Annual report
3242.TEDINET S100P9H2
Period2021-07-01 → 2022-06-30
Filed2022-09-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥19.6bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥21.0bn | 2020-07-01 → 2021-06-30 | Cons. | Net sales |
| Revenue | ¥22.0bn | 2019-07-01 → 2020-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥20.1bn | 2018-07-01 → 2019-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.1bn | 2017-07-01 → 2018-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.2bn | 2021-07-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥2.3bn | 2020-07-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥2.0bn | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2020-07-01 → 2021-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2019-07-01 → 2020-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2018-07-01 → 2019-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2017-07-01 → 2018-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.0bn | 2021-07-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.0bn | 2020-07-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.3bn | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2020-07-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2018-07-01 → 2019-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥989m | 2017-07-01 → 2018-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.4bn | 2021-07-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥1.3bn | 2020-07-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥38.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥35.2bn | at 2021-06-30 | Cons. | Assets |
| Total assets | ¥34.0bn | at 2020-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥30.5bn | at 2019-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥28.5bn | at 2018-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥23.7bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥21.6bn | at 2021-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥14.4bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥13.6bn | at 2021-06-30 | Cons. | Net assets |
| Net assets / equity | ¥12.8bn | at 2020-06-30d | Cons. | Net assets |
| Net assets / equity | ¥8.4bn | at 2019-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥7.5bn | at 2018-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.5bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.2bn | at 2021-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.5bn | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.2bn | at 2021-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.9bn | at 2020-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.3bn | at 2019-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.2bn | at 2018-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥491m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.4bn | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.0bn | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.6bn | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥398m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥392m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥836m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥167m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.2bn | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥121m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥3.3bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥802m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.1bn | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥41.89 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.85 | 2020-07-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.66 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.09 | 2018-07-01 → 2019-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.36 | 2017-07-01 → 2018-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥52.64 | 2019-07-01 → 2020-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥52.09 | 2018-07-01 → 2019-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥39.34 | 2017-07-01 → 2018-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥407.83 | at 2022-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥383.66 | at 2021-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥359.81 | at 2020-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥332.15 | at 2019-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥296.01 | at 2018-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 33.6% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.2% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.2% | at 2020-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.4% | at 2019-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.1% | at 2018-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.6% | 2021-07-01 → 2022-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2020-07-01 → 2021-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.3% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.6% | 2018-07-01 → 2019-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.8% | 2017-07-01 → 2018-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 49 | at 2022-06-30 | Cons. | Number of employees |
| Employees | 47 | at 2021-06-30 | Cons. | Number of employees |
| Employees | 52 | at 2020-06-30d | Cons. | Number of employees |
| Employees | 47 | at 2019-06-30d | Cons. | Number of employees |
| Employees | 42 | at 2018-06-30d | Cons. | Number of employees |
| Revenue | ¥19.1bn | 2021-07-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥20.2bn | 2020-07-01 → 2021-06-30 | Standalone | Net sales |
| Revenue | ¥21.4bn | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥19.6bn | 2018-07-01 → 2019-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥15.7bn | 2017-07-01 → 2018-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.2bn | 2021-07-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥2.3bn | 2020-07-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | ¥1.9bn | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2020-07-01 → 2021-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥2.2bn | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2018-07-01 → 2019-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2017-07-01 → 2018-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.9bn | 2021-07-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.9bn | 2020-07-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | ¥1.3bn | 2021-07-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2020-07-01 → 2021-06-30 | Standalone | Profit loss |
| Net income | ¥1.5bn | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.3bn | 2018-07-01 → 2019-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥885m | 2017-07-01 → 2018-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥37.3bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥34.4bn | at 2021-06-30 | Standalone | Assets |
| Total assets | ¥33.2bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥30.2bn | at 2019-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥28.3bn | at 2018-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥24.6bn | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥22.4bn | at 2021-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥12.7bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥11.9bn | at 2021-06-30 | Standalone | Net assets |
| Net assets / equity | ¥11.2bn | at 2020-06-30d | Standalone | Net assets |
| Net assets / equity | ¥8.2bn | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.3bn | at 2018-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥7.4bn | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.2bn | at 2021-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥42.05 | 2021-07-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.2 | 2020-07-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.41 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.57 | 2018-07-01 → 2019-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.24 | 2017-07-01 → 2018-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥53.4 | 2019-07-01 → 2020-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥51.57 | 2018-07-01 → 2019-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.22 | 2017-07-01 → 2018-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥17 | 2021-07-01 → 2022-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2020-07-01 → 2021-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2019-07-01 → 2020-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2018-07-01 → 2019-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2017-07-01 → 2018-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥404.2 | at 2022-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥379.87 | at 2021-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥355.68 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥326.14 | at 2019-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥290.51 | at 2018-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 34.0% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.7% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.6% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.1% | at 2019-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.8% | at 2018-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.7% | 2021-07-01 → 2022-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2020-07-01 → 2021-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.8% | 2019-07-01 → 2020-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.7% | 2018-07-01 → 2019-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.5% | 2017-07-01 → 2018-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 31,374,100 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,374,100 | at 2021-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,374,100 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 25,158,100 | at 2019-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 25,144,100 | at 2018-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 43 | at 2022-06-30 | Standalone | Number of employees |
| Employees | 41 | at 2021-06-30 | Standalone | Number of employees |
| Employees | 44 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 39 | at 2019-06-30d | Standalone | Number of employees |
| Employees | 33 | at 2018-06-30d | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-07-01 → 2022-06-30 | ¥5m |
| Reconciling Itemsreconciling | depreciation | 2021-07-01 → 2022-06-30 | ¥17m |
| Reconciling Itemsreconciling | segment assets | at 2022-06-30 | ¥9.0bn |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-06-30 | −¥969m |
| Hotel Businessreportable segment | capex | 2021-07-01 → 2022-06-30 | ¥500,000 |
| Hotel Businessreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥38m |
| Hotel Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥68m |
| Hotel Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥68m |
| Hotel Businessreportable segment | segment assets | at 2022-06-30 | ¥1.4bn |
| Hotel Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | −¥61m |
| Real Estate Businessreportable segment | capex | 2021-07-01 → 2022-06-30 | ¥389m |
| Real Estate Businessreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥90m |
| Real Estate Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥19.5bn |
| Real Estate Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥19.5bn |
| Real Estate Businessreportable segment | segment assets | at 2022-06-30 | ¥27.7bn |
| Real Estate Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥3.3bn |
| —segment total | employees | at 2022-06-30 | 29 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-07-01 → 2022-06-30 | ¥389m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-07-01 → 2022-06-30 | ¥128m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-07-01 → 2022-06-30 | ¥19.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-07-01 → 2022-06-30 | ¥19.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-06-30 | ¥29.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-07-01 → 2022-06-30 | ¥3.2bn |
| Reconciling Itemsreconciling | capex | 2020-07-01 → 2021-06-30 | ¥19m |
| Reconciling Itemsreconciling | depreciation | 2020-07-01 → 2021-06-30 | ¥18m |
| Reconciling Itemsreconciling | segment assets | at 2021-06-30 | ¥8.0bn |
| Reconciling Itemsreconciling | segment profit | 2020-07-01 → 2021-06-30 | −¥975m |
| Hotel Businessreportable segment | capex | 2020-07-01 → 2021-06-30 | ¥2m |
| Hotel Businessreportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥34m |
| Hotel Businessreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥25m |
| Hotel Businessreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥25m |
| Hotel Businessreportable segment | segment assets | at 2021-06-30 | ¥1.4bn |
| Hotel Businessreportable segment | segment profit | 2020-07-01 → 2021-06-30 | −¥113m |
| Real Estate Businessreportable segment | capex | 2020-07-01 → 2021-06-30 | ¥371m |
| Real Estate Businessreportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥87m |
| Real Estate Businessreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥20.9bn |
| Real Estate Businessreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥20.9bn |
| Real Estate Businessreportable segment | segment assets | at 2021-06-30 | ¥25.7bn |
| Real Estate Businessreportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-07-01 → 2021-06-30 | ¥373m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-07-01 → 2021-06-30 | ¥122m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-07-01 → 2021-06-30 | ¥21.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-07-01 → 2021-06-30 | ¥21.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-06-30 | ¥27.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-07-01 → 2021-06-30 | ¥3.3bn |
| —segment total | employees | at 2022-06-30 | 24 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,344
| Item | Context | Value | Unit |
|---|---|---|---|
| Restated balance | Prior1YearInstant_NonConsolidatedMember_CapitalSurplusMember | 2191829000 | JPY |
| Restated balance | Prior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 243918000 | JPY |
| Restated balance | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 6797539000 | JPY |
| Restated balance | Prior1YearInstant_NonConsolidatedMember_RetainedEarningsMember | 7041458000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | -564732000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | -564732000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 1319189000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 1319189000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_CapitalStockMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 754456000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 754456000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalStockMember | 2693701000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 2093914000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember | 97915000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember | 2191829000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 243918000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 7551996000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 7795914000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_TreasuryStockMember | -17000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 11918174000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 11918174000 | JPY |
| Cumulative effects of changes in accounting policies | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 8797000 | JPY |
| Cumulative effects of changes in accounting policies | Prior1YearInstant_NonConsolidatedMember | 8797000 | JPY |
| Restated balance | Prior1YearInstant_NonConsolidatedMember_TreasuryStockMember | -17000 | JPY |
| Restated balance | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 11926971000 | JPY |
| Restated balance | Prior1YearInstant_NonConsolidatedMember | 11926971000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -564732000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -564732000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 1319189000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 1319189000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 754456000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 754456000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -17000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 12681428000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 12681428000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-09-29 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第25期（自 2021年７月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アーバネットコーポレーション | |
| Company name in english cover page | FilingDateInstant | URBANET CORPORATION CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 田 中 敦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田駿河台四丁目２番５号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6630-3050（代表） |
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 |
| balance sheet identity | pass |
| 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 |