Annual report
3346.TEDINET S100YI7T
Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 134
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥2.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥2.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | −¥117m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | −¥358m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | −¥130m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥357m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥385m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥16m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥50m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥32m | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥399m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥36m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥412m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥545m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥17m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥128m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥36m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | −¥412m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥1.1bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥1.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥1.1bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.3bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.3bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥917m | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.1bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥154m | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥190m | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | −¥148m | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥120m | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥103m | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥219m | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥370m | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥219m | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥370m | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥100m | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥380m | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥555m | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥104m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥419m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥309m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥26m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥144m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥43m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥23m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥186m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥47m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥12m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥90m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥712m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥215m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥102m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥476m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-1.35 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-22.46 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-37.34 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.18 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-13.44 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥5.86 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥7.21 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-8.43 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥8.38 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥7.2 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 14.4% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -13.6% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 9.6% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 7.7% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 15.2% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 29 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 72 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 98 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 98 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 102 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥158m | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥113m | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥23m | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥21m | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥18m | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | −¥9m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | −¥102m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | −¥220m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥100m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥588m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥73m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥153m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥187m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥488m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | −¥194m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | −¥489m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥590m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥64m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥153m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥176m | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥377m | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥117m | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥410m | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥478m | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥22m | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥29m | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥154m | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥348m | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥87m | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥400m | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥463m | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥65m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥230m | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-7.37 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-26.66 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-40.38 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.46 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-16.07 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥5.86 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥13.22 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4.96 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥27.98 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥32.44 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 87.4% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.3% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.4% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 97.6% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.8% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 26,306,253 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,306,253 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,585,253 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,285,253 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,285,253 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 3 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 7 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 8 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 2 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 3 | at 2022-03-31v | 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 | segment assets | at 2026-03-31 | ¥77m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥166m |
| Beauty And Healthcarereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥238,000 |
| Beauty And Healthcarereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥127m |
| Beauty And Healthcarereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥127m |
| Beauty And Healthcarereportable segment | segment assets | at 2026-03-31 | ¥246m |
| Beauty And Healthcarereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥117m |
| Sweetsreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥12m |
| Sweetsreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥2m |
| Sweetsreportable segment | employees | at 2026-03-31 | 24 pure |
| Sweetsreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥1.6bn |
| Sweetsreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥1.6bn |
| Sweetsreportable segment | segment assets | at 2026-03-31 | ¥748m |
| Sweetsreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥68m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥12m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥994m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥49m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥1m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥375,000 |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥4m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥261m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥219m |
| Beauty And Healthcarereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥2m |
| Beauty And Healthcarereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1m |
| Beauty And Healthcarereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥177m |
| Beauty And Healthcarereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥177m |
| Beauty And Healthcarereportable segment | segment assets | at 2025-03-31 | ¥157m |
| Beauty And Healthcarereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥165m |
| Sweetsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥13m |
| Sweetsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥5m |
| Sweetsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.2bn |
| Sweetsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.2bn |
| Sweetsreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4m |
| Sweetsreportable segment | segment assets | at 2025-03-31 | ¥851m |
| Sweetsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥304m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥15m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | −¥139m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,298
| Item | Context | Value | Unit |
|---|---|---|---|
| Impairment loss el | CurrentYearDuration | 8806000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E00390-000SweetsReportableSegmentMember | 12347000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E00390-000BeautyAndHealthcareReportableSegmentMember | － | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 12347000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration | 12347000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 230184000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 64968000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 10939000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 14080000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 5953000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 2645000 | JPY |
| Current portion of long term loans receivable from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 19999000 | JPY |
| Current portion of long term loans receivable from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 7471000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 11571000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -24854000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 249694000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 93265000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 1046600000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 1257250000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant_NonConsolidatedMember | 11777000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant_NonConsolidatedMember | 1777000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 500000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 500000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -940319000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -1181629000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 118557000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 77898000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 118557000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 77898000 | JPY |
| Stock issuance cost da | Prior1YearInstant_NonConsolidatedMember | 8826000 | JPY |
| Stock issuance cost da | CurrentYearInstant_NonConsolidatedMember | 5316000 | JPY |
| Deferred assets | Prior1YearInstant_NonConsolidatedMember | 8826000 | JPY |
| Deferred assets | CurrentYearInstant_NonConsolidatedMember | 5316000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 377078000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 176480000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 9714000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 10894000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 950000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 681000 | JPY |
| Accrued consumption taxes | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Accrued consumption taxes | CurrentYearInstant_NonConsolidatedMember | 5835000 | JPY |
| Provision for loss on relocation cl | Prior1YearInstant_NonConsolidatedMember | 6741000 | JPY |
| Provision for loss on relocation cl | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | 5343000 | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 4897000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 22749000 | JPY |
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 22308000 | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |