3184.TEDINET S100VXHU
Period2024-04-01 → 2025-03-31
Filed2025-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥38.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥33.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥30.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.9bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥931m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥884m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥976m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥788m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥965m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥19.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥19.8bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥15.6bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.3bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.7bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.6bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥10.3bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.5bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.6bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥7.7bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥6.8bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥841m | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥761m | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥679m | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥676m | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥882m | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥5.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥923m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥501m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥606.95 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥443.32 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥420.75 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥464.75 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥375.45 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥4,960.65 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,385.06 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,943.4 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,549.22 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,119.21 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 53.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.4% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.0% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.9% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.0% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.9% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 394 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 395 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 385 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 389 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 391 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥507m | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥539m | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥540m | 2022-04-01 → 2023-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥511m | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥515m | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥136m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥171m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥189m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥212m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥189m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥147m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥164m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥189m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥212m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥172m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥191m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥167m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥144m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥130m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥6.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥4.9bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.4bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.5bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥3.6bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.1bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.8bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥484m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥367m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥82.05 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.92 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.47 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.58 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.81 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥70 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,466.92 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,432.33 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,385.07 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,354.25 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,334.57 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 60.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.9% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.0% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.5% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.1% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,100,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,100,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,100,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,100,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,100,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 17 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 16 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 17 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 17 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 17 | at 2021-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥3m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥4m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥178m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥178m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥1.0bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥236m |
| Automobile Recyclereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥26m |
| Automobile Recyclereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥23m |
| Automobile Recyclereportable segment | employees | at 2025-03-31 | 29 pure |
| Automobile Recyclereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Automobile Recyclereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Automobile Recyclereportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥49m |
| Automobile Recyclereportable segment | segment assets | at 2025-03-31 | ¥1.7bn |
| Automobile Recyclereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥162m |
| Automobile Selling Relatedreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Automobile Selling Relatedreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥977m |
| Automobile Selling Relatedreportable segment | employees | at 2025-03-31 | 348 pure |
| Automobile Selling Relatedreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥36.1bn |
| Automobile Selling Relatedreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥35.9bn |
| Automobile Selling Relatedreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥129m |
| Automobile Selling Relatedreportable segment | segment assets | at 2025-03-31 | ¥16.6bn |
| Automobile Selling Relatedreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥999m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥38.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥38.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥178m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥18.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥3m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥111m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥111m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥923m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥227m |
| Automobile Recyclereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥5m |
| Automobile Recyclereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥22m |
| Automobile Recyclereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Automobile Recyclereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Automobile Recyclereportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥52m |
| Automobile Recyclereportable segment | segment assets | at 2024-03-31 | ¥1.4bn |
| Automobile Recyclereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥182m |
| Automobile Selling Relatedreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥3.2bn |
| Automobile Selling Relatedreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥802m |
| Automobile Selling Relatedreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥31.6bn |
| Automobile Selling Relatedreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥31.5bn |
| Automobile Selling Relatedreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥60m |
| Automobile Selling Relatedreportable segment | segment assets | at 2024-03-31 | ¥17.5bn |
| Automobile Selling Relatedreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥824m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥33.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥33.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥111m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥18.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,426
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)五 十 鈴 監 査 法 人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)下 津 和 也 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)中 出 進 也 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)固定資産の減損 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)中古車在庫の評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)五 十 鈴 監 査 法 人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)下 津 和 也 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)中 出 進 也 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 26717330000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 28453314000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 30496316000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 33101903000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 38181309000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 1456791000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 1560837000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 1404341000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 1830016000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 1835174000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 788392000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 975880000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 883501000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 930889000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 1274470000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 868104000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 1056766000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 969694000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 1065873000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 1345037000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 6763346000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 7709432000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 8568448000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 9523641000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 10757999000 | 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 rounding |
| balance sheet identity | pass |
| 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 |