Annual report
3484.TEDINET S100VZMQ
Period2024-04-01 → 2025-03-31
Filed2025-06-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 128
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥14.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥13.1bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥974m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.0bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥992m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥666m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥886m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥666m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥15.7bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥13.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥12.9bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.6bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥10.4bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-03-31d | Cons. | Net assets |
| Cash and deposits | ¥4.3bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥455m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥177m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥88m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥22m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥244m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥537m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.0bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥61.35 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.62 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.33 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥239.08 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥197.73 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥187.69 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 25.6% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.8% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 28.1% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.5% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 27.7% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 144 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 113 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 84 | at 2023-03-31d | Cons. | Number of employees |
| Revenue | ¥8.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥14.2bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥13.0bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.4bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥658m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥919m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥722m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥984m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥987m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥842m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥780m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥965m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥532m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥648m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥867m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥662m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥576m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥13.7bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥12.9bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.9bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥454m | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥10.4bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥3.5bn | at 2022-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.9bn | at 2021-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.1bn | 2021-04-01 → 2022-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥666m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥269m | 2021-04-01 → 2022-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥140m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥296m | 2021-04-01 → 2022-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥160m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥31.7 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.53 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.27 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.36 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.29 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥28 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥9 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥207.24 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥195.54 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥186.6 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥188.29 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥166.14 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 88.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.0% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.7% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.0% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 15.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.1% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 26.7% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.1% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 17,674,400 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,674,400 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,674,400 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,674,400 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,824,400 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 38 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 113 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 84 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 83 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 74 | at 2021-03-31d | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥6m |
| Real Estate Trading Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥4m |
| Real Estate Trading Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥3m |
| Real Estate Trading Businessreportable segment | employees | at 2025-03-31 | 5 pure |
| Real Estate Trading Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Real Estate Trading Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Real Estate Trading Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥6m |
| Real Estate Trading Businessreportable segment | segment assets | at 2025-03-31 | ¥1.5bn |
| Real Estate Trading Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥143m |
| Store Sublease Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥11m |
| Store Sublease Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥52m |
| Store Sublease Businessreportable segment | employees | at 2025-03-31 | 101 pure |
| Store Sublease Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥15.2bn |
| Store Sublease Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥15.2bn |
| Store Sublease Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥620,000 |
| Store Sublease Businessreportable segment | segment assets | at 2025-03-31 | ¥14.2bn |
| Store Sublease Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| —segment total | employees | at 2025-03-31 | 106 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥15m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥55m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥16.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥16.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥15.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Real Estate Trading Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥710m |
| Real Estate Trading Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥710m |
| Real Estate Trading Businessreportable segment | segment assets | at 2024-03-31 | ¥824m |
| Real Estate Trading Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥164m |
| Store Sublease Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥70m |
| Store Sublease Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥50m |
| Store Sublease Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥13.6bn |
| Store Sublease Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥13.6bn |
| Store Sublease Businessreportable segment | segment assets | at 2024-03-31 | ¥12.9bn |
| Store Sublease Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥810m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥70m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥50m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥14.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥14.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥13.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥974m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,238
| Item | Context | Value | Unit |
|---|---|---|---|
| Assets | CurrentYearInstant_jpcrp030000-asr_E33435-000StoreSubleaseBusinessReportableSegmentsMember | 14197784000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E33435-000RealEstateTradingBusinessReportableSegmentsMember | 1454642000 | JPY |
| Assets | CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember | 15652426000 | JPY |
| Assets | CurrentYearInstant_ReconcilingItemsMember | － | JPY |
| Assets | CurrentYearInstant | 15652426000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E33435-000StoreSubleaseBusinessReportableSegmentsMember | 51570000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E33435-000RealEstateTradingBusinessReportableSegmentsMember | 3299000 | JPY |
| Depreciation segment information | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 54869000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Depreciation segment information | CurrentYearDuration | 54869000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E33435-000StoreSubleaseBusinessReportableSegmentsMember | 10936000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E33435-000RealEstateTradingBusinessReportableSegmentsMember | 4448000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 15385000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration | 15385000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 2990830000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 1849343000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 9444000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Accounts receivable other | Prior1YearInstant_NonConsolidatedMember | 3079000 | JPY |
| Accounts receivable other | CurrentYearInstant_NonConsolidatedMember | 210520000 | JPY |
| Real estate for sale | Prior1YearInstant_NonConsolidatedMember | 823765000 | JPY |
| Real estate for sale | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Supplies | Prior1YearInstant_NonConsolidatedMember | 12160000 | JPY |
| Supplies | CurrentYearInstant_NonConsolidatedMember | 446000 | JPY |
| Advance payments trade | Prior1YearInstant_NonConsolidatedMember | 55088000 | JPY |
| Advance payments trade | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 1195477000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 34811000 | JPY |
| Advances paid | Prior1YearInstant_NonConsolidatedMember | 48837000 | JPY |
| Advances paid | CurrentYearInstant_NonConsolidatedMember | 260070000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 775000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 26646000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 5139458000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 2381838000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 634164000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 17460000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 32243000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 8264000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 10352000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 676760000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 25724000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 16172000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 7921000 | JPY |
| Leasehold right | Prior1YearInstant_NonConsolidatedMember | 14993000 | JPY |
| Leasehold right | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 31165000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 7921000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 295000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |