Annual report
302A.TEDINET S100W1R5
Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100WDP6 (2025-07-17). Amended by S100YE7N (2026-06-19).
Key figures · 112
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥10.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥10.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥323m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥276m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥325m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥247m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥204m | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥324m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥371m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥196m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥345m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥88m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥196m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥345m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥4.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥3.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥3.3bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.9bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.1bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥621m | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥177m | at 2023-03-31d | Cons. | Net assets |
| Cash and deposits | ¥2.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.2bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥290m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥493m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥259m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥50m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥144m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥122m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥243m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥116m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥128m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥167.37 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥362.82 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥92.18 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥144.78 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥871.39 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥653.26 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥184.67 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 30.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.4% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 20.8% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 86.6% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 66.3% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 303 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 295 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 307 | at 2023-03-31d | Cons. | Number of employees |
| Revenue | ¥1.5bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥1.0bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥928m | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥877m | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥300m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥227m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥326m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥187m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥53m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥12m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥161m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥324m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥314m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥237m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥315m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥162m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥73m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥594m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥1.7bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥1.3bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.4bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.0bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥306m | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | −¥376m | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | −¥693m | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | −¥530m | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | −¥456m | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥529m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥202.52 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥331.7 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-170.91 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-77.2 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-625.21 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥175.18 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥211.42 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-397.51 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-731.1 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-559.1 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-481.91 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 14.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -22.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -52.4% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -38.2% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -27.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,449,600 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 949,600 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 949,600 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 949,600 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 949,600 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 57 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 56 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 61 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 55 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 69 | 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 · 72
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥121,000 |
| Otherother segments | employees | at 2025-03-31 | 9 pure |
| Otherother segments | revenue | 2024-04-01 → 2025-03-31 | ¥98m |
| Otherother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥4m |
| Otherother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥94m |
| Otherother segments | segment assets | at 2025-03-31 | ¥90m |
| Otherother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥25m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥14m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥48m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥238m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥238m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥1.6bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥1.3bn |
| DX Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥540,000 |
| DX Businessreportable segment | employees | at 2025-03-31 | 79 pure |
| DX Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥844m |
| DX Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥771m |
| DX Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥73m |
| DX Businessreportable segment | segment assets | at 2025-03-31 | ¥204m |
| DX Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥76m |
| Media Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥25m |
| Media Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥52m |
| Media Businessreportable segment | employees | at 2025-03-31 | 50 pure |
| Media Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.5bn |
| Media Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.5bn |
| Media Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥27m |
| Media Businessreportable segment | segment assets | at 2025-03-31 | ¥769m |
| Media Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Staffing And Employment Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥7m |
| Staffing And Employment Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥39m |
| Staffing And Employment Businessreportable segment | employees | at 2025-03-31 | 108 pure |
| Staffing And Employment Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥7.0bn |
| Staffing And Employment Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥6.9bn |
| Staffing And Employment Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥44m |
| Staffing And Employment Businessreportable segment | segment assets | at 2025-03-31 | ¥1.5bn |
| Staffing And Employment Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥366m |
| Otherother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥196,000 |
| Otherother segments | revenue | 2023-04-01 → 2024-03-31 | ¥68m |
| Otherother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥520,000 |
| Otherother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥67m |
| Otherother segments | segment assets | at 2024-03-31 | ¥67m |
| Otherother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥12m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥22m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥46m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥210m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥210m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥939m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥1.1bn |
| DX Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥540,000 |
| DX Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥725m |
| DX Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥653m |
| DX Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥72m |
| DX Businessreportable segment | segment assets | at 2024-03-31 | ¥133m |
| DX Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥7m |
| Fieldwork Support Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥11m |
| Fieldwork Support Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥238m |
| Fieldwork Support Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥238m |
| Fieldwork Support Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥24m |
| Media Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥32m |
| Media Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥63m |
| Media Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.7bn |
| Media Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.7bn |
| Media Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥24m |
| Media Businessreportable segment | segment assets | at 2024-03-31 | ¥680m |
| Media Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥849m |
| Staffing And Employment Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥27m |
| Staffing And Employment Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥35m |
| Staffing And Employment Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥7.3bn |
| Staffing And Employment Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥7.3bn |
| Staffing And Employment Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥47m |
| Staffing And Employment Businessreportable segment | segment assets | at 2024-03-31 | ¥1.9bn |
| Staffing And Employment Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥519m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,451
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)太陽有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)石井 雅也 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)堤 康 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)メディア事業に係る収益認識の適切性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)（セグメント情報） | |
| Reference2 kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)（連結財務諸表作成のための基本となる重要な事項）4会計方針に関する事項（5）重要な収益及び費用の計上基準 | |
| 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)太陽有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)石井 雅也 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)堤 康 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | 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) | Prior2YearDuration | 10195350000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 10826944000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 11214027000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 203543000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 247179000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 325389000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 87535000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 344538000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 195800000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 86497000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 346337000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 196596000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 176511000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 621489000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 1263165000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 3262476000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 3717611000 | JPY |
| Total assets (5-year summary) | CurrentYearInstant | 4150714000 | JPY |
| Net assets per share (5-year summary) | Prior2YearInstant | 184.67 | |
| Net assets per share (5-year summary) | Prior1YearInstant | 653.26 | |
| Net assets per share (5-year summary) | CurrentYearInstant | 871.39 | |
| Basic earnings loss per share (5-year summary) | Prior2YearDuration | 92.18 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 362.82 | |
| Basic earnings loss per share (5-year summary) | CurrentYearDuration | 167.37 | |
| Diluted earnings per share (5-year summary) | Prior2YearDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYearDuration | 144.78 | |
| Equity to asset ratio (5-year summary) | Prior2YearInstant | 0.054 |
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 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 |