Annual report
3475.TEDINET S100XHS4
Period2024-11-01 → 2025-10-31
Filed2026-01-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥54.6bn | 2024-11-01 → 2025-10-31 | Cons. | Net sales |
| Revenue | ¥59.8bn | 2023-11-01 → 2024-10-31 | Cons. | Net sales |
| Revenue | ¥22.2bn | 2022-11-01 → 2023-10-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥40.0bn | 2021-11-01 → 2022-10-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥34.2bn | 2020-11-01 → 2021-10-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.9bn | 2024-11-01 → 2025-10-31 | Cons. | Operating income |
| Operating income | ¥5.5bn | 2023-11-01 → 2024-10-31 | Cons. | Operating income |
| Ordinary income | ¥2.6bn | 2024-11-01 → 2025-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.9bn | 2023-11-01 → 2024-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2022-11-01 → 2023-10-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.3bn | 2021-11-01 → 2022-10-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2020-11-01 → 2021-10-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.6bn | 2024-11-01 → 2025-10-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.9bn | 2023-11-01 → 2024-10-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2024-11-01 → 2025-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.3bn | 2023-11-01 → 2024-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2022-11-01 → 2023-10-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.9bn | 2021-11-01 → 2022-10-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.0bn | 2020-11-01 → 2021-10-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.5bn | 2024-11-01 → 2025-10-31 | Cons. | Profit loss |
| Net income | ¥3.3bn | 2023-11-01 → 2024-10-31 | Cons. | Profit loss |
| Total assets | ¥46.3bn | at 2025-10-31 | Cons. | Assets |
| Total assets | ¥39.5bn | at 2024-10-31 | Cons. | Assets |
| Total assets | ¥53.5bn | at 2023-10-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.5bn | at 2022-10-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥20.4bn | at 2021-10-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥31.7bn | at 2025-10-31 | Cons. | Liabilities |
| Total liabilities | ¥25.5bn | at 2024-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.5bn | at 2025-10-31 | Cons. | Net assets |
| Net assets / equity | ¥13.9bn | at 2024-10-31 | Cons. | Net assets |
| Net assets / equity | ¥11.6bn | at 2023-10-31v | Cons. | Net assets |
| Net assets / equity | ¥11.5bn | at 2022-10-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥9.2bn | at 2021-10-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.5bn | at 2025-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥11.7bn | at 2024-10-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥9.5bn | at 2025-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.6bn | at 2024-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.0bn | at 2023-10-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.7bn | at 2022-10-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.0bn | at 2021-10-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥1.1bn | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥25.9bn | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥33.2bn | 2022-11-01 → 2023-10-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.5bn | 2021-11-01 → 2022-10-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥9.7bn | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.6bn | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥701m | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥54m | 2022-11-01 → 2023-10-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥256m | 2021-11-01 → 2022-10-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥91m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.5bn | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥21.6bn | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥29.4bn | 2022-11-01 → 2023-10-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥456m | 2021-11-01 → 2022-10-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥8.2bn | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥53.3 | 2024-11-01 → 2025-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥115.26 | 2023-11-01 → 2024-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.79 | 2022-11-01 → 2023-10-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.58 | 2021-11-01 → 2022-10-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.52 | 2020-11-01 → 2021-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥53.28 | 2024-11-01 → 2025-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥115.21 | 2023-11-01 → 2024-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.77 | 2022-11-01 → 2023-10-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥99.34 | 2021-11-01 → 2022-10-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥67.24 | 2020-11-01 → 2021-10-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥495.42 | at 2025-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥483.72 | at 2024-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥403.17 | at 2023-10-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥399.13 | at 2022-10-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥321.21 | at 2021-10-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 30.7% | at 2025-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.3% | at 2024-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.7% | at 2023-10-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2022-10-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.0% | at 2021-10-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.8% | 2024-11-01 → 2025-10-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 26.0% | 2023-11-01 → 2024-10-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.9% | 2022-11-01 → 2023-10-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 27.6% | 2021-11-01 → 2022-10-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.3% | 2020-11-01 → 2021-10-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 245 | at 2025-10-31 | Cons. | Number of employees |
