Annual report
3387.TEDINET S100SO41
Period2018-03-01 → 2019-02-28
Filed2024-01-29
StandardIFRS
ConsolidatedYes
Data checks11 of 11 passed
Amends S100FV5Y.
Key figures · 174
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥119.4bn | 2018-03-01 → 2019-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥119.3bn | 2018-03-01 → 2019-02-28 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥116.6bn | 2017-03-01 → 2018-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥116.5bn | 2017-03-01 → 2018-02-28 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥113.5bn | 2016-03-01 → 2017-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥103.3bn | 2015-03-01 → 2016-02-29d | Cons. | Net sales (5-year summary) |
| Revenue | ¥69.3bn | 2014-03-01 → 2015-02-28d | Cons. | Net sales (5-year summary) |
| Ordinary income | ¥5.7bn | 2018-03-01 → 2019-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.9bn | 2017-03-01 → 2018-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.3bn | 2016-03-01 → 2017-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.3bn | 2015-03-01 → 2016-02-29d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.4bn | 2014-03-01 → 2015-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.7bn | 2018-03-01 → 2019-02-28 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥5.9bn | 2017-03-01 → 2018-02-28 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥1.5bn | 2018-03-01 → 2019-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2018-03-01 → 2019-02-28 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥2.5bn | 2017-03-01 → 2018-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2017-03-01 → 2018-02-28 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥3.3bn | 2016-03-01 → 2017-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.3bn | 2015-03-01 → 2016-02-29d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.5bn | 2014-03-01 → 2015-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Total assets | ¥73.3bn | at 2019-02-28 | Cons. | Total assets (5-year summary) |
| Total assets | ¥72.5bn | at 2019-02-28 | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥72.2bn | at 2018-02-28 | Cons. | Total assets (5-year summary) |
| Total assets | ¥71.4bn | at 2018-02-28 | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥71.4bn | at 2017-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥70.7bn | at 2017-02-28d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥72.5bn | at 2016-02-29d | Cons. | Total assets (5-year summary) |
| Total assets | ¥47.0bn | at 2015-02-28d | Cons. | Total assets (5-year summary) |
| Net assets / equity | ¥26.2bn | at 2019-02-28 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥26.5bn | at 2018-02-28 | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥25.7bn | at 2017-02-28d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥23.0bn | at 2016-02-29d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥19.7bn | at 2015-02-28d | Cons. | Net assets (5-year summary) |
| Equity (owners) | ¥18.7bn | at 2019-02-28 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥18.0bn | at 2018-02-28 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥17.1bn | at 2017-02-28d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥13.2bn | at 2019-02-28 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥12.7bn | at 2018-02-28 | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥12.7bn | at 2018-02-28 | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥9.8bn | at 2017-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥9.9bn | at 2017-02-28d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥15.1bn | at 2016-02-29d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥13.8bn | at 2015-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥8.2bn | 2018-03-01 → 2019-02-28 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥8.4bn | 2018-03-01 → 2019-02-28 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥11.9bn | 2017-03-01 → 2018-02-28 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥11.9bn | 2017-03-01 → 2018-02-28 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥10.1bn | 2016-03-01 → 2017-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.4bn | 2015-03-01 → 2016-02-29d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.3bn | 2014-03-01 → 2015-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥4.9bn | 2018-03-01 → 2019-02-28 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.7bn | 2017-03-01 → 2018-02-28 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.7bn | 2017-03-01 → 2018-02-28 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥9.3bn | 2016-03-01 → 2017-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥20.5bn | 2015-03-01 → 2016-02-29d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥8.1bn | 2014-03-01 → 2015-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.7bn | 2018-03-01 → 2019-02-28 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.9bn | 2018-03-01 → 2019-02-28 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥3.3bn | 2017-03-01 → 2018-02-28 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.5bn | 2017-03-01 → 2018-02-28 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥6.2bn | 2016-03-01 → 2017-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥11.5bn | 2015-03-01 → 2016-02-29d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥10.2bn | 2014-03-01 → 2015-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥16.47 | 2018-03-01 → 2019-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.05 | 2018-03-01 → 2019-02-28 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥26.5 | 2017-03-01 → 2018-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.07 | 2017-03-01 → 2018-02-28 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥34.89 | 2016-03-01 → 2017-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.19 | 2015-03-01 → 2016-02-29d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.82 | 2014-03-01 → 2015-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥16.19 | 2018-03-01 → 2019-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥13.78 | 2018-03-01 → 2019-02-28 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥26.43 | 2017-03-01 → 2018-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29 | 2017-03-01 → 2018-02-28 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥34.61 | 2016-03-01 → 2017-02-28d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥32.96 | 2015-03-01 → 2016-02-29d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥64.88 | 2014-03-01 → 2015-02-28d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥199.2 | at 2019-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥100.15 | at 2019-02-28 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥213.98 | at 2018-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥191.09 | at 2018-02-28 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥206.67 | at 2017-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥181.68 | at 2017-02-28d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥185.42 | at 2016-02-29d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥161.55 | at 2015-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 28.6% | at 2019-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.8% | at 2019-02-28 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 28.0% | at 2018-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.3% | at 2018-02-28 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 27.3% | at 2017-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.3% | at 2017-02-28d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 24.1% | at 2016-02-29d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.4% | at 2015-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.5% | 2018-03-01 → 2019-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2018-03-01 → 2019-02-28 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 12.6% | 2017-03-01 → 2018-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.6% | 2017-03-01 → 2018-02-28 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 17.8% | 2016-03-01 → 2017-02-28d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.3% | 2015-03-01 → 2016-02-29d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 52.9% | 2014-03-01 → 2015-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,838 | at 2019-02-28 | Cons. | Number of employees |
| Employees | 3,508 | at 2018-02-28 | Cons. | Number of employees |
| Employees | 3,605 | at 2017-02-28d | Cons. | Number of employees |
| Employees | 3,171 | at 2016-02-29d | Cons. | Number of employees |
| Employees | 2,259 | at 2015-02-28d | Cons. | Number of employees |
| Revenue | ¥5.6bn | 2018-03-01 → 2019-02-28 | Standalone | Net sales |
| Revenue | ¥5.5bn | 2017-03-01 → 2018-02-28 | Standalone | Net sales |
| Revenue | ¥5.5bn | 2016-03-01 → 2017-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.5bn | 2015-03-01 → 2016-02-29d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.4bn | 2014-03-01 → 2015-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.5bn | 2018-03-01 → 2019-02-28 | Standalone | Operating income |
| Operating income | ¥1.8bn | 2017-03-01 → 2018-02-28 | Standalone | Operating income |
| Ordinary income | ¥2.3bn | 2018-03-01 → 2019-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥2.4bn | 2017-03-01 → 2018-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥2.4bn | 2016-03-01 → 2017-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2015-03-01 → 2016-02-29d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2014-03-01 → 2015-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.2bn | 2018-03-01 → 2019-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥1.1bn | 2017-03-01 → 2018-02-28 | Standalone | Income before income taxes |
| Net income | ¥6.0bn | 2018-03-01 → 2019-02-28 | Standalone | Profit loss |
| Net income | ¥547m | 2017-03-01 → 2018-02-28 | Standalone | Profit loss |
| Net income | ¥2.0bn | 2016-03-01 → 2017-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.0bn | 2015-03-01 → 2016-02-29d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.1bn | 2014-03-01 → 2015-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥47.2bn | at 2019-02-28 | Standalone | Assets |
| Total assets | ¥46.1bn | at 2018-02-28 | Standalone | Assets |
| Total assets | ¥48.6bn | at 2017-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥48.0bn | at 2016-02-29d | Standalone | Total assets (5-year summary) |
| Total assets | ¥33.3bn | at 2015-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥33.8bn | at 2019-02-28 | Standalone | Liabilities |
| Total liabilities | ¥36.4bn | at 2018-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥13.4bn | at 2019-02-28 | Standalone | Net assets |
| Net assets / equity | ¥9.7bn | at 2018-02-28 | Standalone | Net assets |
| Net assets / equity | ¥10.2bn | at 2017-02-28d | Standalone | Net assets |
| Net assets / equity | ¥9.5bn | at 2016-02-29d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.3bn | at 2015-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.8bn | at 2019-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2018-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥63.72 | 2018-03-01 → 2019-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.8 | 2017-03-01 → 2018-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.71 | 2016-03-01 → 2017-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.82 | 2015-03-01 → 2016-02-29d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.33 | 2014-03-01 → 2015-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥12 | 2018-03-01 → 2019-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2017-03-01 → 2018-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2016-03-01 → 2017-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2015-03-01 → 2016-02-29d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥45.34 | 2014-03-01 → 2015-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥143.64 | at 2019-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥102.7 | at 2018-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥108.4 | at 2017-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥100.34 | at 2016-02-29d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥98.81 | at 2015-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 28.4% | at 2019-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.0% | at 2018-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.0% | at 2017-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.7% | at 2016-02-29d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.0% | at 2015-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 51.9% | 2018-03-01 → 2019-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2017-03-01 → 2018-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.8% | 2016-03-01 → 2017-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.9% | 2015-03-01 → 2016-02-29d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2014-03-01 → 2015-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 94,722,642 | at 2019-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 94,722,642 | at 2018-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 94,722,642 | at 2017-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,574,214 | at 2016-02-29d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,574,214 | at 2015-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 123 | at 2019-02-28 | Standalone | Number of employees |
| Employees | 118 | at 2018-02-28 | Standalone | Number of employees |
| Employees | 120 | at 2017-02-28d | Standalone | Number of employees |
| Employees | 112 | at 2016-02-29d | Standalone | Number of employees |
| Employees | 124 | at 2015-02-28d | 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.
All source rows · 689
| Item | Context | Value | Unit |
|---|---|---|---|
| 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 | |
| Details of employee share option program na (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan na (text) | FilingDateInstant | Text · Plus | |
| Other information about share acquisition rights na (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc na (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)株式会社後藤国際商業研究所 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区高輪四丁目５番17号 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社ユリッサ | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都港区南青山四丁目17番40号 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)岡本 晴彦 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京都港区 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)日本トラスティ・サービス信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都中央区晴海一丁目８番11号 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)川井 潤 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都世田谷区 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)日本トラスティ・サービス信託銀行株式会社（信託口５） | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都中央区晴海一丁目８番11号 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都港区浜松町二丁目11番３号 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)岡本 梨紗子 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都港区 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)岡本 侑里子 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都港区 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)日本トラスティ・サービス信託銀行株式会社（信託口１） | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)東京都中央区晴海一丁目８番11号 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Share ownership plan for directors and other officers and employees (text) | FilingDateInstant | Text · Plus | |
| Classes of shares etc na (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting na (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting na (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting na (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Highest and lowest share price of each fiscal year in last five years (text) | FilingDateInstant | Text · Plus | |
| Highest and lowest share price of each month in last six months (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Explanation about corporate governance (text) | FilingDateInstant | Text · Plus | |
| Details of remuneration to independent auditors (text) | FilingDateInstant | Text · Plus | |
| Other material remuneration to independent auditors na (text) | FilingDateInstant | Text · Plus | |
| Details of non audit services rendered by independent auditors (text) | FilingDateInstant | Text · Plus | |
| Policy on determining audit fee (text) | FilingDateInstant | Text · Plus | |
| Description of fact that consolidated financial statements have been prepared in accordance with IFRS 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。 |
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 · 11 of 11 passed
| balance sheet identity | pass |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |