Annual report
3418.TEDINET S100ULNC
Period2023-08-01 → 2024-07-31
Filed2024-10-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.5bn | 2023-08-01 → 2024-07-31 | Cons. | Net sales |
| Revenue | ¥13.4bn | 2022-08-01 → 2023-07-31 | Cons. | Net sales |
| Revenue | ¥10.0bn | 2021-08-01 → 2022-07-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.0bn | 2020-08-01 → 2021-07-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.4bn | 2019-08-01 → 2020-07-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥648m | 2023-08-01 → 2024-07-31 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2022-08-01 → 2023-07-31 | Cons. | Operating income |
| Ordinary income | ¥647m | 2023-08-01 → 2024-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2022-08-01 → 2023-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2021-08-01 → 2022-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥622m | 2020-08-01 → 2021-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥841m | 2019-08-01 → 2020-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥578m | 2023-08-01 → 2024-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.0bn | 2022-08-01 → 2023-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥538m | 2023-08-01 → 2024-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥673m | 2022-08-01 → 2023-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥124m | 2021-08-01 → 2022-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥358m | 2020-08-01 → 2021-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥920m | 2019-08-01 → 2020-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥541m | 2023-08-01 → 2024-07-31 | Cons. | Profit loss |
| Net income | ¥676m | 2022-08-01 → 2023-07-31 | Cons. | Profit loss |
| Total assets | ¥10.2bn | at 2024-07-31 | Cons. | Assets |
| Total assets | ¥8.8bn | at 2023-07-31 | Cons. | Assets |
| Total assets | ¥8.9bn | at 2022-07-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.4bn | at 2021-07-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥9.1bn | at 2020-07-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.7bn | at 2024-07-31 | Cons. | Liabilities |
| Total liabilities | ¥5.8bn | at 2023-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.4bn | at 2024-07-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2023-07-31 | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2022-07-31d | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2021-07-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.0bn | at 2020-07-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2024-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2023-07-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.8bn | at 2024-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2023-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2022-07-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2021-07-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.8bn | at 2020-07-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥425m | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥549m | 2022-08-01 → 2023-07-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2021-08-01 → 2022-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥101m | 2020-08-01 → 2021-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥450m | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥784m | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥952m | 2022-08-01 → 2023-07-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥449m | 2021-08-01 → 2022-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1.8bn | 2020-08-01 → 2021-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥615m | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥633m | 2023-08-01 → 2024-07-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥743m | 2022-08-01 → 2023-07-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥380m | 2021-08-01 → 2022-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2020-08-01 → 2021-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.2bn | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥60.77 | 2023-08-01 → 2024-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.04 | 2022-08-01 → 2023-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.39 | 2021-08-01 → 2022-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.73 | 2020-08-01 → 2021-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-106.9 | 2019-08-01 → 2020-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥40.65 | 2020-08-01 → 2021-07-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥372.99 | at 2024-07-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥322.22 | at 2023-07-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥253.68 | at 2022-07-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥245.95 | at 2021-07-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥217.76 | at 2020-07-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 32.5% | at 2024-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.3% | at 2023-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.3% | at 2022-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.1% | at 2021-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.5% | at 2020-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 17.5% | 2023-08-01 → 2024-07-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 26.4% | 2022-08-01 → 2023-07-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2021-08-01 → 2022-07-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.0% | 2020-08-01 → 2021-07-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 653 | at 2024-07-31 | Cons. | Number of employees |
| Employees | 600 | at 2023-07-31 | Cons. | Number of employees |
| Employees | 569 | at 2022-07-31d | Cons. | Number of employees |
| Employees | 562 | at 2021-07-31d | Cons. | Number of employees |
| Employees | 598 | at 2020-07-31d | Cons. | Number of employees |
| Revenue | ¥13.5bn | 2023-08-01 → 2024-07-31 | Standalone | Net sales |
| Revenue | ¥13.3bn | 2022-08-01 → 2023-07-31 | Standalone | Net sales |
| Revenue | ¥9.8bn | 2021-08-01 → 2022-07-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.8bn | 2020-08-01 → 2021-07-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.0bn | 2019-08-01 → 2020-07-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥534m | 2023-08-01 → 2024-07-31 | Standalone | Operating income |
| Operating income | ¥1.2bn | 2022-08-01 → 2023-07-31 | Standalone | Operating income |
| Ordinary income | ¥548m | 2023-08-01 → 2024-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2022-08-01 → 2023-07-31 | Standalone | Ordinary income |
| Ordinary income | −¥213m | 2021-08-01 → 2022-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥769m | 2020-08-01 → 2021-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥395m | 2019-08-01 → 2020-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥600m | 2023-08-01 → 2024-07-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.1bn | 2022-08-01 → 2023-07-31 | Standalone | Income before income taxes |
| Net income | ¥601m | 2023-08-01 → 2024-07-31 | Standalone | Profit loss |
| Net income | ¥729m | 2022-08-01 → 2023-07-31 | Standalone | Profit loss |
| Net income | −¥846m | 2021-08-01 → 2022-07-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥47m | 2020-08-01 → 2021-07-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥575m | 2019-08-01 → 2020-07-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.3bn | at 2024-07-31 | Standalone | Assets |
| Total assets | ¥7.9bn | at 2023-07-31 | Standalone | Assets |
| Total assets | ¥7.3bn | at 2022-07-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.7bn | at 2021-07-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.9bn | at 2020-07-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.9bn | at 2024-07-31 | Standalone | Liabilities |
| Total liabilities | ¥6.0bn | at 2023-07-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.4bn | at 2024-07-31 | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2023-07-31 | Standalone | Net assets |
| Net assets / equity | ¥1.2bn | at 2022-07-31d | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2021-07-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.2bn | at 2020-07-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥997m | at 2024-07-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥931m | at 2023-07-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥67.84 | 2023-08-01 → 2024-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.32 | 2022-08-01 → 2023-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-98.38 | 2021-08-01 → 2022-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.53 | 2020-08-01 → 2021-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-66.84 | 2019-08-01 → 2020-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥7.5 | 2023-08-01 → 2024-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2022-08-01 → 2023-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.5 | 2021-08-01 → 2022-07-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.5 | 2020-08-01 → 2021-07-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.5 | 2019-08-01 → 2020-07-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥270.79 | at 2024-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥212.95 | at 2023-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥138.13 | at 2022-07-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥239.7 | at 2021-07-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥259.78 | at 2020-07-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 25.8% | at 2024-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.8% | at 2023-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.7% | at 2022-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.7% | at 2021-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.1% | at 2020-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 28.0% | 2023-08-01 → 2024-07-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 46.9% | 2022-08-01 → 2023-07-31 | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,023,880 | at 2024-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,023,880 | at 2023-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,023,880 | at 2022-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,720,680 | at 2021-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,703,480 | at 2020-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 83 | at 2024-07-31 | Standalone | Number of employees |
| Employees | 63 | at 2023-07-31 | Standalone | Number of employees |
| Employees | 54 | at 2022-07-31d | Standalone | Number of employees |
| Employees | 55 | at 2021-07-31d | Standalone | Number of employees |
| Employees | 53 | at 2020-07-31d | 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 · 49
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-08-01 → 2024-07-31 | −¥264m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-08-01 → 2024-07-31 | −¥264m |
| Reconciling Itemsreconciling | segment assets | at 2024-07-31 | ¥19m |
| Estate Build Up Projectreportable segment | capex | 2023-08-01 → 2024-07-31 | ¥1.3bn |
| Estate Build Up Projectreportable segment | depreciation | 2023-08-01 → 2024-07-31 | ¥97m |
| Estate Build Up Projectreportable segment | employees | at 2024-07-31 | 57 pure |
| Estate Build Up Projectreportable segment | revenue | 2023-08-01 → 2024-07-31 | ¥1.6bn |
| Estate Build Up Projectreportable segment | revenue external | 2023-08-01 → 2024-07-31 | ¥1.6bn |
| Estate Build Up Projectreportable segment | segment assets | at 2024-07-31 | ¥2.9bn |
| Estate Build Up Projectreportable segment | segment profit | 2023-08-01 → 2024-07-31 | ¥212m |
| Restaurant Projectreportable segment | capex | 2023-08-01 → 2024-07-31 | ¥1.1bn |
| Restaurant Projectreportable segment | depreciation | 2023-08-01 → 2024-07-31 | ¥340m |
| Restaurant Projectreportable segment | employees | at 2024-07-31 | 596 pure |
| Restaurant Projectreportable segment | revenue | 2023-08-01 → 2024-07-31 | ¥12.1bn |
| Restaurant Projectreportable segment | revenue external | 2023-08-01 → 2024-07-31 | ¥11.8bn |
| Restaurant Projectreportable segment | revenue intersegment | 2023-08-01 → 2024-07-31 | ¥264m |
| Restaurant Projectreportable segment | segment assets | at 2024-07-31 | ¥7.3bn |
| Restaurant Projectreportable segment | segment profit | 2023-08-01 → 2024-07-31 | ¥436m |
| —segment total | capex | 2023-08-01 → 2024-07-31 | ¥2.3bn |
| —segment total | depreciation | 2023-08-01 → 2024-07-31 | ¥437m |
| —segment total | revenue | 2023-08-01 → 2024-07-31 | ¥13.7bn |
| —segment total | revenue external | 2023-08-01 → 2024-07-31 | ¥13.5bn |
| —segment total | revenue intersegment | 2023-08-01 → 2024-07-31 | ¥264m |
| —segment total | segment assets | at 2024-07-31 | ¥10.2bn |
| —segment total | segment profit | 2023-08-01 → 2024-07-31 | ¥648m |
| Reconciling Itemsreconciling | revenue | 2022-08-01 → 2023-07-31 | −¥176m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-08-01 → 2023-07-31 | −¥176m |
| Reconciling Itemsreconciling | segment assets | at 2023-07-31 | ¥4m |
| Estate Build Up Projectreportable segment | capex | 2022-08-01 → 2023-07-31 | ¥107m |
| Estate Build Up Projectreportable segment | depreciation | 2022-08-01 → 2023-07-31 | ¥60m |
| Estate Build Up Projectreportable segment | revenue | 2022-08-01 → 2023-07-31 | ¥2.6bn |
| Estate Build Up Projectreportable segment | revenue external | 2022-08-01 → 2023-07-31 | ¥2.6bn |
| Estate Build Up Projectreportable segment | segment assets | at 2023-07-31 | ¥2.4bn |
| Estate Build Up Projectreportable segment | segment profit | 2022-08-01 → 2023-07-31 | ¥1.1bn |
| Restaurant Projectreportable segment | capex | 2022-08-01 → 2023-07-31 | ¥642m |
| Restaurant Projectreportable segment | depreciation | 2022-08-01 → 2023-07-31 | ¥311m |
| Restaurant Projectreportable segment | revenue | 2022-08-01 → 2023-07-31 | ¥11.0bn |
| Restaurant Projectreportable segment | revenue external | 2022-08-01 → 2023-07-31 | ¥10.8bn |
| Restaurant Projectreportable segment | revenue intersegment | 2022-08-01 → 2023-07-31 | ¥176m |
| Restaurant Projectreportable segment | segment assets | at 2023-07-31 | ¥6.5bn |
| Restaurant Projectreportable segment | segment profit | 2022-08-01 → 2023-07-31 | ¥55m |
| —segment total | capex | 2022-08-01 → 2023-07-31 | ¥750m |
| —segment total | depreciation | 2022-08-01 → 2023-07-31 | ¥372m |
| —segment total | revenue | 2022-08-01 → 2023-07-31 | ¥13.5bn |
| —segment total | revenue external | 2022-08-01 → 2023-07-31 | ¥13.4bn |
| —segment total | revenue intersegment | 2022-08-01 → 2023-07-31 | ¥176m |
| —segment total | segment assets | at 2023-07-31 | ¥8.8bn |
| —segment total | segment profit | 2022-08-01 → 2023-07-31 | ¥1.2bn |
| Restaurant Projectreportable segment | employees | at 2024-07-31 | 83 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,402
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of employees | Prior1YearInstant_NonConsolidatedMember | 63 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 83 | |
| Average number of temporary workers | Prior4YearInstant_NonConsolidatedMember | 6 | |
| Average number of temporary workers | Prior3YearInstant_NonConsolidatedMember | 6 | |
| Average number of temporary workers | Prior2YearInstant_NonConsolidatedMember | 6 | |
| Average number of temporary workers | Prior1YearInstant_NonConsolidatedMember | 7 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 10 | |
| Total shareholder return | Prior4YearInstant_NonConsolidatedMember | 0.729 | |
| Total shareholder return | Prior3YearInstant_NonConsolidatedMember | 1.120 | |
| Total shareholder return | Prior2YearInstant_NonConsolidatedMember | 1.003 | |
| Total shareholder return | Prior1YearInstant_NonConsolidatedMember | 1.133 | |
| Total shareholder return | CurrentYearInstant_NonConsolidatedMember | 1.373 | |
| Total return on share price index | Prior4YearInstant_NonConsolidatedMember | 0.981 | |
| Total return on share price index | Prior3YearInstant_NonConsolidatedMember | 1.273 | |
| Total return on share price index | Prior2YearInstant_NonConsolidatedMember | 1.330 | |
| Total return on share price index | Prior1YearInstant_NonConsolidatedMember | 1.636 | |
| Total return on share price index | CurrentYearInstant_NonConsolidatedMember | 2.014 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E31815-000RestaurantProjectReportableSegmentsMember | 596 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E31815-000RestaurantProjectReportableSegmentsMember | 346 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E31815-000EstateBuildUpProjectReportableSegmentsMember | 57 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E31815-000EstateBuildUpProjectReportableSegmentsMember | 34 | |
| Number of employees | CurrentYearInstant | 653 | |
| Average number of temporary workers | CurrentYearInstant | 380 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 83 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 10 | |
| Average age years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 37.8 | |
| Average length of service years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 6.5 | |
| Average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 5202000 | JPY |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E31815-000RestaurantProjectReportableSegmentsMember | 83 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E31815-000RestaurantProjectReportableSegmentsMember | 10 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E31815-000EstateBuildUpProjectReportableSegmentsMember | － | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E31815-000EstateBuildUpProjectReportableSegmentsMember | － | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 83 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 10 | |
| Ratio of female employees in managerial positions metrics of reporting company | CurrentYearInstant_NonConsolidatedMember | 0.200 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.179 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row2Member | 0.091 | |
| Gross scope1 greenhouse gas emissions scope1 and2 greenhouse gas emissions | Prior3YearDuration_ConsolidatedAccountingGroupMember | 2300 | |
| Gross scope1 greenhouse gas emissions scope1 and2 greenhouse gas emissions | Prior2YearDuration_ConsolidatedAccountingGroupMember | 2347 | |
| Gross scope1 greenhouse gas emissions scope1 and2 greenhouse gas emissions | Prior1YearDuration_ConsolidatedAccountingGroupMember | 2133 | |
| Gross scope2 greenhouse gas emissions scope1 and2 greenhouse gas emissions | Prior3YearDuration_ConsolidatedAccountingGroupMember | 5855 | |
| Gross scope2 greenhouse gas emissions scope1 and2 greenhouse gas emissions | Prior2YearDuration_ConsolidatedAccountingGroupMember | 5881 | |
| Gross scope2 greenhouse gas emissions scope1 and2 greenhouse gas emissions | Prior1YearDuration_ConsolidatedAccountingGroupMember | 6193 | |
| Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | 100 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | 96.5 | |
| Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | 1 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | 1 | |
| Targets description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | 100 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | － | |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration | 1177421000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 · 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 |