| Employees | 186 | at 2024-10-31 | Cons. | Number of employees |
| Employees | 186 | at 2023-10-31v | Cons. | Number of employees |
| Employees | 167 | at 2022-10-31v | Cons. | Number of employees |
| Employees | 149 | at 2021-10-31d | Cons. | Number of employees |
| Revenue | ¥50.1bn | 2024-11-01 → 2025-10-31 | Standalone | Net sales |
| Revenue | ¥58.6bn | 2023-11-01 → 2024-10-31 | Standalone | Net sales |
| Revenue | ¥21.1bn | 2022-11-01 → 2023-10-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥39.1bn | 2021-11-01 → 2022-10-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥33.5bn | 2020-11-01 → 2021-10-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥3.1bn | 2024-11-01 → 2025-10-31 | Standalone | Operating income |
| Operating income | ¥5.6bn | 2023-11-01 → 2024-10-31 | Standalone | Operating income |
| Ordinary income | ¥2.8bn | 2024-11-01 → 2025-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.1bn | 2023-11-01 → 2024-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2022-11-01 → 2023-10-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.3bn | 2021-11-01 → 2022-10-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2020-11-01 → 2021-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.7bn | 2024-11-01 → 2025-10-31 | Standalone | Income before income taxes |
| Profit before tax | ¥4.7bn | 2023-11-01 → 2024-10-31 | Standalone | Income before income taxes |
| Net income | ¥1.7bn | 2024-11-01 → 2025-10-31 | Standalone | Profit loss |
| Net income | ¥3.3bn | 2023-11-01 → 2024-10-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2022-11-01 → 2023-10-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.7bn | 2021-11-01 → 2022-10-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.2bn | 2020-11-01 → 2021-10-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥39.0bn | at 2025-10-31 | Standalone | Assets |
| Total assets | ¥38.8bn | at 2024-10-31 | Standalone | Assets |
| Total assets | ¥52.9bn | at 2023-10-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥24.0bn | at 2022-10-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.2bn | at 2021-10-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥24.6bn | at 2025-10-31 | Standalone | Liabilities |
| Total liabilities | ¥24.9bn | at 2024-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥14.3bn | at 2025-10-31 | Standalone | Net assets |
| Net assets / equity | ¥13.9bn | at 2024-10-31 | Standalone | Net assets |
| Net assets / equity | ¥11.6bn | at 2023-10-31v | Standalone | Net assets |
| Net assets / equity | ¥11.4bn | at 2022-10-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.3bn | at 2021-10-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥7.1bn | at 2025-10-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥10.7bn | at 2024-10-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥58.08 | 2024-11-01 → 2025-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥114.29 | 2023-11-01 → 2024-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.66 | 2022-11-01 → 2023-10-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93 | 2021-11-01 → 2022-10-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.11 | 2020-11-01 → 2021-10-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥58.06 | 2024-11-01 → 2025-10-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥114.25 | 2023-11-01 → 2024-10-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥38.63 | 2022-11-01 → 2023-10-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥92.77 | 2021-11-01 → 2022-10-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥74.8 | 2020-11-01 → 2021-10-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥45 | 2024-11-01 → 2025-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥41 | 2023-11-01 → 2024-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2022-11-01 → 2023-10-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2021-11-01 → 2022-10-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥43 | 2020-11-01 → 2021-10-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥500.52 | at 2025-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥484.05 | at 2024-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥404.52 | at 2023-10-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥396.23 | at 2022-10-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥324.91 | at 2021-10-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 36.8% | at 2025-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.9% | at 2024-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.0% | at 2023-10-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.5% | at 2022-10-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.1% | at 2021-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 11.7% | 2024-11-01 → 2025-10-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.7% | 2023-11-01 → 2024-10-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2022-11-01 → 2023-10-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.8% | 2021-11-01 → 2022-10-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 24.8% | 2020-11-01 → 2021-10-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 30,543,200 | at 2025-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 30,530,400 | at 2024-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 30,530,400 | at 2023-10-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,249,200 | at 2022-10-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,229,200 | at 2021-10-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 105 | at 2025-10-31 | Standalone | Number of employees |
| Employees | 118 | at 2024-10-31 | Standalone | Number of employees |
| Employees | 121 | at 2023-10-31v | Standalone | Number of employees |
| Employees | 111 | at 2022-10-31v | Standalone | Number of employees |
| Employees | 102 | at 2021-10-31d | 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 · 41
| Segment | Item | Period | Value |
|---|---|---|---|
| Livenup Groupreportable segment | depreciation | 2024-11-01 → 2025-10-31 | ¥2m |
| Livenup Groupreportable segment | revenue | 2024-11-01 → 2025-10-31 | ¥3.1bn |
| Livenup Groupreportable segment | revenue external | 2024-11-01 → 2025-10-31 | ¥3.1bn |
| Livenup Groupreportable segment | segment profit | 2024-11-01 → 2025-10-31 | −¥318m |
| Othersreportable segment | depreciation | 2024-11-01 → 2025-10-31 | ¥146,000 |
| Othersreportable segment | revenue | 2024-11-01 → 2025-10-31 | ¥44m |
| Othersreportable segment | revenue external | 2024-11-01 → 2025-10-31 | ¥43m |
| Othersreportable segment | revenue intersegment | 2024-11-01 → 2025-10-31 | ¥1m |
| Othersreportable segment | segment profit | 2024-11-01 → 2025-10-31 | −¥94m |
| Real Estate Managementreportable segment | employees | at 2025-10-31 | 60 pure |
| Retail Salesreportable segment | depreciation | 2024-11-01 → 2025-10-31 | ¥9m |
| Retail Salesreportable segment | revenue | 2024-11-01 → 2025-10-31 | ¥9.8bn |
| Retail Salesreportable segment | revenue external | 2024-11-01 → 2025-10-31 | ¥9.8bn |
| Retail Salesreportable segment | segment profit | 2024-11-01 → 2025-10-31 | −¥1.2bn |
| Wholesalereportable segment | depreciation | 2024-11-01 → 2025-10-31 | ¥3m |
| Wholesalereportable segment | revenue | 2024-11-01 → 2025-10-31 | ¥39.4bn |
| Wholesalereportable segment | revenue external | 2024-11-01 → 2025-10-31 | ¥39.4bn |
| Wholesalereportable segment | segment profit | 2024-11-01 → 2025-10-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-11-01 → 2025-10-31 | ¥15m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-11-01 → 2025-10-31 | ¥54.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-11-01 → 2025-10-31 | ¥54.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-11-01 → 2025-10-31 | ¥112m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-11-01 → 2025-10-31 | ¥2.9bn |
| Othersreportable segment | depreciation | 2023-11-01 → 2024-10-31 | ¥3m |
| Othersreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥39m |
| Othersreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥38m |
| Othersreportable segment | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥1m |
| Othersreportable segment | segment profit | 2023-11-01 → 2024-10-31 | −¥111m |
| Retail Salesreportable segment | depreciation | 2023-11-01 → 2024-10-31 | ¥7m |
| Retail Salesreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥12.9bn |
| Retail Salesreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥12.9bn |
| Retail Salesreportable segment | segment profit | 2023-11-01 → 2024-10-31 | ¥728m |
| Wholesalereportable segment | depreciation | 2023-11-01 → 2024-10-31 | ¥3m |
| Wholesalereportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥44.3bn |
| Wholesalereportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥44.3bn |
| Wholesalereportable segment | segment profit | 2023-11-01 → 2024-10-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-11-01 → 2024-10-31 | ¥12m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-11-01 → 2024-10-31 | ¥59.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-11-01 → 2024-10-31 | ¥59.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥121m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-11-01 → 2024-10-31 | ¥5.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,572
| Item | Context | Value | Unit |
|---|---|---|---|
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Remuneration etc paid by group to each director or other officer (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | Original text (Japanese)資本業務提携契約の締結によるもの | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | Original text (Japanese)取引先の持株会を通じた株式取得及び保有していた非上場株式の新規上場によるもの | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)エレベーターコミュニケーションズ株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)連結子会社において、同社との良好な取引関係の維持・強化及び将来的な取引の拡大を目的として保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)株式会社ジャックス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)当社顧客が利用する住宅ローンの提携先として取引があり、良好な関係・提携強化を目的として、取引先持株会に加入しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)無 | |
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row1Member | Text · Plus | |
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row2Member | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared 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。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes uncertainties of entitys ability to continue as going concern consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Summary of special purpose entities subject to disclosure overview and amounts of transactions with such entities and other relevant material information (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting policies na consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in presentation consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes additional information consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding amounts of notes and accounts receivable trade and contract assets (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding pledged assets (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amounts of reduction entry of property plant and equipment (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amount of contract liabilities (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding financial covenant clauses (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amount of revenue from contracts with customers (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding provision of the reserve included in cost of sales (text) | CurrentYearDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding gain on sales of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding gain on bargain purchase (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on valuation of investment securities (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding impairment loss (text) | CurrentYearDuration | Text · Plus |
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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |