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Annual report

3439.TEDINET S100RWZY
Period2022-07-01 → 2023-06-30
Filed2023-09-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥12.6bn2022-07-01 → 2023-06-30Cons.Net sales
Revenue¥12.4bn2021-07-01 → 2022-06-30Cons.Net sales
Revenue¥13.8bn2020-07-01 → 2021-06-30dCons.Net sales (5-year summary)
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)
Operating income−¥32m2022-07-01 → 2023-06-30Cons.Operating income
Operating income¥354m2021-07-01 → 2022-06-30Cons.Operating income
Ordinary income¥142m2022-07-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥537m2021-07-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥619m2020-07-01 → 2021-06-30dCons.Ordinary income loss (5-year summary)
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)
Profit before tax¥78m2022-07-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥535m2021-07-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥32m2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥395m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥416m2020-07-01 → 2021-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
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−¥32m2022-07-01 → 2023-06-30Cons.Profit loss
Net income¥395m2021-07-01 → 2022-06-30Cons.Profit loss
Total assets¥16.7bnat 2023-06-30Cons.Assets
Total assets¥16.4bnat 2022-06-30Cons.Assets
Total assets¥17.0bnat 2021-06-30dCons.Total assets (5-year summary)
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 liabilities¥7.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥7.3bnat 2022-06-30Cons.Liabilities
Net assets / equity¥9.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥9.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.6bnat 2021-06-30dCons.Net assets
Net assets / equity¥8.0bnat 2020-06-30dCons.Net assets (5-year summary)
Net assets / equity¥8.5bnat 2019-06-30dCons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥4.1bnat 2022-06-30Cons.Cash and deposits
Cash & equivalents¥3.9bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.8bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2021-06-30dCons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2020-06-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.0bnat 2019-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥700m2022-07-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥842m2021-07-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2020-07-01 → 2021-06-30dCons.Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥517m2022-07-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥366m2021-07-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥991m2020-07-01 → 2021-06-30dCons.Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow−¥145m2022-07-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥799m2021-07-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥61m2020-07-01 → 2021-06-30dCons.Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥-6.372022-07-01 → 2023-06-30Cons.Basic earnings loss per share (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 → 2021-06-30dCons.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)
Net assets per share¥1,823.44at 2023-06-30Cons.Net assets 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 2021-06-30dCons.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)
Equity ratio55.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2021-06-30dCons.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)
ROE-0.4%2022-07-01 → 2023-06-30Cons.Rate of return on equity (5-year summary)
ROE4.5%2021-07-01 → 2022-06-30Cons.Rate of return on equity (5-year summary)
ROE5.0%2020-07-01 → 2021-06-30dCons.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)
Employees513at 2023-06-30Cons.Number of employees
Employees502at 2022-06-30Cons.Number of employees
Employees517at 2021-06-30dCons.Number of employees
Employees490at 2020-06-30dCons.Number of employees
Employees480at 2019-06-30dCons.Number of employees
Revenue¥9.2bn2022-07-01 → 2023-06-30StandaloneNet sales
Revenue¥9.4bn2021-07-01 → 2022-06-30StandaloneNet sales
Revenue¥11.9bn2020-07-01 → 2021-06-30dStandaloneNet sales (5-year summary)
Revenue¥10.1bn2019-07-01 → 2020-06-30dStandaloneNet sales (5-year summary)
Revenue¥11.9bn2018-07-01 → 2019-06-30dStandaloneNet sales (5-year summary)
Operating income−¥64m2022-07-01 → 2023-06-30StandaloneOperating income
Operating income¥146m2021-07-01 → 2022-06-30StandaloneOperating income
Ordinary income¥129m2022-07-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥373m2021-07-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥394m2020-07-01 → 2021-06-30dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥129m2022-07-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥372m2021-07-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥102m2022-07-01 → 2023-06-30StandaloneProfit loss
Net income¥297m2021-07-01 → 2022-06-30StandaloneProfit loss
Net income¥229m2020-07-01 → 2021-06-30dStandaloneNet income loss (5-year summary)
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)
Total assets¥11.4bnat 2023-06-30StandaloneAssets
Total assets¥11.0bnat 2022-06-30StandaloneAssets
Total assets¥11.7bnat 2021-06-30dStandaloneTotal assets (5-year summary)
Total assets¥9.9bnat 2020-06-30dStandaloneTotal assets (5-year summary)
Total assets¥10.4bnat 2019-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥6.1bnat 2023-06-30StandaloneLiabilities
Total liabilities¥5.7bnat 2022-06-30StandaloneLiabilities
Net assets / equity¥5.3bnat 2023-06-30StandaloneNet assets
Net assets / equity¥5.3bnat 2022-06-30StandaloneNet assets
Net assets / equity¥5.2bnat 2021-06-30dStandaloneNet assets
Net assets / equity¥4.9bnat 2020-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥4.9bnat 2019-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-06-30StandaloneCash and deposits
EPS (basic)¥20.222022-07-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥58.712021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.212020-07-01 → 2021-06-30dStandaloneBasic 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)
Dividend per share¥36.52021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥552020-07-01 → 2021-06-30dStandaloneDividend 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)
Net assets per share¥1,054.91at 2023-06-30StandaloneNet assets 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 2021-06-30dStandaloneNet 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)
Equity ratio46.7%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.1%at 2021-06-30dStandaloneEquity 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)
ROE1.9%2022-07-01 → 2023-06-30StandaloneRate of return on equity (5-year summary)
ROE5.7%2021-07-01 → 2022-06-30StandaloneRate of return on equity (5-year summary)
ROE4.5%2020-07-01 → 2021-06-30dStandaloneRate 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)
Shares issued5,304,040at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,304,040at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,652,020at 2021-06-30dStandaloneTotal 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)
Employees183at 2023-06-30StandaloneNumber of employees
Employees183at 2022-06-30StandaloneNumber of employees
Employees190at 2021-06-30dStandaloneNumber of employees
Employees195at 2020-06-30dStandaloneNumber of employees
Employees83at 2019-06-30dStandaloneNumber 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 · 73
SegmentItemPeriodValue
Americareportable segmentcapex2022-07-01 → 2023-06-30¥16m
Americareportable segmentdepreciation2022-07-01 → 2023-06-30¥47m
Americareportable segmentemployeesat 2023-06-3016 pure
Americareportable segmentrevenue2022-07-01 → 2023-06-30¥1.2bn
Americareportable segmentrevenue external2022-07-01 → 2023-06-30¥1.2bn
Americareportable segmentsegment assetsat 2023-06-30¥1.4bn
Americareportable segmentsegment profit2022-07-01 → 2023-06-30−¥75m
Chinareportable segmentcapex2022-07-01 → 2023-06-30¥43m
Chinareportable segmentdepreciation2022-07-01 → 2023-06-30¥27m
Chinareportable segmentemployeesat 2023-06-3023 pure
Chinareportable segmentrevenue2022-07-01 → 2023-06-30¥601m
Chinareportable segmentrevenue external2022-07-01 → 2023-06-30¥597m
Chinareportable segmentrevenue intersegment2022-07-01 → 2023-06-30¥4m
Chinareportable segmentsegment assetsat 2023-06-30¥864m
Chinareportable segmentsegment profit2022-07-01 → 2023-06-30¥34m
Japanreportable segmentcapex2022-07-01 → 2023-06-30¥598m
Japanreportable segmentdepreciation2022-07-01 → 2023-06-30¥553m
Japanreportable segmentemployeesat 2023-06-30323 pure
Japanreportable segmentrevenue2022-07-01 → 2023-06-30¥9.8bn
Japanreportable segmentrevenue external2022-07-01 → 2023-06-30¥8.8bn
Japanreportable segmentrevenue intersegment2022-07-01 → 2023-06-30¥1.1bn
Japanreportable segmentsegment assetsat 2023-06-30¥13.6bn
Japanreportable segmentsegment profit2022-07-01 → 2023-06-30−¥294m
Thailandreportable segmentcapex2022-07-01 → 2023-06-30¥104m
Thailandreportable segmentdepreciation2022-07-01 → 2023-06-30¥93m
Thailandreportable segmentemployeesat 2023-06-30151 pure
Thailandreportable segmentrevenue2022-07-01 → 2023-06-30¥2.3bn
Thailandreportable segmentrevenue external2022-07-01 → 2023-06-30¥2.0bn
Thailandreportable segmentrevenue intersegment2022-07-01 → 2023-06-30¥240m
Thailandreportable segmentsegment assetsat 2023-06-30¥3.1bn
Thailandreportable segmentsegment profit2022-07-01 → 2023-06-30¥257m
Total Of Reportable Segments And Otherssegment totalcapex2022-07-01 → 2023-06-30¥760m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-07-01 → 2023-06-30¥720m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-06-30¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-06-30¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2023-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-06-30¥18.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-06-30−¥78m
Americareportable segmentcapex2021-07-01 → 2022-06-30¥10m
Americareportable segmentdepreciation2021-07-01 → 2022-06-30¥44m
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 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 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 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

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

All source rows · 1,505
ItemContextValueUnit
Provision for directors bonusesCurrentYearInstant_NonConsolidatedMember－JPY
Other clPrior1YearInstant_NonConsolidatedMember51240000JPY
Other clCurrentYearInstant_NonConsolidatedMember2700000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember4126875000JPY
Current liabilitiesCurrentYearInstant_NonConsolidatedMember4631663000JPY
Bonds payablePrior1YearInstant_NonConsolidatedMember189680000JPY
Bonds payableCurrentYearInstant_NonConsolidatedMember100000000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember1344488000JPY
Long term loans payableCurrentYearInstant_NonConsolidatedMember1277501000JPY
Lease obligations nclPrior1YearInstant_NonConsolidatedMember10962000JPY
Lease obligations nclCurrentYearInstant_NonConsolidatedMember8200000JPY
Deferred tax liabilitiesPrior1YearInstant_NonConsolidatedMember22032000JPY
Deferred tax liabilitiesCurrentYearInstant_NonConsolidatedMember35604000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember306000JPY
Provision for retirement benefitsCurrentYearInstant_NonConsolidatedMember－JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember14145000JPY
Provision for directors retirement benefitsCurrentYearInstant_NonConsolidatedMember15974000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember29973000JPY
Asset retirement obligations nclCurrentYearInstant_NonConsolidatedMember28038000JPY
Other nclPrior1YearInstant_NonConsolidatedMember7228000JPY
Other nclCurrentYearInstant_NonConsolidatedMember6028000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember1618818000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember1471347000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember5745693000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember6103011000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember405900000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember405900000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember602927000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember602927000JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember1502000JPY
Other capital surplusCurrentYearInstant_NonConsolidatedMember1502000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember604430000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember604430000JPY
Legal retained earningsPrior1YearInstant_NonConsolidatedMember12500000JPY
Legal retained earningsCurrentYearInstant_NonConsolidatedMember12500000JPY
General reservePrior1YearInstant_NonConsolidatedMember3151000000JPY
General reserveCurrentYearInstant_NonConsolidatedMember3151000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember1226932000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember1281195000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember4390432000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember4444695000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-134736000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-134736000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember5266026000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember5320289000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember7945000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember20045000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember7945000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember20045000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember5273971000JPY

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 2022-06-30pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
balance sheet identitynon_consolidated 2022-06-30pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2021-06-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2022-07-01/2023-06-30pass
statement vs summary · revenueconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-07-01/2023-06-30pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass