Annual report
3136.TEDINET S100OHAD
Period2021-04-01 → 2022-03-31
Filed2022-06-30
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 13 passed
Key figures · 113
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥3.8bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥4.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.7bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥157m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥53m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥114m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥100m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥139m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥72m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥64m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥51m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥18m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥113m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥23m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income (owners) | −¥152m | 2019-04-01 → 2020-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥10m | 2018-04-01 → 2019-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥171m | 2017-04-01 → 2018-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥106m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥52m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥188m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥163m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥2.8bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥2.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.5bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.5bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.5bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.4bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.5bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥498m | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥374m | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥109m | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥159m | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥297m | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥283m | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥281m | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥276m | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥750m | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥698m | at 2021-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥750m | at 2022-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥648m | at 2021-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥252m | at 2020-03-31d | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥279m | at 2020-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥511m | at 2019-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥429m | at 2018-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥170m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥70m | 2020-04-01 → 2021-03-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥222m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥113m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥93m | 2017-04-01 → 2018-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥64m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | ¥63m | 2020-04-01 → 2021-03-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥158m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥14m | 2017-04-01 → 2018-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥132m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥264m | 2020-04-01 → 2021-03-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥149m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥30m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥184m | 2017-04-01 → 2018-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥81.71 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.42 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-172.66 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-213.77 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.02 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.71 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-199.42 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-189.83 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥81.31 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.48 | 2020-04-01 → 2021-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥10.72 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥1.66 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥378.71 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥290.85 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥174.28 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥119.12 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥336.88 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥321.49 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥327.31 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥321.09 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 17.4% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 13.2% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 6.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 11.2% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 11.1% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 11.0% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 24.3% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.5% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.5% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,314,428 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,283,898 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 904,498 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 879,098 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 859,398 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 150 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 156 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 175 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 171 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 149 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 143 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 148 | at 2018-03-31d | Standalone | Number of employees |
| Employees | 139 | at 2018-03-31d | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥655,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥58m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥58m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥66m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥45m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥1m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥419,000 |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥883m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥222m |
| Reusereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥5m |
| Reusereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥71m |
| Reusereportable segment | employees | at 2022-03-31 | 141 pure |
| Reusereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥3.9bn |
| Reusereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥3.9bn |
| Reusereportable segment | segment assets | at 2022-03-31 | ¥1.9bn |
| Reusereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥334m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥5m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥71m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥3.9bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥3.9bn |
| —segment total | segment assets | at 2022-03-31 | ¥1.9bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥334m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥71m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥379m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥45m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥45m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥75m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | −¥30m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥455,000 |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥821m |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥229m |
| Reusereportable segment | capex | 2020-04-01 → 2021-03-31 | ¥8m |
| Reusereportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥71m |
| Reusereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥3.7bn |
| Reusereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥3.7bn |
| Reusereportable segment | segment assets | at 2021-03-31 | ¥1.9bn |
| Reusereportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥312m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥8m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥71m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥3.7bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥3.7bn |
| —segment total | segment assets | at 2021-03-31 | ¥1.9bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥312m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥72m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥282m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,125
| Item | Context | Value | Unit |
|---|---|---|---|
| Audits (text) | FilingDateInstant | Text · Plus | |
| Note on change of independent auditors audits (text) | CurrentYearDuration | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Remuneration etc paid by group to each director or other officer (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | Original text (Japanese)取引先持株会を通じた株式の取得 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)ブックオフグループホールディングス株式会社 | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)株式会社ほくほくフィナンシャルグループ | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)無 | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | CurrentYearDuration | Original text (Japanese)当社は子会社がありませんので、連結財務諸表を作成しておりません。 | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Statement of income (text) | CurrentYearDuration | Text · Plus | |
| Statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies financial statements (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in presentation financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding pledged assets (text) | CurrentYearInstant_NonConsolidatedMember | Text · Plus | |
| Notes regarding accumulated depreciation of property plant and equipment (text) | CurrentYearInstant_NonConsolidatedMember | Text · Plus | |
| Notes regarding amount of revenue from contracts with customers (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding impairment loss (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding provision for loss on store closing (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding loss on store closing (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1YearDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding new share subscription rights etc (text) | Prior1YearDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | Prior1YearDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding new share subscription rights etc (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Notes leases financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes financial instruments financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes securities financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes retirement benefits financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes share options etc financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes tax effect accounting financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes asset retirement obligations financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes revenue recognition financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes segment information etc financial statements (text) | CurrentYearDuration | Text · Plus | |
| Description of reportable segments (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Explanation of measurements of sales profit loss asset liability and other items for each reportable segment (text) | CurrentYearDuration_NonConsolidatedMember | 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 · 12 of 13 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 |