Annual report
3172.TEDINET S100WWIC
Period2024-08-01 → 2025-07-31
Filed2025-10-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.5bn | 2024-08-01 → 2025-07-31 | Cons. | Net sales |
| Revenue | ¥13.0bn | 2023-08-01 → 2024-07-31 | Cons. | Net sales |
| Revenue | ¥13.5bn | 2022-08-01 → 2023-07-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.7bn | 2021-08-01 → 2022-07-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.7bn | 2020-08-01 → 2021-07-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥456m | 2024-08-01 → 2025-07-31 | Cons. | Operating income |
| Operating income | ¥551m | 2023-08-01 → 2024-07-31 | Cons. | Operating income |
| Ordinary income | ¥453m | 2024-08-01 → 2025-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥564m | 2023-08-01 → 2024-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥844m | 2022-08-01 → 2023-07-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥800m | 2021-08-01 → 2022-07-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥924m | 2020-08-01 → 2021-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥496m | 2024-08-01 → 2025-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥566m | 2023-08-01 → 2024-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥358m | 2024-08-01 → 2025-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥319m | 2023-08-01 → 2024-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥599m | 2022-08-01 → 2023-07-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥566m | 2021-08-01 → 2022-07-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥704m | 2020-08-01 → 2021-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥358m | 2024-08-01 → 2025-07-31 | Cons. | Profit loss |
| Net income | ¥319m | 2023-08-01 → 2024-07-31 | Cons. | Profit loss |
| Total assets | ¥8.8bn | at 2025-07-31 | Cons. | Assets |
| Total assets | ¥9.0bn | at 2024-07-31 | Cons. | Assets |
| Total assets | ¥8.6bn | at 2023-07-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.3bn | at 2022-07-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.3bn | at 2021-07-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.3bn | at 2025-07-31 | Cons. | Liabilities |
| Total liabilities | ¥2.7bn | at 2024-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.4bn | at 2025-07-31 | Cons. | Net assets |
| Net assets / equity | ¥6.3bn | at 2024-07-31 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2023-07-31v | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2022-07-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.5bn | at 2021-07-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.0bn | at 2025-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2024-07-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.6bn | at 2025-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2024-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2023-07-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2022-07-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.6bn | at 2021-07-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥526m | 2024-08-01 → 2025-07-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥329m | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥704m | 2022-08-01 → 2023-07-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥380m | 2021-08-01 → 2022-07-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥964m | 2020-08-01 → 2021-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥544m | 2024-08-01 → 2025-07-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥139m | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3m | 2022-08-01 → 2023-07-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥296m | 2021-08-01 → 2022-07-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥121m | 2020-08-01 → 2021-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥270m | 2024-08-01 → 2025-07-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥133m | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥422m | 2022-08-01 → 2023-07-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥438m | 2021-08-01 → 2022-07-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥349m | 2020-08-01 → 2021-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥84.09 | 2024-08-01 → 2025-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.08 | 2023-08-01 → 2024-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥140.89 | 2022-08-01 → 2023-07-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥133.4 | 2021-08-01 → 2022-07-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥165.81 | 2020-08-01 → 2021-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,507.29 | at 2025-07-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,474.91 | at 2024-07-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,449.07 | at 2023-07-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,362.78 | at 2022-07-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,284.93 | at 2021-07-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 73.3% | at 2025-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.0% | at 2024-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2023-07-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.0% | at 2022-07-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.7% | at 2021-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.6% | 2024-08-01 → 2025-07-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.1% | 2023-08-01 → 2024-07-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.0% | 2022-08-01 → 2023-07-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.1% | 2021-08-01 → 2022-07-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.6% | 2020-08-01 → 2021-07-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 144 | at 2025-07-31 | Cons. | Number of employees |
| Employees | 161 | at 2024-07-31 | Cons. | Number of employees |
| Employees | 167 | at 2023-07-31v | Cons. | Number of employees |
| Employees | 165 | at 2022-07-31v | Cons. | Number of employees |
| Employees | 165 | at 2021-07-31d | Cons. | Number of employees |
| Revenue | ¥4.4bn | 2024-08-01 → 2025-07-31 | Standalone | Net sales |
| Revenue | ¥4.1bn | 2023-08-01 → 2024-07-31 | Standalone | Net sales |
