Annual report
3484.TEDINET S100YCOY
Period2025-04-01 → 2026-03-31
Filed2026-06-16
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 138
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥20.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥16.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥14.3bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.1bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.0bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.3bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.0bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.3bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.4bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥886m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.4bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥18.7bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥15.7bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥13.7bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.9bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.7bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥11.6bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.0bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.8bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.3bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.8bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥537m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥22m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥20m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.0bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥80.81 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (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 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.33 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥293.96 | at 2026-03-31 | Cons. | Net assets 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 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥187.69 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 26.5% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.6% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.2% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.8% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 30.3% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 27.7% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 196 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 144 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 113 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 84 | at 2023-03-31v | Cons. | Number of employees |
| Revenue | ¥1.4bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥8.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥14.2bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥13.0bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.4bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥431m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥654m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥444m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥722m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥984m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥987m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥444m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥780m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥334m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥532m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥648m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥867m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥662m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.8bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥3.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥13.7bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.9bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.9bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥404m | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥454m | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.4bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.3bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥3.5bn | at 2022-03-31v | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.1bn | 2021-04-01 → 2022-03-31v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥269m | 2021-04-01 → 2022-03-31v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥296m | 2021-04-01 → 2022-03-31v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥19.9 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (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 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.27 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.36 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥34 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥201.4 | at 2026-03-31 | Standalone | Net assets 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 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥186.6 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥188.29 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 89.3% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.0% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.7% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.0% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.7% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 26.7% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.1% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 17,674,400 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,674,400 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,674,400 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 44 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 38 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 113 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 84 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 83 | at 2022-03-31v | 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 · 49
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥10m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥10m |
| Real Estate Trading Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥631,000 |
| Real Estate Trading Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥2m |
| Real Estate Trading Businessreportable segment | employees | at 2026-03-31 | 8 pure |
| Real Estate Trading Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| Real Estate Trading Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥2.2bn |
| Real Estate Trading Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥3m |
| Real Estate Trading Businessreportable segment | segment assets | at 2026-03-31 | ¥2.2bn |
| Real Estate Trading Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥493m |
| Store Sublease Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥648m |
| Store Sublease Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥42m |
| Store Sublease Businessreportable segment | employees | at 2026-03-31 | 144 pure |
| Store Sublease Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥17.8bn |
| Store Sublease Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥17.8bn |
| Store Sublease Businessreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥7m |
| Store Sublease Businessreportable segment | segment assets | at 2026-03-31 | ¥16.5bn |
| Store Sublease Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.5bn |
| —segment total | employees | at 2026-03-31 | 152 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥649m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥44m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥20.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥20.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥10m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥18.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥2.0bn |
| 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 | 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 | ¥136m |
| 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 | 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 |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,248
| Item | Context | Value | Unit |
|---|---|---|---|
| Average length of service years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 5.2 | |
| Average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 6618000 | JPY |
| Change from previous fiscal year in average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 0.1105 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E33435-000StoreSubleaseBusinessReportableSegmentsMember | － | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E33435-000RealEstateTradingBusinessReportableSegmentsMember | － | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember | － | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_CorporateSharedMember | 44 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 44 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | － | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.500 | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.571 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.571 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | － | |
| Cash and deposits | Prior1YearInstant | 4283926000 | JPY |
| Cash and deposits | CurrentYearInstant | 5790921000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 11516000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 23232000 | JPY |
| Real estate for sale | Prior1YearInstant | 895861000 | JPY |
| Real estate for sale | CurrentYearInstant | 755460000 | JPY |
| Prepaid expenses | Prior1YearInstant | 1313930000 | JPY |
| Prepaid expenses | CurrentYearInstant | 1462738000 | JPY |
| Other ca | Prior1YearInstant | 536546000 | JPY |
| Other ca | CurrentYearInstant | 601109000 | JPY |
| Current assets | Prior1YearInstant | 7041781000 | JPY |
| Current assets | CurrentYearInstant | 8633462000 | JPY |
| Buildings and structures net | Prior1YearInstant | 396157000 | JPY |
| Buildings and structures net | CurrentYearInstant | 423877000 | JPY |
| Land | Prior1YearInstant | － | JPY |
| Land | CurrentYearInstant | 583748000 | JPY |
| Other ppe | Prior1YearInstant | 16337000 | JPY |
| Other ppe | CurrentYearInstant | 19569000 | JPY |
| Property plant and equipment | Prior1YearInstant | 412494000 | JPY |
| Property plant and equipment | CurrentYearInstant | 1027194000 | JPY |
| Intangible assets | Prior1YearInstant | 36187000 | JPY |
| Intangible assets | CurrentYearInstant | 33499000 | JPY |
| Deferred tax assets | Prior1YearInstant | 505817000 | JPY |
| Deferred tax assets | CurrentYearInstant | 617195000 | JPY |
| Guarantee deposits ioa | Prior1YearInstant | 7412403000 | JPY |
| Guarantee deposits ioa | CurrentYearInstant | 8070805000 | JPY |
| Other ioa | Prior1YearInstant | 243742000 | JPY |
| Other ioa | CurrentYearInstant | 282024000 | JPY |
| Investments and other assets | Prior1YearInstant | 8161962000 | JPY |
| Investments and other assets | CurrentYearInstant | 8970025000 | JPY |
| Noncurrent assets | Prior1YearInstant | 8610645000 | JPY |
| Noncurrent assets | CurrentYearInstant | 10030719000 | JPY |
| Assets | Prior1YearInstant | 15652426000 | JPY |
| Assets | CurrentYearInstant | 18664181000 | JPY |
| Current portion of long term loans payable | Prior1YearInstant | － | JPY |
| Current portion of long term loans payable | CurrentYearInstant | 18600000 | JPY |
| Income taxes payable | Prior1YearInstant | 441978000 | 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 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 |