Annual report
3600.TEDINET S100TR4L
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 | ¥5.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥5.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥5.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥116m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | −¥208m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | −¥6m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥124m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥169m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥146m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥122m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥73m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥254m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥90m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥189m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥164m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥138m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥25m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥58m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | −¥250m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥11.6bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥10.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥10.8bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.7bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.6bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.4bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥9.4bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥9.0bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.0bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥111m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥87m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥127m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥570m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥232m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥94m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥266m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥13m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥173m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥33m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥71m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥77m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥103m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥113m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥97m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥65.5 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-137.28 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-119.29 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.01 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-18.39 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥6,743.43 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥6,347.89 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥6,318.49 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥6,324.44 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥6,058.38 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 80.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.7% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.0% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 1.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -2.2% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -1.9% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -0.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 382 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 402 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 418 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 424 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 437 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥2.9bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥3.0bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥2.7bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥131m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | −¥205m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥39m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥65m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥126m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥145m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥41m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥83m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥43m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥80m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥127m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥129m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥75m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥8.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥8.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥8.3bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥995m | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥838m | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.9bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.5bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.5bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥7.7bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.5bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥30.91 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-58.17 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-91.91 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.38 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-54.26 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥50 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥62.5 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥5,709.67 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,418.87 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,421.8 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,613.1 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,442.81 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 88.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.3% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.2% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.6% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.6% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -1.1% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -1.7% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -1.0% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,468,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,468,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,468,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,468,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,468,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 110 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 119 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 121 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 126 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 130 | 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 · 52
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥967m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥967m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥7m |
| Asiareportable segment | capex | 2023-04-01 → 2024-03-31 | ¥27m |
| Asiareportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥100m |
| Asiareportable segment | employees | at 2024-03-31 | 217 pure |
| Asiareportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Asiareportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Asiareportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥680m |
| Asiareportable segment | segment assets | at 2024-03-31 | ¥3.4bn |
| Asiareportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥92m |
| Japanreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥120m |
| Japanreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥143m |
| Japanreportable segment | employees | at 2024-03-31 | 165 pure |
| Japanreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥4.9bn |
| Japanreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥4.6bn |
| Japanreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥287m |
| Japanreportable segment | segment assets | at 2024-03-31 | ¥9.4bn |
| Japanreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥17m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥148m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥243m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥6.8bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥5.8bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥967m |
| —segment total | segment assets | at 2024-03-31 | ¥12.8bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | −¥109m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥822m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥822m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥3m |
| Asiareportable segment | capex | 2022-04-01 → 2023-03-31 | ¥59m |
| Asiareportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥98m |
| Asiareportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| Asiareportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Asiareportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥493m |
| Asiareportable segment | segment assets | at 2023-03-31 | ¥3.5bn |
| Asiareportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥50m |
| Japanreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥86m |
| Japanreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥123m |
| Japanreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥4.8bn |
| Japanreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥4.5bn |
| Japanreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥329m |
| Japanreportable segment | segment assets | at 2023-03-31 | ¥8.6bn |
| Japanreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥155m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥145m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥221m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥6.6bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥5.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥822m |
| —segment total | segment assets | at 2023-03-31 | ¥12.1bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | −¥205m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,539
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)三 優 監 査 法 人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)鳥 居 陽 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)古 嶋 雅 弘 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社フジックスの収益認識 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)(連結財務諸表作成のための基本となる重要な事項） ３．会計方針に関する事項（５）重要な収益及び費用の計上基準 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)三 優 監 査 法 人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)鳥 居 陽 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)古 嶋 雅 弘 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社フジックスの収益認識 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 6050454000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 5830296000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 5417452000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 5742019000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 5805692000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 121546000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 146360000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | -168631000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | -124255000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | -6100000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | -25317000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 137682000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | -164221000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | -188984000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 90168000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | -237383000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 455426000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 162487000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 92676000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 614309000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 9037972000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 9382007000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 9445808000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 9464054000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 9992994000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 10560430000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 10707061000 | 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 |
| 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 |