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 |
|---|---|---|---|
| Average number of temporary workers | Prior2YearInstant_NonConsolidatedMember | 71 | |
| Average number of temporary workers | Prior1YearInstant_NonConsolidatedMember | 60 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 53 | |
| Total shareholder return | Prior4YearInstant_NonConsolidatedMember | 1.533 | |
| Total shareholder return | Prior3YearInstant_NonConsolidatedMember | 1.531 | |
| Total shareholder return | Prior2YearInstant_NonConsolidatedMember | 1.670 | |
| Total shareholder return | Prior1YearInstant_NonConsolidatedMember | 1.637 | |
| Total shareholder return | CurrentYearInstant_NonConsolidatedMember | 1.437 | |
| Total return on share price index | Prior4YearInstant_NonConsolidatedMember | 1.298 | |
| Total return on share price index | Prior3YearInstant_NonConsolidatedMember | 1.357 | |
| Total return on share price index | Prior2YearInstant_NonConsolidatedMember | 1.669 | |
| Total return on share price index | Prior1YearInstant_NonConsolidatedMember | 2.054 | |
| Total return on share price index | CurrentYearInstant_NonConsolidatedMember | 2.218 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E26322-000WellnessReportableSegmentMember | 142 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E26322-000WholesaleBusinessReportableSegmentMember | 32 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E26322-000LogisticsReportableSegmentMember | 2 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E26322-000PropertyReportableSegmentMember | 23 | |
| Number of employees | CurrentYearInstant | 144 | |
| Average number of temporary workers | CurrentYearInstant | 55 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 108 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 53 | |
| Average age years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 40.7 | |
| Average length of service years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 10.3 | |
| Average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 5007000 | JPY |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E26322-000WellnessReportableSegmentMember | 106 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E26322-000WellnessReportableSegmentMember | 30 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E26322-000LogisticsReportableSegmentMember | 2 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E26322-000LogisticsReportableSegmentMember | 23 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 108 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 53 | |
| Ratio of female employees in managerial positions metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.182 | |
| All employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.651 | |
| Regular employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.731 | |
| Non regular employees differences in wages between male and female employees metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.824 | |
| Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | 30.0 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | 18.2 | |
| Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | 50.0 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | 50.0 | |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration | 105000000 | JPY |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 4267900 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 4267900 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 4267900 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 4267900 | |
| Number of shares constituting one unit | CurrentYearInstant_OrdinaryShareMember | 100 | |
| Number of shareholders national and local governments | CurrentYearInstant_OrdinaryShareMember | 0 | |
| Number of shareholders financial institutions | CurrentYearInstant_OrdinaryShareMember | 1 | |
| Number of shareholders financial service providers | CurrentYearInstant_OrdinaryShareMember | 9 | |
| Number of shareholders other corporations | CurrentYearInstant_OrdinaryShareMember | 41 | |
| Number of shareholders foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 15 | |
| Number of shareholders foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 25 |
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 |