Annual report
2818.TEDINET S100R4P6
Period2022-04-01 → 2023-03-31
Filed2023-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥8.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥8.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥76m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥353m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | −¥82m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥369m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥575m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥478m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥531m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥397m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥307m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥400m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥165m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥321m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥221m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥288m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥400m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥165m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥8.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥9.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥9.4bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.9bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.8bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.8bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.6bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥5.4bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.3bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.4bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.7bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥561m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥688m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥640m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥525m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥823m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥207m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥770m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥565m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥281m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥192m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥326m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥551m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥222m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥307m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥477m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-66 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.11 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.44 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.35 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.46 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥834.57 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥915.61 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥921.67 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥887.46 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥875.76 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 57.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.0% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.2% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.0% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 293 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 276 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 255 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 232 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 227 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥8.9bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥8.4bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥8.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.4bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥4m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥384m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | −¥2m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥393m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥603m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥508m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥526m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥318m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥331m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | −¥320m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥190m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥373m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥268m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥416m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥8.9bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥9.2bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥9.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.7bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥3.6bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.1bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.5bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.6bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥5.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.2bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥980m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-52.87 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.15 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.09 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.95 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.4 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥24 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥23 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥21 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥21 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥844.05 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥917.45 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥920.98 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥877.85 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥858.11 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 57.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.4% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.3% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.4% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.1% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,257,230 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,257,230 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,257,230 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,257,230 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,257,230 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 288 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 269 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 250 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 224 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 218 | at 2019-03-31d | 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 | 2022-04-01 → 2023-03-31 | ¥10m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥84m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥2.3bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥1.6bn |
| Food Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥57m |
| Food Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥190m |
| Food Businessreportable segment | employees | at 2023-03-31 | 147 pure |
| Food Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥5.9bn |
| Food Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥5.9bn |
| Food Businessreportable segment | segment assets | at 2023-03-31 | ¥3.3bn |
| Food Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Other Business Rental Of Headquarters Buildingreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥40m |
| Other Business Rental Of Headquarters Buildingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥157m |
| Other Business Rental Of Headquarters Buildingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥157m |
| Other Business Rental Of Headquarters Buildingreportable segment | segment assets | at 2023-03-31 | ¥1.7bn |
| Other Business Rental Of Headquarters Buildingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥66m |
| Restaurant Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥228m |
| Restaurant Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥113m |
| Restaurant Businessreportable segment | employees | at 2023-03-31 | 85 pure |
| Restaurant Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.1bn |
| Restaurant Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3.1bn |
| Restaurant Businessreportable segment | segment assets | at 2023-03-31 | ¥1.5bn |
| Restaurant Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥119m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥285m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥343m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥9.1bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥9.1bn |
| —segment total | segment assets | at 2023-03-31 | ¥6.5bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥45m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥80m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥2.2bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥1.4bn |
| Food Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥237m |
| Food Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥182m |
| Food Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥6.3bn |
| Food Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥6.3bn |
| Food Businessreportable segment | segment assets | at 2022-03-31 | ¥3.7bn |
| Food Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Other Business Rental Of Headquarters Buildingreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥311m |
| Other Business Rental Of Headquarters Buildingreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥36m |
| Other Business Rental Of Headquarters Buildingreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥160m |
| Other Business Rental Of Headquarters Buildingreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥160m |
| Other Business Rental Of Headquarters Buildingreportable segment | segment assets | at 2022-03-31 | ¥1.7bn |
| Other Business Rental Of Headquarters Buildingreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥77m |
| Restaurant Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥474m |
| Restaurant Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥89m |
| Restaurant Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| Restaurant Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| Restaurant Businessreportable segment | segment assets | at 2022-03-31 | ¥1.5bn |
| Restaurant Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥318m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥307m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥8.5bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥8.5bn |
| —segment total | segment assets | at 2022-03-31 | ¥7.0bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| Food Businessreportable segment | employees | at 2023-03-31 | 144 pure |
| Restaurant Businessreportable segment | employees | at 2023-03-31 | 83 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,516
| Item | Context | Value | Unit |
|---|---|---|---|
| Reference to other information stategy human capital | FilingDateInstant | Text · Plus | |
| Reference to other information2 stategy human capital | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)株式会社Ｍ・ＬＹＮＸ | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)福岡市西区西の丘１丁目３番３号 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)日清オイリオグループ株式会社 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都中央区新川１丁目23番１号 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)西川 啓子 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)福岡市西区 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都港区浜松町２丁目11番３号 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８番12号 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)ＳＭＢＣ日興証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内３丁目３番１号 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)ピエトロ従業員持株会 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)福岡市中央区天神３丁目４番５号 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)ピエトロ取引先持株会 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)福岡市中央区天神３丁目４番５号 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)株式会社西日本シティ銀行 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)福岡市博多区博多駅前３丁目１番１号 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)ＪＰモルガン証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内２丁目７番３号 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | Original text (Japanese)１単元（100株）未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| 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 |