Annual report
336A.TEDINET S100YITF
Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100YJGF (2026-06-24).
Key figures · 120
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥7.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥5.6bn | 2023-04-01 → 2024-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥1.9bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | −¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | −¥1.7bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥2.5bn | 2023-04-01 → 2024-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥3.5bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.6bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.7bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥4.0bn | 2023-04-01 → 2024-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥4.1bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥1.7bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | −¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥10.9bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥16.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥14.2bn | at 2024-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.5bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.7bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥7.0bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.2bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.9bn | at 2024-03-31d | Cons. | Net assets |
| Net assets / equity | ¥8.8bn | at 2023-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.7bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.6bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.2bn | at 2024-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.6bn | at 2023-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥61m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥2.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥3.2bn | 2023-04-01 → 2024-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥4.9bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥842m | 2023-04-01 → 2024-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.9bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥159m | 2023-04-01 → 2024-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥7.1bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-72.3 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-81.8 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-215.24 | 2023-04-01 → 2024-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-236.25 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥304.97 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥378.15 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥256.68 | at 2024-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥465.56 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 66.2% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.9% | at 2024-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.3% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 210 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 224 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 258 | at 2024-03-31d | Cons. | Number of employees |
| Employees | 214 | at 2023-03-31d | Cons. | Number of employees |
| Revenue | ¥1.3bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥2.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥1.7bn | 2023-04-01 → 2024-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥601m | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥916m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | −¥953m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | −¥680m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥1.2bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥1.4bn | 2023-04-01 → 2024-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.5bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.8bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥4.5bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥1.2bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | −¥4.5bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | −¥1.2bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥3.2bn | 2023-04-01 → 2024-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥4.7bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥19.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.2bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥16.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥15.8bn | at 2024-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥19.2bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.7bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.1bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.3bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.6bn | at 2024-03-31d | Standalone | Net assets |
| Net assets / equity | ¥10.8bn | at 2023-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.8bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥7.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-188.67 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-61.9 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-168.92 | 2023-04-01 → 2024-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-272.02 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-69,446.76 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥307.96 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥496.63 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥403.48 | at 2024-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥572.4 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥9,192.52 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 79.2% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.6% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.2% | at 2024-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.1% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.2% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 23,624,850 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,624,850 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,814,850 | at 2024-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,814,850 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 305,554 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 72 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 72 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 64 | at 2024-03-31d | Standalone | Number of employees |
| Employees | 71 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 62 | at 2022-03-31d | 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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥0 |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | −¥12m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥109m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥109m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | −¥106m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | ¥15m |
| Domestic Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥133m |
| Domestic Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥119m |
| Domestic Businessreportable segment | employees | at 2026-03-31 | 87 pure |
| Domestic Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| Domestic Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| Domestic Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥4m |
| Domestic Businessreportable segment | segment assets | at 2026-03-31 | ¥4.6bn |
| Domestic Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥974m |
| Global Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| Global Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥862m |
| Global Businessreportable segment | employees | at 2026-03-31 | 123 pure |
| Global Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥4.3bn |
| Global Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥4.2bn |
| Global Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥104m |
| Global Businessreportable segment | segment assets | at 2026-03-31 | ¥6.4bn |
| Global Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥917m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥981m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥109m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥11.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | −¥1.9bn |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | −¥26m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | −¥8m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥476m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥476m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥87m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | ¥3m |
| Domestic Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥263m |
| Domestic Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥60m |
| Domestic Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.7bn |
| Domestic Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.7bn |
| Domestic Businessreportable segment | segment assets | at 2025-03-31 | ¥9.8bn |
| Domestic Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥956m |
| Global Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥2.2bn |
| Global Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥477m |
| Global Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.2bn |
| Global Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥4.8bn |
| Global Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥476m |
| Global Businessreportable segment | segment assets | at 2025-03-31 | ¥6.2bn |
| Global Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥266m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥537m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥7.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥7.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥476m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥16.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | −¥1.2bn |
| Domestic Businessreportable segment | employees | at 2026-03-31 | 72 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,321
| Item | Context | Value | Unit |
|---|---|---|---|
| Audit fees reporting company network firms | Prior1YearDuration | 51000000 | JPY |
| Non audit fees reporting company network firms | Prior1YearDuration | － | JPY |
| Audit fees reporting company network firms | CurrentYearDuration | 47000000 | JPY |
| Non audit fees reporting company network firms | CurrentYearDuration | － | JPY |
| Audit fees consolidated subsidiaries network firms | Prior1YearDuration | － | JPY |
| Non audit fees consolidated subsidiaries network firms | Prior1YearDuration | － | JPY |
| Audit fees consolidated subsidiaries network firms | CurrentYearDuration | － | JPY |
| Non audit fees consolidated subsidiaries network firms | CurrentYearDuration | － | JPY |
| Audit fees total network firms | Prior1YearDuration | 51000000 | JPY |
| Non audit fees total network firms | Prior1YearDuration | － | JPY |
| Audit fees total network firms | CurrentYearDuration | 47000000 | JPY |
| Non audit fees total network firms | CurrentYearDuration | － | JPY |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 52000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 40000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 11000000 | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 2 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 29000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 29000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 5 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E40432-000DomesticBusinessReportableSegmentMember | 87 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E40432-000DomesticBusinessReportableSegmentMember | － | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E40432-000GlobalBusinessReportableSegmentMember | 123 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E40432-000GlobalBusinessReportableSegmentMember | － | |
| Number of employees | CurrentYearInstant | 210 | |
| Average number of temporary workers | CurrentYearInstant | － | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 72 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | － | |
| Average age years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 42.3 | |
| Average length of service years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 2.9 | |
| Average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 9128000 | JPY |
| Change from previous fiscal year in average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | -0.005 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E40432-000DomesticBusinessReportableSegmentMember | 72 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E40432-000DomesticBusinessReportableSegmentMember | － | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 72 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | － | |
| Cash and deposits | Prior1YearInstant | 8383000000 | JPY |
| Cash and deposits | CurrentYearInstant | 3658000000 | JPY |
| Accounts receivable trade and contract assets | Prior1YearInstant | 3976000000 | JPY |
| Accounts receivable trade and contract assets | CurrentYearInstant | 2708000000 | JPY |
| Accounts receivable other | Prior1YearInstant | 41000000 | JPY |
| Accounts receivable other | CurrentYearInstant | 101000000 | JPY |
| Other ca | Prior1YearInstant | 161000000 | 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
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| statement vs summary · operating cash flow | pass |
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| statement vs summary · revenue | pass |
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| statement vs summary · total assets | pass |
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