Annual report
3134.TEDINET S100U3YP
Period2023-05-01 → 2024-04-30
Filed2024-07-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 157
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥17.6bn | 2023-05-01 → 2024-04-30 | Cons. | Net sales |
| Revenue | ¥14.0bn | 2022-05-01 → 2023-04-30 | Cons. | Net sales |
| Revenue | ¥13.4bn | 2021-05-01 → 2022-04-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.4bn | 2020-05-01 → 2021-04-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.3bn | 2019-05-01 → 2020-04-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.9bn | 2023-05-01 → 2024-04-30 | Cons. | Operating income |
| Operating income | ¥1.3bn | 2022-05-01 → 2023-04-30 | Cons. | Operating income |
| Ordinary income | ¥2.0bn | 2023-05-01 → 2024-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2022-05-01 → 2023-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2021-05-01 → 2022-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2020-05-01 → 2021-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2019-05-01 → 2020-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.0bn | 2023-05-01 → 2024-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.4bn | 2022-05-01 → 2023-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2023-05-01 → 2024-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥945m | 2022-05-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2021-05-01 → 2022-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2020-05-01 → 2021-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2019-05-01 → 2020-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.1bn | 2023-05-01 → 2024-04-30 | Cons. | Profit loss |
| Net income | ¥945m | 2022-05-01 → 2023-04-30 | Cons. | Profit loss |
| Total assets | ¥14.5bn | at 2024-04-30 | Cons. | Assets |
| Total assets | ¥12.3bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥10.5bn | at 2022-04-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.3bn | at 2021-04-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.1bn | at 2020-04-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.4bn | at 2024-04-30 | Cons. | Liabilities |
| Total liabilities | ¥3.4bn | at 2023-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥10.2bn | at 2024-04-30 | Cons. | Net assets |
| Net assets / equity | ¥9.0bn | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥8.3bn | at 2022-04-30d | Cons. | Net assets |
| Net assets / equity | ¥6.5bn | at 2021-04-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.8bn | at 2020-04-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.0bn | at 2024-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.5bn | at 2023-04-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.0bn | at 2024-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2023-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2022-04-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2021-04-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.5bn | at 2020-04-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥886m | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥695m | 2022-05-01 → 2023-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2021-05-01 → 2022-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.9bn | 2020-05-01 → 2021-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.9bn | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥877m | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.5bn | 2022-05-01 → 2023-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥886m | 2021-05-01 → 2022-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥412m | 2020-05-01 → 2021-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.0bn | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥380m | 2023-05-01 → 2024-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥263m | 2022-05-01 → 2023-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥298m | 2021-05-01 → 2022-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.7bn | 2020-05-01 → 2021-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥933m | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥70.45 | 2023-05-01 → 2024-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.44 | 2022-05-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥109.72 | 2021-05-01 → 2022-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.38 | 2020-05-01 → 2021-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.41 | 2019-05-01 → 2020-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥70.42 | 2023-05-01 → 2024-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥59.39 | 2022-05-01 → 2023-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥109.43 | 2021-05-01 → 2022-04-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥97.62 | 2020-05-01 → 2021-04-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥66.94 | 2019-05-01 → 2020-04-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥631.69 | at 2024-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥556.97 | at 2023-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥513.06 | at 2022-04-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥404.97 | at 2021-04-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥296.74 | at 2020-04-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 69.3% | at 2024-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2023-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.6% | at 2022-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.1% | at 2021-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2020-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.9% | 2023-05-01 → 2024-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.1% | 2022-05-01 → 2023-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.9% | 2021-05-01 → 2022-04-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 28.0% | 2020-05-01 → 2021-04-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 24.5% | 2019-05-01 → 2020-04-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 463 | at 2024-04-30 | Cons. | Number of employees |
| Employees | 428 | at 2023-04-30 | Cons. | Number of employees |
| Employees | 403 | at 2022-04-30d | Cons. | Number of employees |
| Employees | 387 | at 2021-04-30d | Cons. | Number of employees |
| Employees | 353 | at 2020-04-30d | Cons. | Number of employees |
| Revenue | ¥11.0bn | 2023-05-01 → 2024-04-30 | Standalone | Net sales |
| Revenue | ¥9.0bn | 2022-05-01 → 2023-04-30 | Standalone | Net sales |
| Revenue | ¥11.5bn | 2021-05-01 → 2022-04-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.8bn | 2020-05-01 → 2021-04-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.3bn | 2019-05-01 → 2020-04-30d | Standalone | Net sales (5-year summary) |
| Operating income | −¥40m | 2023-05-01 → 2024-04-30 | Standalone | Operating income |
| Operating income | −¥18m | 2022-05-01 → 2023-04-30 | Standalone | Operating income |
| Ordinary income | ¥338m | 2023-05-01 → 2024-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥34m | 2022-05-01 → 2023-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.7bn | 2021-05-01 → 2022-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2020-05-01 → 2021-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2019-05-01 → 2020-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥333m | 2023-05-01 → 2024-04-30 | Standalone | Income before income taxes |
| Profit before tax | ¥30m | 2022-05-01 → 2023-04-30 | Standalone | Income before income taxes |
| Net income | ¥284m | 2023-05-01 → 2024-04-30 | Standalone | Profit loss |
| Net income | −¥9m | 2022-05-01 → 2023-04-30 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2021-05-01 → 2022-04-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥854m | 2020-05-01 → 2021-04-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥752m | 2019-05-01 → 2020-04-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.6bn | at 2024-04-30 | Standalone | Assets |
| Total assets | ¥5.6bn | at 2023-04-30 | Standalone | Assets |
| Total assets | ¥7.5bn | at 2022-04-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.7bn | at 2021-04-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.7bn | at 2020-04-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.0bn | at 2024-04-30 | Standalone | Liabilities |
| Total liabilities | ¥2.0bn | at 2023-04-30 | Standalone | Liabilities |
| Net assets / equity | ¥3.6bn | at 2024-04-30 | Standalone | Net assets |
| Net assets / equity | ¥3.6bn | at 2023-04-30 | Standalone | Net assets |
| Net assets / equity | ¥5.4bn | at 2022-04-30d | Standalone | Net assets |
| Net assets / equity | ¥4.4bn | at 2021-04-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.6bn | at 2020-04-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥560m | at 2024-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥860m | at 2023-04-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥17.84 | 2023-05-01 → 2024-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.55 | 2022-05-01 → 2023-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.04 | 2021-05-01 → 2022-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.99 | 2020-05-01 → 2021-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.4 | 2019-05-01 → 2020-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥17.84 | 2023-05-01 → 2024-04-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥75.85 | 2021-05-01 → 2022-04-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.57 | 2020-05-01 → 2021-04-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥47.07 | 2019-05-01 → 2020-04-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥22.5 | 2023-05-01 → 2024-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22.5 | 2022-05-01 → 2023-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22.5 | 2021-05-01 → 2022-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-05-01 → 2021-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2019-05-01 → 2020-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥218.89 | at 2024-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥219.16 | at 2023-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥334.69 | at 2022-04-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥267.81 | at 2021-04-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥216.93 | at 2020-04-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 52.9% | at 2024-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.3% | at 2023-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.3% | at 2022-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.2% | at 2021-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2020-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.1% | 2023-05-01 → 2024-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -0.2% | 2022-05-01 → 2023-04-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.2% | 2021-05-01 → 2022-04-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.2% | 2020-05-01 → 2021-04-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.5% | 2019-05-01 → 2020-04-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 16,286,400 | at 2024-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,280,000 | at 2023-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,268,800 | at 2022-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,255,200 | at 2021-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,135,600 | at 2020-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 150 | at 2024-04-30 | Standalone | Number of employees |
| Employees | 144 | at 2023-04-30 | Standalone | Number of employees |
| Employees | 229 | at 2022-04-30d | Standalone | Number of employees |
| Employees | 229 | at 2021-04-30d | Standalone | Number of employees |
| Employees | 207 | at 2020-04-30d | 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 · 41
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2023-05-01 → 2024-04-30 | ¥36m |
| Reconciling Itemsreconciling | revenue | 2023-05-01 → 2024-04-30 | −¥12m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-05-01 → 2024-04-30 | −¥12m |
| Reconciling Itemsreconciling | segment profit | 2023-05-01 → 2024-04-30 | −¥1.1bn |
| Commercereportable segment | depreciation | 2023-05-01 → 2024-04-30 | ¥493m |
| Commercereportable segment | employees | at 2024-04-30 | 242 pure |
| Commercereportable segment | revenue | 2023-05-01 → 2024-04-30 | ¥13.9bn |
| Commercereportable segment | revenue external | 2023-05-01 → 2024-04-30 | ¥13.9bn |
| Commercereportable segment | segment profit | 2023-05-01 → 2024-04-30 | ¥1.1bn |
| Platformreportable segment | depreciation | 2023-05-01 → 2024-04-30 | ¥145m |
| Platformreportable segment | employees | at 2024-04-30 | 139 pure |
| Platformreportable segment | revenue | 2023-05-01 → 2024-04-30 | ¥3.8bn |
| Platformreportable segment | revenue external | 2023-05-01 → 2024-04-30 | ¥3.8bn |
| Platformreportable segment | revenue intersegment | 2023-05-01 → 2024-04-30 | ¥12m |
| Platformreportable segment | segment profit | 2023-05-01 → 2024-04-30 | ¥1.9bn |
| —segment total | depreciation | 2023-05-01 → 2024-04-30 | ¥639m |
| —segment total | employees | at 2024-04-30 | 381 pure |
| —segment total | revenue | 2023-05-01 → 2024-04-30 | ¥17.6bn |
| —segment total | revenue external | 2023-05-01 → 2024-04-30 | ¥17.6bn |
| —segment total | revenue intersegment | 2023-05-01 → 2024-04-30 | ¥12m |
| —segment total | segment profit | 2023-05-01 → 2024-04-30 | ¥3.0bn |
| Reconciling Itemsreconciling | depreciation | 2022-05-01 → 2023-04-30 | ¥26m |
| Reconciling Itemsreconciling | revenue | 2022-05-01 → 2023-04-30 | −¥7m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-05-01 → 2023-04-30 | −¥7m |
| Reconciling Itemsreconciling | segment profit | 2022-05-01 → 2023-04-30 | −¥935m |
| Commercereportable segment | depreciation | 2022-05-01 → 2023-04-30 | ¥462m |
| Commercereportable segment | revenue | 2022-05-01 → 2023-04-30 | ¥10.7bn |
| Commercereportable segment | revenue external | 2022-05-01 → 2023-04-30 | ¥10.7bn |
| Commercereportable segment | revenue intersegment | 2022-05-01 → 2023-04-30 | ¥289,000 |
| Commercereportable segment | segment profit | 2022-05-01 → 2023-04-30 | ¥696m |
| Platformreportable segment | depreciation | 2022-05-01 → 2023-04-30 | ¥139m |
| Platformreportable segment | revenue | 2022-05-01 → 2023-04-30 | ¥3.4bn |
| Platformreportable segment | revenue external | 2022-05-01 → 2023-04-30 | ¥3.4bn |
| Platformreportable segment | revenue intersegment | 2022-05-01 → 2023-04-30 | ¥6m |
| Platformreportable segment | segment profit | 2022-05-01 → 2023-04-30 | ¥1.5bn |
| —segment total | depreciation | 2022-05-01 → 2023-04-30 | ¥601m |
| —segment total | revenue | 2022-05-01 → 2023-04-30 | ¥14.0bn |
| —segment total | revenue external | 2022-05-01 → 2023-04-30 | ¥14.0bn |
| —segment total | revenue intersegment | 2022-05-01 → 2023-04-30 | ¥7m |
| —segment total | segment profit | 2022-05-01 → 2023-04-30 | ¥2.2bn |
| Commercereportable segment | employees | at 2024-04-30 | 119 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,508
| Item | Context | Value | Unit |
|---|---|---|---|
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row5Member | Original text (Japanese)労働者の男女の賃金の差異（％） | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row6Member | Original text (Japanese)2030年 | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row7Member | Original text (Japanese)2030年 | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row8Member | Original text (Japanese)2030年 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row6Member | Original text (Japanese)管理職に占める女性労働者の割合 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row6Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row7Member | Original text (Japanese)男性労働者の育児休業取得率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row7Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row8Member | Original text (Japanese)労働者の男女の賃金の差異（％） | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row9Member | Original text (Japanese)労働者の男女の賃金の差異（％） | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row10Member | Original text (Japanese)労働者の男女の賃金の差異（％） | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row11Member | Original text (Japanese)2030年 | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row12Member | Original text (Japanese)2030年 | |
| Target period description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row13Member | Original text (Japanese)2030年 | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row11Member | Original text (Japanese)管理職に占める女性労働者の割合 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row11Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row12Member | Original text (Japanese)男性労働者の育児休業取得率 | |
| Metrics unit description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row12Member | ％ | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row13Member | Original text (Japanese)労働者の男女の賃金の差異（％） | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row14Member | Original text (Japanese)労働者の男女の賃金の差異（％） | |
| Metrics description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row15Member | Original text (Japanese)労働者の男女の賃金の差異（％） | |
| 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(スタンダード市場) | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Text · Plus | |
| 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)ＡＯＩ株式会社 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)神奈川県小田原市栄町二丁目12-15 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)樋口 敦士 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)神奈川県小田原市 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | 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_No3MajorShareholdersMember | Original text (Japanese)東京都港区赤坂一丁目８-１ | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)北村 和順 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)神奈川県小田原市 | |
| 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)東京都中央区晴海一丁目８-12 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass 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 · 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 |