Annual report
3512.TEDINET S100TRKD
Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥10.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥9.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥469m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥825m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥664m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥830m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥478m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥573m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥664m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥488m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥750m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥499m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥330m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥419m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥500m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥767m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥25.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥23.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥22.8bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥22.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥21.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.7bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥20.4bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥18.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥17.4bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥17.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥16.1bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.6bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.3bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥611m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥934m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥562m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥251m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥691m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥977m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥262m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥432m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥412m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥531m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥26.39 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.89 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.38 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.31 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.86 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,093.2 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥946.58 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥906.52 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥889.88 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥827.97 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 79.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.7% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.9% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.0% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.6% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.9% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.6% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 570 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 566 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 586 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 607 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 626 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥9.2bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥9.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥9.1bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥355m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥748m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥611m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1000m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥835m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥500m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥564m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥611m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1000m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥460m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥725m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥511m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥361m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥424m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥23.3bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥22.0bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥21.3bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥21.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥19.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.0bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.4bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥18.4bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.7bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.0bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥16.1bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥15.0bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥24.88 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.57 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.98 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.95 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.13 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥16 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,006.77 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥885.53 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥850.47 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥844.11 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥791.26 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 78.6% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.9% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.6% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.4% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 18,342,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,842,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,842,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,842,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 19,842,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 405 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 409 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 413 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 424 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 442 | at 2020-03-31d | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥24m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥21m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥11.0bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥700m |
| Felt Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥346m |
| Felt Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥457m |
| Felt Businessreportable segment | employees | at 2024-03-31 | 451 pure |
| Felt Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥9.5bn |
| Felt Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥9.5bn |
| Felt Businessreportable segment | segment assets | at 2024-03-31 | ¥11.7bn |
| Felt Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥804m |
| Real Estate Leasing Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥41m |
| Real Estate Leasing Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥78m |
| Real Estate Leasing Businessreportable segment | employees | at 2024-03-31 | 3 pure |
| Real Estate Leasing Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥614m |
| Real Estate Leasing Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥614m |
| Real Estate Leasing Businessreportable segment | segment assets | at 2024-03-31 | ¥2.4bn |
| Real Estate Leasing Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥365m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥387m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥535m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥10.1bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥10.1bn |
| —segment total | segment assets | at 2024-03-31 | ¥14.1bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥24m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥22m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥9.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥664m |
| Felt Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥554m |
| Felt Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥459m |
| Felt Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥9.8bn |
| Felt Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥9.8bn |
| Felt Businessreportable segment | segment assets | at 2023-03-31 | ¥11.3bn |
| Felt Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Real Estate Leasing Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥10m |
| Real Estate Leasing Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥77m |
| Real Estate Leasing Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥598m |
| Real Estate Leasing Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥598m |
| Real Estate Leasing Businessreportable segment | segment assets | at 2023-03-31 | ¥2.5bn |
| Real Estate Leasing Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥340m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥564m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥535m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥10.4bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥10.4bn |
| —segment total | segment assets | at 2023-03-31 | ¥13.8bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Felt Businessreportable segment | employees | at 2024-03-31 | 307 pure |
| Real Estate Leasing Businessreportable segment | employees | at 2024-03-31 | 3 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,610
| Item | Context | Value | Unit |
|---|---|---|---|
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | 540938000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row6Member | 481558000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | 91440 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row7Member | 91440 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | 289407000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row7Member | 197967000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | 243202 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row8Member | 243202 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | 284546000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row8Member | 208910000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | 450000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row9Member | 450000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | 175050000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row9Member | 142200000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | 300000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row10Member | 300000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | 170400000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row10Member | 142200000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | 41174 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row11Member | 41174 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | 165107000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row11Member | 121051000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | 83894 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row12Member | 83409 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | 99246000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row12Member | 85327000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | 22300 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row13Member | 22300 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | 88807000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row13Member | 96966000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | 17085 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row14Member | 17085 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | 32786000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row14Member | 17529000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | 11000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row15Member | 11000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | 32461000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row15Member | 24422000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | 44800 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row16Member | 44800 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | 27462000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row16Member | 15635000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | 20000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row17Member | 20000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | 23020000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row17Member | 12420000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row18Member | 6300 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row18Member | 6300 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row18Member | 8832000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row18Member | 5682000 | 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 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 |