020-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.6% | at 2019-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 0.3% | 2022-06-01 → 2023-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.1% | 2021-06-01 → 2022-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -0.3% | 2020-06-01 → 2021-05-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -7.5% | 2019-06-01 → 2020-05-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.2% | 2018-06-01 → 2019-05-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 388 | at 2023-05-31 | Cons. | Number of employees |
| Employees | 412 | at 2022-05-31 | Cons. | Number of employees |
| Employees | 435 | at 2021-05-31d | Cons. | Number of employees |
| Employees | 452 | at 2020-05-31d | Cons. | Number of employees |
| Employees | 424 | at 2019-05-31d | Cons. | Number of employees |
| Revenue | ¥18.8bn | 2022-06-01 → 2023-05-31 | Standalone | Net sales |
| Revenue | ¥19.9bn | 2021-06-01 → 2022-05-31 | Standalone | Net sales |
| Revenue | ¥21.7bn | 2020-06-01 → 2021-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥23.0bn | 2019-06-01 → 2020-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥33.1bn | 2018-06-01 → 2019-05-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥82m | 2022-06-01 → 2023-05-31 | Standalone | Operating income |
| Operating income | ¥143m | 2021-06-01 → 2022-05-31 | Standalone | Operating income |
| Ordinary income | ¥72m | 2022-06-01 → 2023-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥198m | 2021-06-01 → 2022-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥340m | 2020-06-01 → 2021-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥634m | 2019-06-01 → 2020-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥430m | 2018-06-01 → 2019-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥21m | 2022-06-01 → 2023-05-31 | Standalone | Income before income taxes |
| Profit before tax | −¥1.3bn | 2021-06-01 → 2022-05-31 | Standalone | Income before income taxes |
| Net income | ¥23m | 2022-06-01 → 2023-05-31 | Standalone | Profit loss |
| Net income | −¥1.3bn | 2021-06-01 → 2022-05-31 | Standalone | Profit loss |
| Net income | ¥335m | 2020-06-01 → 2021-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥370m | 2019-06-01 → 2020-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥169m | 2018-06-01 → 2019-05-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥22.9bn | at 2023-05-31 | Standalone | Assets |
| Total assets | ¥24.0bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥25.5bn | at 2021-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥24.5bn | at 2020-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥25.8bn | at 2019-05-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥15.3bn | at 2023-05-31 | Standalone | Liabilities |
| Total liabilities | ¥16.2bn | at 2022-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.7bn | at 2023-05-31 | Standalone | Net assets |
| Net assets / equity | ¥7.8bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥9.2bn | at 2021-05-31d | Standalone | Net assets |
| Net assets / equity | ¥9.0bn | at 2020-05-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥8.8bn | at 2019-05-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.8bn | at 2023-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2022-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-12.32 | 2022-06-01 → 2023-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-184.93 | 2021-06-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.41 | 2020-06-01 → 2021-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.94 | 2019-06-01 → 2020-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.29 | 2018-06-01 → 2019-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥27.41 | 2020-06-01 → 2021-05-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥31.94 | 2019-06-01 → 2020-05-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥6.29 | 2018-06-01 → 2019-05-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥14 | 2018-06-01 → 2019-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥767.32 | at 2023-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥780.86 | at 2022-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥965.45 | at 2021-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥937.42 | at 2020-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥918.73 | at 2019-05-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 33.3% | at 2023-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.3% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.1% | at 2021-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.6% | at 2020-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.2% | at 2019-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.3% | 2022-06-01 → 2023-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -15.7% | 2021-06-01 → 2022-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2020-06-01 → 2021-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2019-06-01 → 2020-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2018-06-01 → 2019-05-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,861,700 | at 2023-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,861,700 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,861,700 | at 2021-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,861,700 | at 2020-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,832,800 | at 2019-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 106 | at 2023-05-31 | Standalone | Number of employees |
| Employees | 114 | at 2022-05-31 | Standalone | Number of employees |
| Employees | 104 | at 2021-05-31d | Standalone | Number of employees |
| Employees | 110 | at 2020-05-31d | Standalone | Number of employees |
| Employees | 413 | at 2019-05-31d | 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 · 31
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | segment assets | at 2023-05-31 | ¥7m |
| Otherother segments | segment profit | 2022-06-01 → 2023-05-31 | ¥0 |
| Reconciling Itemsreconciling | segment assets | at 2023-05-31 | ¥0 |
| Village Vanguardreportable segment | capex | 2022-06-01 → 2023-05-31 | ¥164m |
| Village Vanguardreportable segment | depreciation | 2022-06-01 → 2023-05-31 | ¥291m |
| Village Vanguardreportable segment | employees | at 2023-05-31 | 388 pure |
| Village Vanguardreportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥25.3bn |
| Village Vanguardreportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥25.3bn |
| Village Vanguardreportable segment | segment assets | at 2023-05-31 | ¥23.5bn |
| Village Vanguardreportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥146m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-06-01 → 2023-05-31 | ¥164m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-06-01 → 2023-05-31 | ¥291m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-06-01 → 2023-05-31 | ¥25.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-06-01 → 2023-05-31 | ¥25.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-05-31 | ¥23.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-06-01 → 2023-05-31 | ¥146m |
| Otherother segments | segment assets | at 2022-05-31 | ¥7m |
| Otherother segments | segment profit | 2021-06-01 → 2022-05-31 | ¥0 |
| Reconciling Itemsreconciling | segment assets | at 2022-05-31 | −¥1m |
| Village Vanguardreportable segment | capex | 2021-06-01 → 2022-05-31 | ¥280m |
| Village Vanguardreportable segment | depreciation | 2021-06-01 → 2022-05-31 | ¥314m |
| Village Vanguardreportable segment | revenue | 2021-06-01 → 2022-05-31 | ¥26.8bn |
| Village Vanguardreportable segment | revenue external | 2021-06-01 → 2022-05-31 | ¥26.8bn |
| Village Vanguardreportable segment | segment assets | at 2022-05-31 | ¥24.6bn |
| Village Vanguardreportable segment | segment profit | 2021-06-01 → 2022-05-31 | ¥351m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-06-01 → 2022-05-31 | ¥280m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-06-01 → 2022-05-31 | ¥314m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-06-01 → 2022-05-31 | ¥26.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-06-01 → 2022-05-31 | ¥26.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-05-31 | ¥24.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-06-01 → 2022-05-31 | ¥351m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,404
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 1514000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -0 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 7652000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | － | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | － | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 16000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 7766000000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -120000000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 23000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | -12000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -12000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -0 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -13000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | -12000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -12000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -0 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | -109000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | -12000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -12000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 16000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 7656000000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 467000000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 500000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 56000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 50000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 4000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 7000000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration_NonConsolidatedMember | 16000000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration_NonConsolidatedMember | 17000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 279000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 267000000 | JPY |
| Rent expenses sga | Prior1YearDuration_NonConsolidatedMember | 2269000000 | JPY |
| Rent expenses sga | CurrentYearDuration_NonConsolidatedMember | 2161000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 3000000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | -2000000 | JPY |
| Provision for shareholder benefit program sga | Prior1YearDuration_NonConsolidatedMember | 44000000 | JPY |
| Provision for shareholder benefit program sga | CurrentYearDuration_NonConsolidatedMember | 40000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書（2024年７月11日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第35期（自 2022年６月１日 至 2023年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ヴィレッジヴァンガードコーポレーション | |
| Company name in english cover page | FilingDateInstant | Village Vanguard CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 白川 篤典 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市名東区上社一丁目901番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)052-769-1150（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理本部長 山崎 裕康 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市名東区上社一丁目901番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)052-769-1150（代表） |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass 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 |