| Revenue | ¥4.3bn | 2022-08-01 → 2023-07-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2021-08-01 → 2022-07-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2020-08-01 → 2021-07-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥171m | 2024-08-01 → 2025-07-31 | Standalone | Operating income |
| Operating income | ¥55m | 2023-08-01 → 2024-07-31 | Standalone | Operating income |
| Ordinary income | ¥317m | 2024-08-01 → 2025-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥251m | 2023-08-01 → 2024-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥394m | 2022-08-01 → 2023-07-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥168m | 2021-08-01 → 2022-07-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥386m | 2020-08-01 → 2021-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥447m | 2024-08-01 → 2025-07-31 | Standalone | Income before income taxes |
| Profit before tax | ¥255m | 2023-08-01 → 2024-07-31 | Standalone | Income before income taxes |
| Net income | ¥454m | 2024-08-01 → 2025-07-31 | Standalone | Profit loss |
| Net income | ¥229m | 2023-08-01 → 2024-07-31 | Standalone | Profit loss |
| Net income | ¥353m | 2022-08-01 → 2023-07-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥148m | 2021-08-01 → 2022-07-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥306m | 2020-08-01 → 2021-07-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.0bn | at 2025-07-31 | Standalone | Assets |
| Total assets | ¥6.7bn | at 2024-07-31 | Standalone | Assets |
| Total assets | ¥6.6bn | at 2023-07-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.3bn | at 2022-07-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.7bn | at 2021-07-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2025-07-31 | Standalone | Liabilities |
| Total liabilities | ¥1.9bn | at 2024-07-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.1bn | at 2025-07-31 | Standalone | Net assets |
| Net assets / equity | ¥4.8bn | at 2024-07-31 | Standalone | Net assets |
| Net assets / equity | ¥4.8bn | at 2023-07-31v | Standalone | Net assets |
| Net assets / equity | ¥4.6bn | at 2022-07-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.7bn | at 2021-07-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2025-07-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥857m | at 2024-07-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥106.61 | 2024-08-01 → 2025-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.84 | 2023-08-01 → 2024-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.07 | 2022-08-01 → 2023-07-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.87 | 2021-08-01 → 2022-07-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.19 | 2020-08-01 → 2021-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥40 | 2024-08-01 → 2025-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥46 | 2023-08-01 → 2024-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥52 | 2022-08-01 → 2023-07-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥52 | 2021-08-01 → 2022-07-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥51 | 2020-08-01 → 2021-07-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,186.52 | at 2025-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,119.94 | at 2024-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,117.59 | at 2023-07-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,086.39 | at 2022-07-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,108.83 | at 2021-07-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 72.1% | at 2025-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.3% | at 2024-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.6% | at 2023-07-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.0% | at 2022-07-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.9% | at 2021-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.2% | 2024-08-01 → 2025-07-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2023-08-01 → 2024-07-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2022-08-01 → 2023-07-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2021-08-01 → 2022-07-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2020-08-01 → 2021-07-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 4,267,000 | at 2025-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,262,000 | at 2024-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,257,000 | at 2023-07-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,250,000 | at 2022-07-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,250,000 | at 2021-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 108 | at 2025-07-31 | Standalone | Number of employees |
| Employees | 86 | at 2024-07-31 | Standalone | Number of employees |
| Employees | 90 | at 2023-07-31v | Standalone | Number of employees |
| Employees | 93 | at 2022-07-31v | Standalone | Number of employees |
| Employees | 99 | at 2021-07-31d | 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 · 52
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-08-01 → 2025-07-31 | −¥134m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-08-01 → 2025-07-31 | −¥134m |
| Reconciling Itemsreconciling | segment assets | at 2025-07-31 | ¥620m |
| Reconciling Itemsreconciling | segment profit | 2024-08-01 → 2025-07-31 | ¥0 |
| Logisticsreportable segment | capex | 2024-08-01 → 2025-07-31 | ¥35m |
| Logisticsreportable segment | depreciation | 2024-08-01 → 2025-07-31 | ¥38m |
| Logisticsreportable segment | employees | at 2025-07-31 | 2 pure |
| Logisticsreportable segment | revenue | 2024-08-01 → 2025-07-31 | ¥1.1bn |
| Logisticsreportable segment | revenue external | 2024-08-01 → 2025-07-31 | ¥927m |
| Logisticsreportable segment | revenue intersegment | 2024-08-01 → 2025-07-31 | ¥134m |
| Logisticsreportable segment | segment assets | at 2025-07-31 | ¥2.5bn |
| Logisticsreportable segment | segment profit | 2024-08-01 → 2025-07-31 | ¥189m |
| Wellnessreportable segment | capex | 2024-08-01 → 2025-07-31 | ¥50m |
| Wellnessreportable segment | depreciation | 2024-08-01 → 2025-07-31 | ¥75m |
| Wellnessreportable segment | employees | at 2025-07-31 | 142 pure |
| Wellnessreportable segment | revenue | 2024-08-01 → 2025-07-31 | ¥10.6bn |
| Wellnessreportable segment | revenue external | 2024-08-01 → 2025-07-31 | ¥10.6bn |
| Wellnessreportable segment | segment assets | at 2025-07-31 | ¥5.7bn |
| Wellnessreportable segment | segment profit | 2024-08-01 → 2025-07-31 | ¥266m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-08-01 → 2025-07-31 | ¥85m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-08-01 → 2025-07-31 | ¥113m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-08-01 → 2025-07-31 | ¥11.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-08-01 → 2025-07-31 | ¥11.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-08-01 → 2025-07-31 | ¥134m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-07-31 | ¥8.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-08-01 → 2025-07-31 | ¥456m |
| Reconciling Itemsreconciling | revenue | 2023-08-01 → 2024-07-31 | −¥232m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-08-01 → 2024-07-31 | −¥209m |
| Reconciling Itemsreconciling | segment assets | at 2024-07-31 | ¥279m |
| Reconciling Itemsreconciling | segment profit | 2023-08-01 → 2024-07-31 | −¥15m |
| Logisticsreportable segment | capex | 2023-08-01 → 2024-07-31 | ¥20m |
| Logisticsreportable segment | depreciation | 2023-08-01 → 2024-07-31 | ¥38m |
| Logisticsreportable segment | revenue | 2023-08-01 → 2024-07-31 | ¥1.1bn |
| Logisticsreportable segment | revenue external | 2023-08-01 → 2024-07-31 | ¥915m |
| Logisticsreportable segment | revenue intersegment | 2023-08-01 → 2024-07-31 | ¥209m |
| Logisticsreportable segment | segment assets | at 2024-07-31 | ¥2.5bn |
| Logisticsreportable segment | segment profit | 2023-08-01 → 2024-07-31 | ¥190m |
| Wellnessreportable segment | capex | 2023-08-01 → 2024-07-31 | ¥41m |
| Wellnessreportable segment | depreciation | 2023-08-01 → 2024-07-31 | ¥75m |
| Wellnessreportable segment | revenue | 2023-08-01 → 2024-07-31 | ¥12.1bn |
| Wellnessreportable segment | revenue external | 2023-08-01 → 2024-07-31 | ¥12.1bn |
| Wellnessreportable segment | segment assets | at 2024-07-31 | ¥6.2bn |
| Wellnessreportable segment | segment profit | 2023-08-01 → 2024-07-31 | ¥376m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-08-01 → 2024-07-31 | ¥62m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-08-01 → 2024-07-31 | ¥113m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-08-01 → 2024-07-31 | ¥13.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-08-01 → 2024-07-31 | ¥13.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-08-01 → 2024-07-31 | ¥232m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-07-31 | ¥8.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-08-01 → 2024-07-31 | ¥567m |
| Logisticsreportable segment | employees | at 2025-07-31 | 2 pure |
| Wellnessreportable segment | employees | at 2025-07-31 | 106 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,430
| Item | Context | Value | Unit |
|---|---|---|---|
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 1247000000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 1918000000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 1960000000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 364000000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 368000000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 334000000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 337000000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 334000000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 337000000 | JPY |
| Legal retained earnings | Prior1YearInstant_NonConsolidatedMember | 1000000 | JPY |
| Legal retained earnings | CurrentYearInstant_NonConsolidatedMember | 1000000 | JPY |
| Reserve for advanced depreciation of noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 66000000 | JPY |
| Reserve for advanced depreciation of noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 66000000 | JPY |
| General reserve | Prior1YearInstant_NonConsolidatedMember | 2711000000 | JPY |
| General reserve | CurrentYearInstant_NonConsolidatedMember | 2711000000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 1295000000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 1579000000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 4074000000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 4358000000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -0 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -0 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 4773000000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 5064000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant_NonConsolidatedMember | -0 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant_NonConsolidatedMember | -0 | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | -0 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | -0 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 4773000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 5063000000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 6692000000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 7024000000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 4114000000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 4412000000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 1599000000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 1769000000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 2515000000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 2643000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 2459000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 2472000000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 55000000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 171000000 | JPY |
| Interest and dividends income noi | Prior1YearDuration_NonConsolidatedMember | 175000000 | JPY |
| Interest and dividends income noi | CurrentYearDuration_NonConsolidatedMember | 148000000 | JPY |
| Business advisory fee noi | Prior1YearDuration_NonConsolidatedMember | 11000000 | JPY |
| Business advisory fee noi | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Other noi | Prior1YearDuration_NonConsolidatedMember | 11000000 | JPY |
| Other noi | CurrentYearDuration_NonConsolidatedMember | 8000000 | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 199000000 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 157000000 | JPY |
| Interest expenses noe | Prior1YearDuration_NonConsolidatedMember | 2000000 | 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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |