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 |
|---|---|---|---|
| Operating expenses | Prior1YearDuration_NonConsolidatedMember | 367893000 | JPY |
| Operating expenses | CurrentYearDuration_NonConsolidatedMember | 370856000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 170710000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 136143000 | JPY |
| Interest and dividends income noi | Prior1YearDuration_NonConsolidatedMember | 19511000 | JPY |
| Interest and dividends income noi | CurrentYearDuration_NonConsolidatedMember | 22043000 | JPY |
| Rent income noi | Prior1YearDuration_NonConsolidatedMember | 43356000 | JPY |
| Rent income noi | CurrentYearDuration_NonConsolidatedMember | 57600000 | JPY |
| Commission fee noi | Prior1YearDuration_NonConsolidatedMember | 6500000 | JPY |
| Commission fee noi | CurrentYearDuration_NonConsolidatedMember | 6500000 | JPY |
| Other noi | Prior1YearDuration_NonConsolidatedMember | 218000 | JPY |
| Other noi | CurrentYearDuration_NonConsolidatedMember | 181000 | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 69586000 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 86324000 | JPY |
| Interest expenses noe | Prior1YearDuration_NonConsolidatedMember | 13222000 | JPY |
| Interest expenses noe | CurrentYearDuration_NonConsolidatedMember | 17485000 | JPY |
| Commission fee noe | Prior1YearDuration_NonConsolidatedMember | 7198000 | JPY |
| Commission fee noe | CurrentYearDuration_NonConsolidatedMember | 7030000 | JPY |
| Cost of lease revenue noe | Prior1YearDuration_NonConsolidatedMember | 8127000 | JPY |
| Cost of lease revenue noe | CurrentYearDuration_NonConsolidatedMember | 9191000 | JPY |
| Non operating expenses | Prior1YearDuration_NonConsolidatedMember | 28548000 | JPY |
| Non operating expenses | CurrentYearDuration_NonConsolidatedMember | 33706000 | JPY |
| Ordinary income | Prior1YearDuration_NonConsolidatedMember | 211749000 | JPY |
| Ordinary income | CurrentYearDuration_NonConsolidatedMember | 188761000 | JPY |
| Income before income taxes | Prior1YearDuration_NonConsolidatedMember | 211749000 | JPY |
| Income before income taxes | CurrentYearDuration_NonConsolidatedMember | 188761000 | JPY |
| Income taxes current | Prior1YearDuration_NonConsolidatedMember | 18815000 | JPY |
| Income taxes current | CurrentYearDuration_NonConsolidatedMember | 17574000 | JPY |
| Income taxes deferred | Prior1YearDuration_NonConsolidatedMember | 2004000 | JPY |
| Income taxes deferred | CurrentYearDuration_NonConsolidatedMember | -1117000 | JPY |
| Income taxes | Prior1YearDuration_NonConsolidatedMember | 20819000 | JPY |
| Income taxes | CurrentYearDuration_NonConsolidatedMember | 16457000 | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember | 190929000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 172303000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_CapitalStockMember | 1161078000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 274848000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember | 874144000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_CapitalSurplusMember | 1148992000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 26565000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 566978000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember | 593543000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_TreasuryStockMember | -378000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 2903235000 | JPY |
| Dividends from surplus | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | -104989000 | JPY |
| Dividends from surplus | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | -104989000 | JPY |
| Dividends from surplus | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | -104989000 | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 190929000 | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember_RetainedEarningsMember | 190929000 | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember | 190929000 | JPY |
| Total changes of items during the period | Prior1YearDuration_NonConsolidatedMember_CapitalStockMember | － | 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 |