Annual report
3480.TEDINET S100XHE2
Period2024-11-01 → 2025-10-31
Filed2026-01-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥76.0bn | 2024-11-01 → 2025-10-31 | Cons. | Net sales |
| Revenue | ¥69.5bn | 2023-11-01 → 2024-10-31 | Cons. | Net sales |
| Revenue | ¥63.8bn | 2022-11-01 → 2023-10-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥57.9bn | 2021-11-01 → 2022-10-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥52.8bn | 2020-11-01 → 2021-10-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥7.7bn | 2024-11-01 → 2025-10-31 | Cons. | Operating income |
| Operating income | ¥8.1bn | 2023-11-01 → 2024-10-31 | Cons. | Operating income |
| Ordinary income | ¥7.3bn | 2024-11-01 → 2025-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.9bn | 2023-11-01 → 2024-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.1bn | 2022-11-01 → 2023-10-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.2bn | 2021-11-01 → 2022-10-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.2bn | 2020-11-01 → 2021-10-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.5bn | 2024-11-01 → 2025-10-31 | Cons. | Income before income taxes |
| Profit before tax | ¥11.0bn | 2023-11-01 → 2024-10-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.2bn | 2024-11-01 → 2025-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.5bn | 2023-11-01 → 2024-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.8bn | 2022-11-01 → 2023-10-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.3bn | 2021-11-01 → 2022-10-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.3bn | 2020-11-01 → 2021-10-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥5.2bn | 2024-11-01 → 2025-10-31 | Cons. | Profit loss |
| Net income | ¥7.5bn | 2023-11-01 → 2024-10-31 | Cons. | Profit loss |
| Total assets | ¥88.9bn | at 2025-10-31 | Cons. | Assets |
| Total assets | ¥80.0bn | at 2024-10-31 | Cons. | Assets |
| Total assets | ¥66.6bn | at 2023-10-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥58.9bn | at 2022-10-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥50.3bn | at 2021-10-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥47.3bn | at 2025-10-31 | Cons. | Liabilities |
| Total liabilities | ¥42.1bn | at 2024-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥41.6bn | at 2025-10-31 | Cons. | Net assets |
| Net assets / equity | ¥37.9bn | at 2024-10-31 | Cons. | Net assets |
| Net assets / equity | ¥31.0bn | at 2023-10-31v | Cons. | Net assets |
| Net assets / equity | ¥26.8bn | at 2022-10-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥23.2bn | at 2021-10-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥17.4bn | at 2025-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.3bn | at 2024-10-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥17.3bn | at 2025-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.2bn | at 2024-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.7bn | at 2023-10-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.6bn | at 2022-10-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥12.7bn | at 2021-10-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥6.8bn | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥8.2bn | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.2bn | 2022-11-01 → 2023-10-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.0bn | 2021-11-01 → 2022-10-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.9bn | 2020-11-01 → 2021-10-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥9.3bn | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5.3bn | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥11.1bn | 2022-11-01 → 2023-10-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.1bn | 2021-11-01 → 2022-10-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.2bn | 2020-11-01 → 2021-10-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥2.5bn | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.7bn | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.9bn | 2022-11-01 → 2023-10-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3.0bn | 2021-11-01 → 2022-10-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥5.7bn | 2020-11-01 → 2021-10-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥244.4 | 2024-11-01 → 2025-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥354.76 | 2023-11-01 → 2024-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥227.41 | 2022-11-01 → 2023-10-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥204.8 | 2021-11-01 → 2022-10-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥166.18 | 2020-11-01 → 2021-10-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥243.27 | 2024-11-01 → 2025-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥351.47 | 2023-11-01 → 2024-10-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥224.47 | 2022-11-01 → 2023-10-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥201.46 | 2021-11-01 → 2022-10-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥162.55 | 2020-11-01 → 2021-10-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,976.15 | at 2025-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,796.7 | at 2024-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,479.6 | at 2023-10-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,277.29 | at 2022-10-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,102.57 | at 2021-10-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 46.8% | at 2025-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.4% | at 2024-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.5% | at 2023-10-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.4% | at 2022-10-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.0% | at 2021-10-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.0% | 2024-11-01 → 2025-10-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.6% | 2023-11-01 → 2024-10-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.5% | 2022-11-01 → 2023-10-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.2% | 2021-11-01 → 2022-10-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.1% | 2020-11-01 → 2021-10-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,254 | at 2025-10-31 | Cons. | Number of employees |
| Employees | 1,156 | at 2024-10-31 | Cons. | Number of employees |
| Employees | 1,191 | at 2023-10-31v | Cons. | Number of employees |
| Employees | 1,123 | at 2022-10-31v | Cons. | Number of employees |
| Employees | 1,093 | at 2021-10-31v | Cons. | Number of employees |
| Revenue | ¥67.6bn | 2024-11-01 → 2025-10-31 | Standalone | Net sales |
| Revenue | ¥61.5bn | 2023-11-01 → 2024-10-31 | Standalone | Net sales |
| Revenue | ¥54.7bn | 2022-11-01 → 2023-10-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥50.1bn | 2021-11-01 → 2022-10-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥45.4bn | 2020-11-01 → 2021-10-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥5.8bn | 2024-11-01 → 2025-10-31 | Standalone | Operating income |
| Operating income | ¥6.2bn | 2023-11-01 → 2024-10-31 | Standalone | Operating income |
| Ordinary income | ¥6.4bn | 2024-11-01 → 2025-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.8bn | 2023-11-01 → 2024-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.5bn | 2022-11-01 → 2023-10-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.7bn | 2021-11-01 → 2022-10-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.9bn | 2020-11-01 → 2021-10-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.6bn | 2024-11-01 → 2025-10-31 | Standalone | Income before income taxes |
| Profit before tax | ¥11.0bn | 2023-11-01 → 2024-10-31 | Standalone | Income before income taxes |
| Net income | ¥4.9bn | 2024-11-01 → 2025-10-31 | Standalone | Profit loss |
| Net income | ¥7.9bn | 2023-11-01 → 2024-10-31 | Standalone | Profit loss |
| Net income | ¥4.3bn | 2022-11-01 → 2023-10-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.6bn | 2021-11-01 → 2022-10-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.5bn | 2020-11-01 → 2021-10-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥83.1bn | at 2025-10-31 | Standalone | Assets |
| Total assets | ¥74.5bn | at 2024-10-31 | Standalone | Assets |
| Total assets | ¥60.5bn | at 2023-10-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥53.9bn | at 2022-10-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥46.2bn | at 2021-10-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥44.9bn | at 2025-10-31 | Standalone | Liabilities |
| Total liabilities | ¥39.7bn | at 2024-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥38.2bn | at 2025-10-31 | Standalone | Net assets |
| Net assets / equity | ¥34.7bn | at 2024-10-31 | Standalone | Net assets |
| Net assets / equity | ¥27.4bn | at 2023-10-31v | Standalone | Net assets |
| Net assets / equity | ¥23.6bn | at 2022-10-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥20.8bn | at 2021-10-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥11.6bn | at 2025-10-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥11.9bn | at 2024-10-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥231.21 | 2024-11-01 → 2025-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥376.24 | 2023-11-01 → 2024-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥207.04 | 2022-11-01 → 2023-10-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥169.86 | 2021-11-01 → 2022-10-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥129.65 | 2020-11-01 → 2021-10-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥230.14 | 2024-11-01 → 2025-10-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥372.76 | 2023-11-01 → 2024-10-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥204.36 | 2022-11-01 → 2023-10-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥167.1 | 2021-11-01 → 2022-10-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥126.83 | 2020-11-01 → 2021-10-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥105 | 2024-11-01 → 2025-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥72 | 2023-11-01 → 2024-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥63 | 2022-11-01 → 2023-10-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥44 | 2021-11-01 → 2022-10-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2020-11-01 → 2021-10-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,811.25 | at 2025-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,647.22 | at 2024-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,306.22 | at 2023-10-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,127.35 | at 2022-10-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥989.26 | at 2021-10-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 45.9% | at 2025-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.6% | at 2024-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.3% | at 2023-10-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.8% | at 2022-10-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.0% | at 2021-10-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.4% | 2024-11-01 → 2025-10-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.4% | 2023-11-01 → 2024-10-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.0% | 2022-11-01 → 2023-10-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.1% | 2021-11-01 → 2022-10-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.0% | 2020-11-01 → 2021-10-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 21,954,000 | at 2025-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 21,913,600 | at 2024-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,893,300 | at 2023-10-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,834,300 | at 2022-10-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,747,400 | at 2021-10-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 245 | at 2025-10-31 | Standalone | Number of employees |
| Employees | 232 | at 2024-10-31 | Standalone | Number of employees |
| Employees | 242 | at 2023-10-31v | Standalone | Number of employees |
| Employees | 242 | at 2022-10-31v | Standalone | Number of employees |
| Employees | 232 | at 2021-10-31v | 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 · 4
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-10-31 | 38 pure |
| Real Estate Rental Management Businessreportable segment | employees | at 2025-10-31 | 1130 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-10-31 | 24 pure |
| Real Estate Rental Management Businessreportable segment | employees | at 2025-10-31 | 135 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,515
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 4188695000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember | 128562000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember | 4317258000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 30000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_GeneralReserveMember | 410000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 29870342000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 30310342000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -1430349000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 37505947000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 600421000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | -10000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 600411000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 235000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 34744278000 | JPY |
| Issuance of new sharesexercise of subscription rights to shares | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -8000 | JPY |
| Issuance of new sharesexercise of subscription rights to shares | CurrentYearDuration_NonConsolidatedMember | 14400000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -1525448000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 4873172000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -207000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember | 389000 | JPY |
| Lapse of subscription rights to shares | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -226000 | JPY |
| Lapse of subscription rights to shares | CurrentYearDuration_NonConsolidatedMember | -226000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -3610000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | 52739000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 49129000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 49129000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -3610000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | 52739000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 49129000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -235000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 3411209000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 596811000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | 52728000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 649540000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | － | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 38155488000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 963691000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 1008812000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 51866000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 118314000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 59955000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 116695000 | JPY |
| Taxes and dues sga | Prior1YearDuration_NonConsolidatedMember | 925411000 | JPY |
| Taxes and dues sga | CurrentYearDuration_NonConsolidatedMember | 2311341000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 456932000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 686076000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 114434000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 124664000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 2697000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 1157000 | 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 rounding |
| 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 |