Annual report
3358.TEDINET S100OMCA
Period2021-04-01 → 2022-03-31
Filed2022-06-30
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 94
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥1.3bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥1.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥46m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | −¥95m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥4m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥74m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥282m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥145m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥190m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥187m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥76m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥6m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income (owners) | −¥264m | 2017-04-01 → 2018-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥83m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥483,000 | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥357m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥77m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥296m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.7bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥2.9bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥2.7bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.8bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.8bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.6bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.6bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥434m | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥478m | at 2021-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥434m | at 2022-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥478m | at 2021-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥85m | at 2020-03-31d | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥240m | at 2019-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥341m | at 2018-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥61m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥70m | 2020-04-01 → 2021-03-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥25m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥53m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥38m | 2017-04-01 → 2018-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥35m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | ¥199m | 2020-04-01 → 2021-03-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | ¥137m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥115m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥99m | 2017-04-01 → 2018-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥70m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥124m | 2020-04-01 → 2021-03-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥267m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥148m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥84m | 2017-04-01 → 2018-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-13.68 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.09 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-92.21 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-19.83 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-68.08 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-76.53 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥0.09 | 2020-04-01 → 2021-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥228.02 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥243.33 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥289.72 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥385.75 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥413.67 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥414.47 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 50.9% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.4% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.0% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.5% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.8% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -5.8% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.0% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -27.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.9% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -15.2% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -17.0% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,073,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,073,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,873,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,873,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,873,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 67 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 71 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 74 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 79 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 87 | at 2018-03-31d | Standalone | Number of employees |
| Employees | 86 | at 2018-03-31d | 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 · 100
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥971,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥971,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥265,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥382,000 |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥1m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥12m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥531m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥78m |
| External Sales Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥110,000 |
| External Sales Businessreportable segment | employees | at 2022-03-31 | 3 pure |
| External Sales Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥46m |
| External Sales Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥46m |
| External Sales Businessreportable segment | segment assets | at 2022-03-31 | ¥20m |
| External Sales Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥5m |
| Food Service Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥30m |
| Food Service Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥53m |
| Food Service Businessreportable segment | employees | at 2022-03-31 | 44 pure |
| Food Service Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Food Service Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Food Service Businessreportable segment | segment assets | at 2022-03-31 | ¥1.6bn |
| Food Service Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥66m |
| Hygiene Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1m |
| Hygiene Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥307,000 |
| Hygiene Businessreportable segment | employees | at 2022-03-31 | 2 pure |
| Hygiene Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥17m |
| Hygiene Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥17m |
| Hygiene Businessreportable segment | segment assets | at 2022-03-31 | ¥882,000 |
| Hygiene Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥20m |
| Onsen Facility Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥70,000 |
| Onsen Facility Businessreportable segment | employees | at 2022-03-31 | 8 pure |
| Onsen Facility Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥75m |
| Onsen Facility Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥75m |
| Onsen Facility Businessreportable segment | segment assets | at 2022-03-31 | ¥1m |
| Onsen Facility Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥15m |
| Real Estate Leasing Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥13m |
| Real Estate Leasing Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥37m |
| Real Estate Leasing Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥37m |
| Real Estate Leasing Businessreportable segment | segment assets | at 2022-03-31 | ¥603m |
| Real Estate Leasing Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥5m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥32m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥66m |
| —segment total | employees | at 2022-03-31 | 57 pure |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| —segment total | segment assets | at 2022-03-31 | ¥2.2bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥31m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥32m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥66m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥32m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥265,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥1m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥729,000 |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥10m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥628m |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥69m |
| External Sales Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥110,000 |
| External Sales Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥50m |
| External Sales Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥50m |
| External Sales Businessreportable segment | segment assets | at 2021-03-31 | ¥11m |
| External Sales Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥4m |
| Food Service Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥29m |
| Food Service Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥52m |
| Food Service Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| Food Service Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| Food Service Businessreportable segment | segment assets | at 2021-03-31 | ¥1.6bn |
| Food Service Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥3m |
| Hygiene Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥46m |
| Hygiene Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥5m |
| Hygiene Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥35m |
| Hygiene Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥35m |
| Hygiene Businessreportable segment | segment assets | at 2021-03-31 | ¥3m |
| Hygiene Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥14m |
| Onsen Facility Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥265,000 |
| Onsen Facility Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥88,000 |
| Onsen Facility Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥63m |
| Onsen Facility Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥63m |
| Onsen Facility Businessreportable segment | segment assets | at 2021-03-31 | ¥10m |
| Onsen Facility Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥14m |
| Real Estate Leasing Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥17m |
| Real Estate Leasing Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥34m |
| Real Estate Leasing Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥34m |
| Real Estate Leasing Businessreportable segment | segment assets | at 2021-03-31 | ¥594m |
| Real Estate Leasing Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥2m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥75m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥74m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| —segment total | segment assets | at 2021-03-31 | ¥2.2bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | −¥28m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥75m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥74m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | −¥26m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,227
| Item | Context | Value | Unit |
|---|---|---|---|
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所ＪＡＳＤＡＱ（スタンダード）（事業年度末現在）スタンダード市場（提出日現在） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)日本証券金融㈱ | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都中央区日本橋茅場町1-2-10 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)㈱テクノバンク・サンケン | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)福岡県田川郡香春町大字鏡山1632-1 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | ＴＥＳ㈱ | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京都品川区西五反田2-6-3 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)緒方 正年 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)北九州市小倉北区 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)㈱ジー・コミュニケーション | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)愛知県名古屋市北区黒川本通2-46 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)㈱ＳＢＩ証券 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都港区六本木1-6-1 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)緒方 正憲 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)福岡県田川郡香春町 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)㈱ＦＣＢホールディング | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都武蔵野市吉祥寺本町3-4-9-404 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東海東京証券㈱ | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)愛知県名古屋市中村区名駅4-7-1 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)緒方 秀憲 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)北九州市小倉南区 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with corporate auditors (text) | FilingDateInstant | 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 · 13 of 13 passed
| balance sheet identity | pass rounding |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |