Annual report
3011.TEDINET S100VXS4
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥4.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥4.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥344m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥272m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥317m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥243m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥193m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥146m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥28m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥318m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥236m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥250m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥184m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥156m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥141m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥27m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥253m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥187m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥8.9bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥8.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥9.0bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥9.1bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥9.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.2bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥6.2bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.7bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥837m | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥990m | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥751m | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥514m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥66m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥335m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥301m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥484m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥35m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥112m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥172m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥70m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥997m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥240m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥497m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥258m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥265m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥635m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥16.33 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.98 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.78 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.78 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.64 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥172.25 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥161.31 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥152.66 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥145.88 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥138.8 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 29.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.4% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.9% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.4% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.8% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 89 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 86 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 79 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 87 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 77 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥481m | 2024-04-01 → 2025-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥472m | 2023-04-01 → 2024-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥465m | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥449m | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥354m | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥193m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥169m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥179m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥146m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥132m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥131m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥111m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥179m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥146m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥155m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥124m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥116m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥113m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥121m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥7.1bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥7.2bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.3bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.8bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.9bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.2bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.2bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.2bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.1bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥181m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥153m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥10.09 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.09 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.28 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.05 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.27 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥5 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥2 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥146.4 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥141.69 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥137.56 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥133.28 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥128.12 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 31.9% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.5% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.6% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.1% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.9% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 20,236,086 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,236,086 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,236,086 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,236,086 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,236,086 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 6 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 7 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 6 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 6 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 6 | at 2021-03-31d | 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 · 70
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | −¥168,000 |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥65m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥65m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥1.5bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥107m |
| CARSALESreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥142m |
| CARSALESreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥66m |
| CARSALESreportable segment | employees | at 2025-03-31 | 69 pure |
| CARSALESreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥4.5bn |
| CARSALESreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥4.5bn |
| CARSALESreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3m |
| CARSALESreportable segment | segment assets | at 2025-03-31 | ¥836m |
| CARSALESreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥95m |
| MUSICALINSTRUMENTSALESreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥4m |
| MUSICALINSTRUMENTSALESreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥4m |
| MUSICALINSTRUMENTSALESreportable segment | employees | at 2025-03-31 | 14 pure |
| MUSICALINSTRUMENTSALESreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥653m |
| MUSICALINSTRUMENTSALESreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥653m |
| MUSICALINSTRUMENTSALESreportable segment | segment assets | at 2025-03-31 | ¥285m |
| MUSICALINSTRUMENTSALESreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥56m |
| REALESTATEUSEreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥6m |
| REALESTATEUSEreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥116m |
| REALESTATEUSEreportable segment | employees | at 2025-03-31 | 1 pure |
| REALESTATEUSEreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥481m |
| REALESTATEUSEreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥420m |
| REALESTATEUSEreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥62m |
| REALESTATEUSEreportable segment | segment assets | at 2025-03-31 | ¥6.2bn |
| REALESTATEUSEreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥300m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥153m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥185m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥5.7bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥5.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥65m |
| —segment total | segment assets | at 2025-03-31 | ¥7.4bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥451m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | −¥2m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥65m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥65m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥122m |
| CARSALESreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥205m |
| CARSALESreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥64m |
| CARSALESreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.8bn |
| CARSALESreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.8bn |
| CARSALESreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥4m |
| CARSALESreportable segment | segment assets | at 2024-03-31 | ¥802m |
| CARSALESreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥74m |
| MUSICALINSTRUMENTSALESreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥5m |
| MUSICALINSTRUMENTSALESreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥4m |
| MUSICALINSTRUMENTSALESreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥509m |
| MUSICALINSTRUMENTSALESreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥509m |
| MUSICALINSTRUMENTSALESreportable segment | segment assets | at 2024-03-31 | ¥307m |
| MUSICALINSTRUMENTSALESreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥29m |
| REALESTATEUSEreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥235m |
| REALESTATEUSEreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥116m |
| REALESTATEUSEreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥472m |
| REALESTATEUSEreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥410m |
| REALESTATEUSEreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥62m |
| REALESTATEUSEreportable segment | segment assets | at 2024-03-31 | ¥6.3bn |
| REALESTATEUSEreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥290m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥446m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥183m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥4.8bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥4.7bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥65m |
| —segment total | segment assets | at 2024-03-31 | ¥7.5bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥394m |
| REALESTATEUSEreportable segment | employees | at 2025-03-31 | 1 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,362
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)城南監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)加藤 尽 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)塩野 治夫 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)賃貸目的で保有する不動産の評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（賃貸等不動産関係） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)貸付金の評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)注記事項（関連当事者情報） | |
| Reference2 kam consolidated | FilingDateInstant_Row2Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | 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)城南監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)加藤 尽 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)塩野 治夫 | |
| 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)賃貸目的で保有する不動産の評価 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row2Member | Original text (Japanese)貸付金の評価 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row2Member | 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 | 3547259000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 3924491000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 4335315000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 4684804000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 5601271000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 28300000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 146413000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 192692000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 242709000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 316541000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 27224000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 141022000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 155781000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 184068000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 250019000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 27012000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 143658000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 159247000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 187250000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 231478000 | 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 · 22 of 22 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |