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Annual report

3439.TEDINET S100P8ZV
Period2021-07-01 → 2022-06-30
Filed2022-09-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥12.4bn2021-07-01 → 2022-06-30Cons.Net sales
Revenue¥13.8bn2020-07-01 → 2021-06-30Cons.Net sales
Revenue¥12.5bn2019-07-01 → 2020-06-30dCons.Net sales (5-year summary)
Revenue¥14.6bn2018-07-01 → 2019-06-30dCons.Net sales (5-year summary)
Revenue¥14.2bn2017-07-01 → 2018-06-30dCons.Net sales (5-year summary)
Operating income¥354m2021-07-01 → 2022-06-30Cons.Operating income
Operating income¥431m2020-07-01 → 2021-06-30Cons.Operating income
Ordinary income¥537m2021-07-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥619m2020-07-01 → 2021-06-30Cons.Ordinary income
Ordinary income¥108m2019-07-01 → 2020-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥669m2018-07-01 → 2019-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥614m2017-07-01 → 2018-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥535m2021-07-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥566m2020-07-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥395m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥416m2020-07-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥185m2019-07-01 → 2020-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥473m2018-07-01 → 2019-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥715m2017-07-01 → 2018-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥395m2021-07-01 → 2022-06-30Cons.Profit loss
Net income¥416m2020-07-01 → 2021-06-30Cons.Profit loss
Total assets¥16.4bnat 2022-06-30Cons.Assets
Total assets¥17.0bnat 2021-06-30Cons.Assets
Total assets¥14.5bnat 2020-06-30dCons.Total assets (5-year summary)
Total assets¥15.5bnat 2019-06-30dCons.Total assets (5-year summary)
Total assets¥15.4bnat 2018-06-30dCons.Total assets (5-year summary)
Total liabilities¥7.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.4bnat 2021-06-30Cons.Liabilities
Net assets / equity¥9.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.6bnat 2021-06-30Cons.Net assets
Net assets / equity¥8.0bnat 2020-06-30dCons.Net assets
Net assets / equity¥8.5bnat 2019-06-30dCons.Net assets (5-year summary)
Net assets / equity¥8.1bnat 2018-06-30dCons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.3bnat 2021-06-30Cons.Cash and deposits
Cash & equivalents¥3.8bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2020-06-30dCons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2019-06-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.1bnat 2018-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥842m2021-07-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2020-07-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥451m2019-07-01 → 2020-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥799m2018-07-01 → 2019-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥908m2017-07-01 → 2018-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥366m2021-07-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥991m2020-07-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.4bn2019-07-01 → 2020-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥498m2018-07-01 → 2019-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥216m2017-07-01 → 2018-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥799m2021-07-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥61m2020-07-01 → 2021-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥528m2019-07-01 → 2020-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥447m2018-07-01 → 2019-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥790m2017-07-01 → 2018-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥78.112021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.152020-07-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-36.472019-07-01 → 2020-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.362018-07-01 → 2019-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥141.122017-07-01 → 2018-06-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,791.16at 2022-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,704.78at 2021-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,583.6at 2020-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,672.56at 2019-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,603.67at 2018-06-30dCons.Net assets per share (5-year summary)
Equity ratio55.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.2%at 2020-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio54.5%at 2019-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio52.7%at 2018-06-30dCons.Equity to asset ratio (5-year summary)
ROE4.5%2021-07-01 → 2022-06-30Cons.Rate of return on equity (5-year summary)
ROE5.0%2020-07-01 → 2021-06-30Cons.Rate of return on equity (5-year summary)
ROE-2.2%2019-07-01 → 2020-06-30dCons.Rate of return on equity (5-year summary)
ROE5.7%2018-07-01 → 2019-06-30dCons.Rate of return on equity (5-year summary)
ROE9.1%2017-07-01 → 2018-06-30dCons.Rate of return on equity (5-year summary)
Employees502at 2022-06-30Cons.Number of employees
Employees517at 2021-06-30Cons.Number of employees
Employees490at 2020-06-30dCons.Number of employees
Employees480at 2019-06-30dCons.Number of employees
Employees459at 2018-06-30dCons.Number of employees
Revenue¥9.4bn2021-07-01 → 2022-06-30StandaloneNet sales
Revenue¥11.9bn2020-07-01 → 2021-06-30StandaloneNet sales
Revenue¥10.1bn2019-07-01 → 2020-06-30dStandaloneNet sales (5-year summary)
Revenue¥11.9bn2018-07-01 → 2019-06-30dStandaloneNet sales (5-year summary)
Revenue¥11.4bn2017-07-01 → 2018-06-30dStandaloneNet sales (5-year summary)
Operating income¥146m2021-07-01 → 2022-06-30StandaloneOperating income
Operating income¥279m2020-07-01 → 2021-06-30StandaloneOperating income
Ordinary income¥373m2021-07-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥394m2020-07-01 → 2021-06-30StandaloneOrdinary income
Ordinary income¥155m2019-07-01 → 2020-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥314m2018-07-01 → 2019-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥191m2017-07-01 → 2018-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥372m2021-07-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥341m2020-07-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥297m2021-07-01 → 2022-06-30StandaloneProfit loss
Net income¥229m2020-07-01 → 2021-06-30StandaloneProfit loss
Net income¥134m2019-07-01 → 2020-06-30dStandaloneNet income loss (5-year summary)
Net income−¥116m2018-07-01 → 2019-06-30dStandaloneNet income loss (5-year summary)
Net income¥464m2017-07-01 → 2018-06-30dStandaloneNet income loss (5-year summary)
Total assets¥11.0bnat 2022-06-30StandaloneAssets
Total assets¥11.7bnat 2021-06-30StandaloneAssets
Total assets¥9.9bnat 2020-06-30dStandaloneTotal assets (5-year summary)
Total assets¥10.4bnat 2019-06-30dStandaloneTotal assets (5-year summary)
Total assets¥11.1bnat 2018-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥5.7bnat 2022-06-30StandaloneLiabilities
Total liabilities¥6.6bnat 2021-06-30StandaloneLiabilities
Net assets / equity¥5.3bnat 2022-06-30StandaloneNet assets
Net assets / equity¥5.2bnat 2021-06-30StandaloneNet assets
Net assets / equity¥4.9bnat 2020-06-30dStandaloneNet assets
Net assets / equity¥4.9bnat 2019-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥5.2bnat 2018-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.4bnat 2021-06-30StandaloneCash and deposits
EPS (basic)¥58.712021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.212020-07-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.492019-07-01 → 2020-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-22.952018-07-01 → 2019-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥91.612017-07-01 → 2018-06-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥36.52021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥552020-07-01 → 2021-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥132019-07-01 → 2020-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥652018-07-01 → 2019-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥652017-07-01 → 2018-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,041.8at 2022-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,023.87at 2021-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥973.56at 2020-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥973.4at 2019-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,035.36at 2018-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio47.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.1%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.7%at 2020-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.4%at 2019-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.1%at 2018-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE5.7%2021-07-01 → 2022-06-30StandaloneRate of return on equity (5-year summary)
ROE4.5%2020-07-01 → 2021-06-30StandaloneRate of return on equity (5-year summary)
ROE2.7%2019-07-01 → 2020-06-30dStandaloneRate of return on equity (5-year summary)
ROE-2.3%2018-07-01 → 2019-06-30dStandaloneRate of return on equity (5-year summary)
ROE9.1%2017-07-01 → 2018-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued5,304,040at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,652,020at 2021-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,652,020at 2020-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,652,020at 2019-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,652,020at 2018-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees183at 2022-06-30StandaloneNumber of employees
Employees190at 2021-06-30StandaloneNumber of employees
Employees195at 2020-06-30dStandaloneNumber of employees
Employees83at 2019-06-30dStandaloneNumber of employees
Employees76at 2018-06-30dStandaloneNumber 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 · 74
SegmentItemPeriodValue
Americareportable segmentcapex2021-07-01 → 2022-06-30¥10m
Americareportable segmentdepreciation2021-07-01 → 2022-06-30¥44m
Americareportable segmentemployeesat 2022-06-3015 pure
Americareportable segmentrevenue2021-07-01 → 2022-06-30¥1.0bn
Americareportable segmentrevenue external2021-07-01 → 2022-06-30¥1.0bn
Americareportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥2m
Americareportable segmentsegment assetsat 2022-06-30¥1.3bn
Americareportable segmentsegment profit2021-07-01 → 2022-06-30−¥118m
Chinareportable segmentcapex2021-07-01 → 2022-06-30¥14m
Chinareportable segmentdepreciation2021-07-01 → 2022-06-30¥25m
Chinareportable segmentemployeesat 2022-06-3024 pure
Chinareportable segmentrevenue2021-07-01 → 2022-06-30¥702m
Chinareportable segmentrevenue external2021-07-01 → 2022-06-30¥698m
Chinareportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥5m
Chinareportable segmentsegment assetsat 2022-06-30¥825m
Chinareportable segmentsegment profit2021-07-01 → 2022-06-30¥64m
Japanreportable segmentcapex2021-07-01 → 2022-06-30¥389m
Japanreportable segmentdepreciation2021-07-01 → 2022-06-30¥559m
Japanreportable segmentemployeesat 2022-06-30321 pure
Japanreportable segmentrevenue2021-07-01 → 2022-06-30¥10.2bn
Japanreportable segmentrevenue external2021-07-01 → 2022-06-30¥9.0bn
Japanreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥1.3bn
Japanreportable segmentsegment assetsat 2022-06-30¥13.7bn
Japanreportable segmentsegment profit2021-07-01 → 2022-06-30¥232m
Thailandreportable segmentcapex2021-07-01 → 2022-06-30¥49m
Thailandreportable segmentdepreciation2021-07-01 → 2022-06-30¥113m
Thailandreportable segmentemployeesat 2022-06-30142 pure
Thailandreportable segmentrevenue2021-07-01 → 2022-06-30¥2.1bn
Thailandreportable segmentrevenue external2021-07-01 → 2022-06-30¥1.7bn
Thailandreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥355m
Thailandreportable segmentsegment assetsat 2022-06-30¥2.8bn
Thailandreportable segmentsegment profit2021-07-01 → 2022-06-30¥175m
Total Of Reportable Segments And Otherssegment totalcapex2021-07-01 → 2022-06-30¥463m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-07-01 → 2022-06-30¥741m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-06-30¥14.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-06-30¥12.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-06-30¥18.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-06-30¥353m
Americareportable segmentcapex2020-07-01 → 2021-06-30¥17m
Americareportable segmentdepreciation2020-07-01 → 2021-06-30¥46m
Americareportable segmentrevenue2020-07-01 → 2021-06-30¥941m
Americareportable segmentrevenue external2020-07-01 → 2021-06-30¥929m
Americareportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥11m
Americareportable segmentsegment assetsat 2021-06-30¥1.2bn
Americareportable segmentsegment profit2020-07-01 → 2021-06-30−¥45m
Chinareportable segmentcapex2020-07-01 → 2021-06-30¥6m
Chinareportable segmentdepreciation2020-07-01 → 2021-06-30¥30m
Chinareportable segmentrevenue2020-07-01 → 2021-06-30¥542m
Chinareportable segmentrevenue external2020-07-01 → 2021-06-30¥541m
Chinareportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥2m
Chinareportable segmentsegment assetsat 2021-06-30¥652m
Chinareportable segmentsegment profit2020-07-01 → 2021-06-30¥14m
Japanreportable segmentcapex2020-07-01 → 2021-06-30¥357m
Japanreportable segmentdepreciation2020-07-01 → 2021-06-30¥543m
Japanreportable segmentrevenue2020-07-01 → 2021-06-30¥12.2bn
Japanreportable segmentrevenue external2020-07-01 → 2021-06-30¥11.0bn
Japanreportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥1.2bn
Japanreportable segmentsegment assetsat 2021-06-30¥14.7bn
Japanreportable segmentsegment profit2020-07-01 → 2021-06-30¥396m
Thailandreportable segmentcapex2020-07-01 → 2021-06-30¥45m
Thailandreportable segmentdepreciation2020-07-01 → 2021-06-30¥117m
Thailandreportable segmentrevenue2020-07-01 → 2021-06-30¥1.6bn
Thailandreportable segmentrevenue external2020-07-01 → 2021-06-30¥1.4bn
Thailandreportable segmentrevenue intersegment2020-07-01 → 2021-06-30¥209m
Thailandreportable segmentsegment assetsat 2021-06-30¥2.5bn
Thailandreportable segmentsegment profit2020-07-01 → 2021-06-30¥58m
Total Of Reportable Segments And Otherssegment totalcapex2020-07-01 → 2021-06-30¥424m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-07-01 → 2021-06-30¥736m
Total Of Reportable Segments And Otherssegment totalrevenue2020-07-01 → 2021-06-30¥15.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-07-01 → 2021-06-30¥13.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-07-01 → 2021-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-06-30¥19.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-07-01 → 2021-06-30¥424m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,499
ItemContextValueUnit
Net assetsPrior2YearInstant8017437000JPY
Dividends from surplusPrior1YearDuration-15188000JPY
Profit loss attributable to owners of parentPrior1YearDuration415920000JPY
Purchase of treasury stockPrior1YearDuration-344000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember41066000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember171586000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ValuationAndTranslationAdjustmentsMember212652000JPY
Net changes of items other than shareholders equityPrior1YearDuration212652000JPY
Total changes of items during the periodPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember41066000JPY
Total changes of items during the periodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember171586000JPY
Total changes of items during the periodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember212652000JPY
Total changes of items during the periodPrior1YearDuration613040000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember29005000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember327612000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember356617000JPY
Net assetsPrior1YearInstant8630478000JPY
Net assetsPrior1YearInstant_CapitalStockMember405900000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember604430000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember7398038000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-134508000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember8273860000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_RetainedEarningsMember7009000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_ShareholdersEquityMember7009000JPY
Restated balancePrior1YearInstant_CapitalStockMember405900000JPY
Restated balancePrior1YearInstant_CapitalSurplusMember604430000JPY
Restated balancePrior1YearInstant_RetainedEarningsMember7405047000JPY
Restated balancePrior1YearInstant_TreasuryStockMember-134508000JPY
Restated balancePrior1YearInstant_ShareholdersEquityMember8280869000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-192373000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-192373000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember395409000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember395409000JPY
Purchase of treasury stockCurrentYearDuration_TreasuryStockMember-227000JPY
Purchase of treasury stockCurrentYearDuration_ShareholdersEquityMember-227000JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember203036000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember-227000JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember202808000JPY
Net assetsCurrentYearInstant_CapitalStockMember405900000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember604430000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember7608084000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-134736000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember8483678000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember29005000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember327612000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember356617000JPY
Net assetsPrior1YearInstant8630478000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant7009000JPY
Restated balancePrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember29005000JPY

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 identityconsolidated 2021-06-30pass
balance sheet identityconsolidated 2022-06-30pass rounding
balance sheet identitynon_consolidated 2021-06-30pass rounding
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-06-30pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2020-06-30pass
statement vs summary · net assetsnon_consolidated 2021-06-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-07-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2020-07-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-07-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2020-07-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-06-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-06-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass