Annual report
3347.TEDINET S100R3D7
Period2022-04-01 → 2023-03-31
Filed2023-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥34.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥27.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥20.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥20.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥20.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.4bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥1.9bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥541m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.8bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥827m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥50m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥351m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥362m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥39.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥33.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥29.0bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥29.0bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥29.3bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥26.1bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥22.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.4bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥10.2bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥9.6bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥975m | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥975m | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥718m | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥332m | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥778m | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥7.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥4.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥3.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥48.16 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.96 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.91 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.55 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.98 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥332.3 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥294.96 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥265.21 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥264.82 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥256.4 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 21.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.7% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.6% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.7% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 15.4% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.4% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 477 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 420 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 398 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 363 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 399 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥10.4bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥9.2bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥5.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥76m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥136m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥377m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥355m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥132m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥33m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥53m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥375m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥354m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥292m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥246m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥141m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥207m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥433m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.2bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥8.8bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥6.1bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.4bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.8bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.5bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.1bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.7bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥366m | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥380m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥11.28 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.49 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.44 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.98 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-16.74 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥6 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥129.66 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥126.82 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥121.45 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥130.12 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥142.32 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 36.6% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.4% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.7% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.4% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.8% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.6% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -5.9% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -11.0% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 28,150,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,150,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,150,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,150,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,150,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 39 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 35 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 31 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 31 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 34 | at 2019-03-31d | 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 · 66
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥349m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥349m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | −¥808m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥18m |
| Overseas Car Dealer Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥173m |
| Overseas Car Dealer Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥8m |
| Overseas Car Dealer Businessreportable segment | employees | at 2023-03-31 | 163 pure |
| Overseas Car Dealer Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥8.0bn |
| Overseas Car Dealer Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥8.0bn |
| Overseas Car Dealer Businessreportable segment | segment assets | at 2023-03-31 | ¥1.2bn |
| Overseas Car Dealer Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥210m |
| Rental Car Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥5.0bn |
| Rental Car Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥5.2bn |
| Rental Car Businessreportable segment | employees | at 2023-03-31 | 275 pure |
| Rental Car Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥16.2bn |
| Rental Car Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥15.9bn |
| Rental Car Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥306m |
| Rental Car Businessreportable segment | segment assets | at 2023-03-31 | ¥29.9bn |
| Rental Car Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Used Car Export Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥54m |
| Used Car Export Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥27m |
| Used Car Export Businessreportable segment | employees | at 2023-03-31 | 39 pure |
| Used Car Export Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥10.4bn |
| Used Car Export Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥10.4bn |
| Used Car Export Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥43m |
| Used Car Export Businessreportable segment | segment assets | at 2023-03-31 | ¥9.1bn |
| Used Car Export Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥76m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥34.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥34.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥349m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥40.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥2.4bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥198m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥198m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | −¥614m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥4m |
| Overseas Car Dealer Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥4m |
| Overseas Car Dealer Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥8m |
| Overseas Car Dealer Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥5.4bn |
| Overseas Car Dealer Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥5.4bn |
| Overseas Car Dealer Businessreportable segment | segment assets | at 2022-03-31 | ¥950m |
| Overseas Car Dealer Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥123m |
| Rental Car Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥2.9bn |
| Rental Car Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥4.6bn |
| Rental Car Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥13.2bn |
| Rental Car Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥13.1bn |
| Rental Car Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥156m |
| Rental Car Businessreportable segment | segment assets | at 2022-03-31 | ¥24.5bn |
| Rental Car Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Used Car Export Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥37m |
| Used Car Export Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥24m |
| Used Car Export Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥9.2bn |
| Used Car Export Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥9.1bn |
| Used Car Export Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥42m |
| Used Car Export Businessreportable segment | segment assets | at 2022-03-31 | ¥8.8bn |
| Used Car Export Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥136m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥27.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥27.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥198m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥34.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.9bn |
| Used Car Export Businessreportable segment | employees | at 2023-03-31 | 39 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,406
| Item | Context | Value | Unit |
|---|---|---|---|
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02977-000HadaTsunetaMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02977-000HadaTsunetaMember | Original text (Japanese)(注)４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02977-000KoideShuheiMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02977-000KoideShuheiMember | Original text (Japanese)小出 修平 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02977-000KoideShuheiMember | 1975-02-20 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02977-000KoideShuheiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02977-000KoideShuheiMember | Original text (Japanese)(注)４ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row6Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in presentation consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding pledged assets (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amount of revenue from contracts with customers (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding write downs of inventories (text) | CurrentYearDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on disposal of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding reclassification adjustments and tax effects relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYearDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYearDuration | Text · Plus |
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 |
| 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 |