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Annual report

3264.TEDINET S100U7R9
Period2019-10-01 → 2020-09-30
Filed2024-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100KDE4.

Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥15.6bn2019-10-01 → 2020-09-30Cons.Net sales
Revenue¥21.0bn2018-10-01 → 2019-09-30Cons.Net sales
Revenue¥10.5bn2017-10-01 → 2018-09-30dCons.Net sales (5-year summary)
Revenue¥7.5bn2016-10-01 → 2017-09-30dCons.Net sales (5-year summary)
Revenue¥5.9bn2015-10-01 → 2016-09-30dCons.Net sales (5-year summary)
Operating income¥1.4bn2019-10-01 → 2020-09-30Cons.Operating income
Operating income¥1.0bn2018-10-01 → 2019-09-30Cons.Operating income
Ordinary income¥986m2019-10-01 → 2020-09-30Cons.Ordinary income
Ordinary income¥503m2018-10-01 → 2019-09-30Cons.Ordinary income
Ordinary income¥550m2017-10-01 → 2018-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥417m2016-10-01 → 2017-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥381m2015-10-01 → 2016-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥966m2019-10-01 → 2020-09-30Cons.Income before income taxes
Profit before tax¥486m2018-10-01 → 2019-09-30Cons.Income before income taxes
Net income (owners)¥776m2019-10-01 → 2020-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥389m2018-10-01 → 2019-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥436m2017-10-01 → 2018-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥342m2016-10-01 → 2017-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥323m2015-10-01 → 2016-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥776m2019-10-01 → 2020-09-30Cons.Profit loss
Net income¥389m2018-10-01 → 2019-09-30Cons.Profit loss
Total assets¥32.3bnat 2020-09-30Cons.Assets
Total assets¥27.9bnat 2019-09-30Cons.Assets
Total assets¥27.9bnat 2018-09-30dCons.Total assets (5-year summary)
Total assets¥16.7bnat 2017-09-30dCons.Total assets (5-year summary)
Total assets¥5.3bnat 2016-09-30dCons.Total assets (5-year summary)
Total liabilities¥19.9bnat 2020-09-30Cons.Liabilities
Total liabilities¥16.3bnat 2019-09-30Cons.Liabilities
Net assets / equity¥12.4bnat 2020-09-30Cons.Net assets
Net assets / equity¥11.6bnat 2019-09-30Cons.Net assets
Net assets / equity¥11.2bnat 2018-09-30dCons.Net assets
Net assets / equity¥10.8bnat 2017-09-30dCons.Net assets (5-year summary)
Net assets / equity¥1.4bnat 2016-09-30dCons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2020-09-30Cons.Cash and deposits
Cash and deposits¥4.9bnat 2019-09-30Cons.Cash and deposits
Cash & equivalents¥2.8bnat 2020-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2019-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.1bnat 2018-09-30dCons.Cash and cash equivalents
Cash & equivalents¥8.0bnat 2017-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥693mat 2016-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥2.1bn2019-10-01 → 2020-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.0bn2018-10-01 → 2019-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥14.8bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥3.0bn2016-10-01 → 2017-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥708m2015-10-01 → 2016-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.5bn2019-10-01 → 2020-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥39m2018-10-01 → 2019-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥52m2017-10-01 → 2018-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥203m2016-10-01 → 2017-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3m2015-10-01 → 2016-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥3.6bn2019-10-01 → 2020-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.3bn2018-10-01 → 2019-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥11.0bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥10.5bn2016-10-01 → 2017-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥546m2015-10-01 → 2016-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥13.172019-10-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.612018-10-01 → 2019-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.42017-10-01 → 2018-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.782016-10-01 → 2017-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.662015-10-01 → 2016-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥7.252017-10-01 → 2018-09-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.612016-10-01 → 2017-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥209.85at 2020-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥196.67at 2019-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥190.07at 2018-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥182.67at 2017-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥60.57at 2016-09-30dCons.Net assets per share (5-year summary)
Equity ratio38.3%at 2020-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%at 2019-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.1%at 2018-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio64.7%at 2017-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio27.1%at 2016-09-30dCons.Equity to asset ratio (5-year summary)
ROE6.5%2019-10-01 → 2020-09-30Cons.Rate of return on equity (5-year summary)
ROE3.4%2018-10-01 → 2019-09-30Cons.Rate of return on equity (5-year summary)
ROE4.0%2017-10-01 → 2018-09-30dCons.Rate of return on equity (5-year summary)
ROE5.6%2016-10-01 → 2017-09-30dCons.Rate of return on equity (5-year summary)
ROE25.4%2015-10-01 → 2016-09-30dCons.Rate of return on equity (5-year summary)
Employees65at 2020-09-30Cons.Number of employees
Employees66at 2019-09-30Cons.Number of employees
Employees48at 2018-09-30dCons.Number of employees
Employees37at 2017-09-30dCons.Number of employees
Employees34at 2016-09-30dCons.Number of employees
Revenue¥13.7bn2019-10-01 → 2020-09-30StandaloneNet sales
Revenue¥19.3bn2018-10-01 → 2019-09-30StandaloneNet sales
Revenue¥10.4bn2017-10-01 → 2018-09-30dStandaloneNet sales (5-year summary)
Revenue¥7.5bn2016-10-01 → 2017-09-30dStandaloneNet sales (5-year summary)
Revenue¥5.9bn2015-10-01 → 2016-09-30dStandaloneNet sales (5-year summary)
Operating income¥1.4bn2019-10-01 → 2020-09-30StandaloneOperating income
Operating income¥885m2018-10-01 → 2019-09-30StandaloneOperating income
Ordinary income¥1.0bn2019-10-01 → 2020-09-30StandaloneOrdinary income
Ordinary income¥449m2018-10-01 → 2019-09-30StandaloneOrdinary income
Ordinary income¥563m2017-10-01 → 2018-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥412m2016-10-01 → 2017-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥376m2015-10-01 → 2016-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.0bn2019-10-01 → 2020-09-30StandaloneIncome before income taxes
Profit before tax¥431m2018-10-01 → 2019-09-30StandaloneIncome before income taxes
Net income¥812m2019-10-01 → 2020-09-30StandaloneProfit loss
Net income¥373m2018-10-01 → 2019-09-30StandaloneProfit loss
Net income¥449m2017-10-01 → 2018-09-30dStandaloneNet income loss (5-year summary)
Net income¥339m2016-10-01 → 2017-09-30dStandaloneNet income loss (5-year summary)
Net income¥318m2015-10-01 → 2016-09-30dStandaloneNet income loss (5-year summary)
Total assets¥30.8bnat 2020-09-30StandaloneAssets
Total assets¥26.3bnat 2019-09-30StandaloneAssets
Total assets¥27.9bnat 2018-09-30dStandaloneTotal assets (5-year summary)
Total assets¥16.6bnat 2017-09-30dStandaloneTotal assets (5-year summary)
Total assets¥5.3bnat 2016-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥18.4bnat 2020-09-30StandaloneLiabilities
Total liabilities¥14.7bnat 2019-09-30StandaloneLiabilities
Net assets / equity¥12.4bnat 2020-09-30StandaloneNet assets
Net assets / equity¥11.6bnat 2019-09-30StandaloneNet assets
Net assets / equity¥11.2bnat 2018-09-30dStandaloneNet assets
Net assets / equity¥10.8bnat 2017-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥1.4bnat 2016-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥2.3bnat 2020-09-30StandaloneCash and deposits
Cash and deposits¥4.7bnat 2019-09-30StandaloneCash and deposits
EPS (basic)¥13.792019-10-01 → 2020-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.342018-10-01 → 2019-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.632017-10-01 → 2018-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.72016-10-01 → 2017-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.462015-10-01 → 2016-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥7.472017-10-01 → 2018-09-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥8.532016-10-01 → 2017-09-30dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥210.18at 2020-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥196.39at 2019-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥190.05at 2018-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥182.42at 2017-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥60.1at 2016-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio40.2%at 2020-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.0%at 2019-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.2%at 2018-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.7%at 2017-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio26.9%at 2016-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE6.8%2019-10-01 → 2020-09-30StandaloneRate of return on equity (5-year summary)
ROE3.3%2018-10-01 → 2019-09-30StandaloneRate of return on equity (5-year summary)
ROE4.1%2017-10-01 → 2018-09-30dStandaloneRate of return on equity (5-year summary)
ROE5.6%2016-10-01 → 2017-09-30dStandaloneRate of return on equity (5-year summary)
ROE25.2%2015-10-01 → 2016-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued58,948,922at 2020-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued58,948,922at 2019-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued58,948,922at 2018-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued58,948,922at 2017-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,654,804at 2016-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees44at 2020-09-30StandaloneNumber of employees
Employees46at 2019-09-30StandaloneNumber of employees
Employees42at 2018-09-30dStandaloneNumber of employees
Employees36at 2017-09-30dStandaloneNumber of employees
Employees32at 2016-09-30dStandaloneNumber 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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2019-10-01 → 2020-09-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2020-09-306 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-10-01 → 2020-09-30¥147m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-10-01 → 2020-09-30¥97m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2019-10-01 → 2020-09-30¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2020-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-10-01 → 2020-09-30−¥29m
Reconciling Itemsreconcilingcapex2019-10-01 → 2020-09-30¥6m
Reconciling Itemsreconcilingdepreciation2019-10-01 → 2020-09-30¥19m
Reconciling Itemsreconcilingrevenue2019-10-01 → 2020-09-30−¥50m
Reconciling Itemsreconcilingrevenue intersegment2019-10-01 → 2020-09-30−¥50m
Reconciling Itemsreconcilingsegment assetsat 2020-09-30¥6.1bn
Reconciling Itemsreconcilingsegment profit2019-10-01 → 2020-09-30−¥512m
—segment totalcapex2019-10-01 → 2020-09-30¥3m
—segment totaldepreciation2019-10-01 → 2020-09-30¥49m
—segment totalrevenue2019-10-01 → 2020-09-30¥15.5bn
—segment totalrevenue external2019-10-01 → 2020-09-30¥15.5bn
—segment totalsegment assetsat 2020-09-30¥24.5bn
—segment totalsegment profit2019-10-01 → 2020-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalcapex2019-10-01 → 2020-09-30¥3m
Total Of Reportable Segments And Otherssegment totaldepreciation2019-10-01 → 2020-09-30¥56m
Total Of Reportable Segments And Otherssegment totalrevenue2019-10-01 → 2020-09-30¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-10-01 → 2020-09-30¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-10-01 → 2020-09-30¥50m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-09-30¥26.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-10-01 → 2020-09-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2018-10-01 → 2019-09-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-10-01 → 2019-09-30¥127m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-10-01 → 2019-09-30¥84m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2018-10-01 → 2019-09-30¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2019-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-10-01 → 2019-09-30−¥5m
Reconciling Itemsreconcilingcapex2018-10-01 → 2019-09-30¥2m
Reconciling Itemsreconcilingdepreciation2018-10-01 → 2019-09-30¥28m
Reconciling Itemsreconcilingrevenue2018-10-01 → 2019-09-30−¥43m
Reconciling Itemsreconcilingrevenue intersegment2018-10-01 → 2019-09-30−¥43m
Reconciling Itemsreconcilingsegment assetsat 2019-09-30¥5.0bn
Reconciling Itemsreconcilingsegment profit2018-10-01 → 2019-09-30−¥474m
—segment totalcapex2018-10-01 → 2019-09-30¥1m
—segment totaldepreciation2018-10-01 → 2019-09-30¥81m
—segment totalrevenue2018-10-01 → 2019-09-30¥20.9bn
—segment totalrevenue external2018-10-01 → 2019-09-30¥20.9bn
—segment totalsegment assetsat 2019-09-30¥21.2bn
—segment totalsegment profit2018-10-01 → 2019-09-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalcapex2018-10-01 → 2019-09-30¥1m
Total Of Reportable Segments And Otherssegment totaldepreciation2018-10-01 → 2019-09-30¥87m
Total Of Reportable Segments And Otherssegment totalrevenue2018-10-01 → 2019-09-30¥21.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-10-01 → 2019-09-30¥21.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-10-01 → 2019-09-30¥43m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2019-09-30¥22.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-10-01 → 2019-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2020-09-300 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,335
ItemContextValueUnit
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember500000
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0085
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember363800
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0062
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember304500
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0052
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember281900
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0048
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember254600
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0043
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember228000
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0039
Number of shares heldCurrentYearInstant46026563
Shareholding ratioCurrentYearInstant0.7808
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember58947200
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember589472
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember1722
Number of shares issued shares voting rightsCurrentYearInstant58948922
Number of voting rights issued shares voting rightsCurrentYearInstant589472
Number of male directors and other officersFilingDateInstant10
Number of female directors and other officersFilingDateInstant－
Ratio of female directors and other officersFilingDateInstant－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E21391-000HAMASAKITAKUMIMember56000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E21391-000TOYOIZUMIKENTAROUMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E21391-000NAKABAYASHITUYOSHIMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E21391-000RAIBUNMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E21391-000TAMURATATUHIROMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E21391-000TAKAMURAMASATOMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E21391-000ARIIZUMISHUNSUKEMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E21391-000YANAGITASATOSHIMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E21391-000YOSHIDASHUUHEIMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E21391-000NAGAOKENTAMember－
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant56000
Audit fees reporting companyPrior1YearDuration18000000JPY
Non audit fees reporting companyPrior1YearDuration－JPY
Audit fees reporting companyCurrentYearDuration18000000JPY
Non audit fees reporting companyCurrentYearDuration－JPY
Audit fees consolidated subsidiariesPrior1YearDuration－JPY
Non audit fees consolidated subsidiariesPrior1YearDuration－JPY
Audit fees consolidated subsidiariesCurrentYearDuration－JPY
Non audit fees consolidated subsidiariesCurrentYearDuration－JPY
Audit fees totalPrior1YearDuration18000000JPY
Non audit fees totalPrior1YearDuration－JPY
Audit fees totalCurrentYearDuration18000000JPY
Non audit fees totalCurrentYearDuration－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 identityconsolidated 2019-09-30pass
balance sheet identityconsolidated 2020-09-30pass
balance sheet identitynon_consolidated 2019-09-30pass rounding
balance sheet identitynon_consolidated 2020-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-09-30pass
statement vs summary · net assetsconsolidated 2019-09-30pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net assetsnon_consolidated 2018-09-30pass
statement vs summary · net assetsnon_consolidated 2019-09-30pass
statement vs summary · net assetsnon_consolidated 2020-09-30pass
statement vs summary · net income attributable to parentconsolidated 2018-10-01/2019-09-30pass
statement vs summary · net income attributable to parentconsolidated 2019-10-01/2020-09-30pass
statement vs summary · operating cash flowconsolidated 2018-10-01/2019-09-30pass
statement vs summary · operating cash flowconsolidated 2019-10-01/2020-09-30pass
statement vs summary · revenueconsolidated 2018-10-01/2019-09-30pass
statement vs summary · revenueconsolidated 2019-10-01/2020-09-30pass
statement vs summary · revenuenon_consolidated 2018-10-01/2019-09-30pass
statement vs summary · revenuenon_consolidated 2019-10-01/2020-09-30pass
statement vs summary · total assetsconsolidated 2019-09-30pass
statement vs summary · total assetsconsolidated 2020-09-30pass
statement vs summary · total assetsnon_consolidated 2019-09-30pass
statement vs summary · total assetsnon_consolidated 2020-09-30pass