Annual report
3625.TEDINET S100WQLE
Period2024-07-01 → 2025-06-30
Filed2025-09-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.7bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥5.1bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥5.8bn | 2022-07-01 → 2023-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.5bn | 2021-07-01 → 2022-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.0bn | 2020-07-01 → 2021-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥750m | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥239m | 2023-07-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥761m | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥261m | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥186m | 2022-07-01 → 2023-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥207m | 2021-07-01 → 2022-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥215m | 2020-07-01 → 2021-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥754m | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥255m | 2023-07-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥501m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥156m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥49m | 2022-07-01 → 2023-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥169m | 2021-07-01 → 2022-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥539m | 2020-07-01 → 2021-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥501m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥156m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥5.0bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥4.1bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥4.0bn | at 2023-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.7bn | at 2022-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2021-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.2bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.7bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2023-06-30v | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2022-06-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.4bn | at 2021-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.6bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2023-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2022-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.9bn | at 2021-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥328m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥7m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥263m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥75m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥33m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥61m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥49m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥495m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥4m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥19m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥41m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥47m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥561m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥35m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥39m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥70.75 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.87 | 2022-07-01 → 2023-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-23.86 | 2021-07-01 → 2022-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-76.4 | 2020-07-01 → 2021-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥383.65 | at 2025-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥321.16 | at 2024-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥305.71 | at 2023-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥316.22 | at 2022-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥343.23 | at 2021-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 54.8% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.0% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.7% | at 2023-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.7% | at 2022-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.3% | at 2021-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 20.1% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2023-07-01 → 2024-06-30 | Cons. | Rate of return on equity (5-year summary) |
| Employees | 317 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 294 | at 2024-06-30 | Cons. | Number of employees |
| Employees | 281 | at 2023-06-30v | Cons. | Number of employees |
| Employees | 269 | at 2022-06-30v | Cons. | Number of employees |
| Employees | 259 | at 2021-06-30d | Cons. | Number of employees |
| Revenue | ¥720m | 2024-07-01 → 2025-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥638m | 2023-07-01 → 2024-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥656m | 2022-07-01 → 2023-06-30v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥763m | 2021-07-01 → 2022-06-30v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥995m | 2020-07-01 → 2021-06-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥150m | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Operating income | ¥117m | 2023-07-01 → 2024-06-30 | Standalone | Operating income |
| Ordinary income | ¥145m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥114m | 2023-07-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥40m | 2022-07-01 → 2023-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥167m | 2021-07-01 → 2022-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥443m | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥140m | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Profit before tax | −¥1m | 2023-07-01 → 2024-06-30 | Standalone | Income before income taxes |
| Net income | −¥157m | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | −¥14m | 2023-07-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | ¥27m | 2022-07-01 → 2023-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥95m | 2021-07-01 → 2022-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | −¥577m | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.1bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥3.4bn | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥3.4bn | at 2023-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.8bn | at 2022-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.7bn | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.2bn | at 2025-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.3bn | at 2024-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥1.9bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.2bn | at 2023-06-30v | Standalone | Net assets |
| Net assets / equity | ¥2.2bn | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.1bn | at 2021-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2025-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2024-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-22.11 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.94 | 2023-07-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.83 | 2022-07-01 → 2023-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.44 | 2021-07-01 → 2022-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-81.77 | 2020-07-01 → 2021-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥13.44 | 2021-07-01 → 2022-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥8 | 2024-07-01 → 2025-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2023-07-01 → 2024-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2022-07-01 → 2023-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2021-07-01 → 2022-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2020-07-01 → 2021-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥270.22 | at 2025-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥298.44 | at 2024-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥305.6 | at 2023-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥304.98 | at 2022-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥295.38 | at 2021-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 61.0% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.4% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.8% | at 2023-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.4% | at 2022-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.9% | at 2021-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.3% | 2022-07-01 → 2023-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2021-07-01 → 2022-06-30v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,515,000 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,515,000 | at 2024-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,515,000 | at 2023-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,515,000 | at 2022-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,515,000 | at 2021-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 27 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 28 | at 2024-06-30 | Standalone | Number of employees |
| Employees | 28 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 29 | at 2022-06-30v | Standalone | Number of employees |
| Employees | 31 | at 2021-06-30d | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-07-01 → 2025-06-30 | ¥20m |
| Reconciling Itemsreconciling | depreciation | 2024-07-01 → 2025-06-30 | ¥1m |
| Reconciling Itemsreconciling | segment assets | at 2025-06-30 | ¥2.0bn |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2025-06-30 | −¥520m |
| Cross Border Distribution Platformreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥2m |
| Cross Border Distribution Platformreportable segment | employees | at 2025-06-30 | 10 pure |
| Cross Border Distribution Platformreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥509m |
| Cross Border Distribution Platformreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥509m |
| Cross Border Distribution Platformreportable segment | segment assets | at 2025-06-30 | ¥228m |
| Cross Border Distribution Platformreportable segment | segment profit | 2024-07-01 → 2025-06-30 | −¥50m |
| —segment total | capex | 2024-07-01 → 2025-06-30 | ¥5m |
| —segment total | depreciation | 2024-07-01 → 2025-06-30 | ¥12m |
| —segment total | revenue | 2024-07-01 → 2025-06-30 | ¥6.7bn |
| —segment total | revenue external | 2024-07-01 → 2025-06-30 | ¥6.7bn |
| —segment total | segment assets | at 2025-06-30 | ¥3.0bn |
| —segment total | segment profit | 2024-07-01 → 2025-06-30 | ¥1.3bn |
| Reconciling Itemsreconciling | capex | 2023-07-01 → 2024-06-30 | ¥7m |
| Reconciling Itemsreconciling | depreciation | 2023-07-01 → 2024-06-30 | ¥3m |
| Reconciling Itemsreconciling | segment assets | at 2024-06-30 | ¥2.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2024-06-30 | −¥492m |
| Cross Border Distribution Platformreportable segment | capex | 2023-07-01 → 2024-06-30 | ¥6m |
| Cross Border Distribution Platformreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥232,000 |
| Cross Border Distribution Platformreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥309m |
| Cross Border Distribution Platformreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥309m |
| Cross Border Distribution Platformreportable segment | segment assets | at 2024-06-30 | ¥108m |
| Cross Border Distribution Platformreportable segment | segment profit | 2023-07-01 → 2024-06-30 | −¥58m |
| —segment total | capex | 2023-07-01 → 2024-06-30 | ¥8m |
| —segment total | depreciation | 2023-07-01 → 2024-06-30 | ¥7m |
| —segment total | revenue | 2023-07-01 → 2024-06-30 | ¥5.1bn |
| —segment total | revenue external | 2023-07-01 → 2024-06-30 | ¥5.1bn |
| —segment total | segment assets | at 2024-06-30 | ¥1.9bn |
| —segment total | segment profit | 2023-07-01 → 2024-06-30 | ¥731m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,382
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 3 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 30600000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1 | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 6137000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 1400 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 1400 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 6137000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 6017000 | JPY |
| Cash and deposits | Prior1YearInstant | 2338579000 | JPY |
| Cash and deposits | CurrentYearInstant | 2553330000 | JPY |
| Notes and accounts receivable trade and contract assets | Prior1YearInstant | 773217000 | JPY |
| Notes and accounts receivable trade and contract assets | CurrentYearInstant | 1437192000 | JPY |
| Short term investment securities | Prior1YearInstant | 400509000 | JPY |
| Short term investment securities | CurrentYearInstant | 402626000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 343000 | JPY |
| Raw materials and supplies | CurrentYearInstant | 321000 | JPY |
| Other ca | Prior1YearInstant | 205277000 | JPY |
| Other ca | CurrentYearInstant | 187104000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -97243000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -98447000 | JPY |
| Current assets | Prior1YearInstant | 3620683000 | JPY |
| Current assets | CurrentYearInstant | 4482127000 | JPY |
| Buildings and structures | Prior1YearInstant | 92029000 | JPY |
| Buildings and structures | CurrentYearInstant | 102783000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -78724000 | JPY |
| Accumulated depreciation buildings and structures | CurrentYearInstant | -82387000 | JPY |
| Accumulated impairment loss buildings and structures | Prior1YearInstant | -1678000 | JPY |
| Accumulated impairment loss buildings and structures | CurrentYearInstant | － | JPY |
| Buildings and structures net | Prior1YearInstant | 11626000 | JPY |
| Buildings and structures net | CurrentYearInstant | 20396000 | JPY |
| Machinery equipment and vehicles | Prior1YearInstant | 3774000 | JPY |
| Machinery equipment and vehicles | CurrentYearInstant | 3205000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | Prior1YearInstant | -2641000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | CurrentYearInstant | － | JPY |
| Accumulated impairment loss machinery equipment and vehicles | Prior1YearInstant | -1132000 | JPY |
| Accumulated impairment loss machinery equipment and vehicles | CurrentYearInstant | -3205000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | － | JPY |
| Machinery equipment and vehicles net | CurrentYearInstant | － | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 72912000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 78079000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -58021000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -56856000 | JPY |
| Accumulated impairment loss tools furniture and fixtures | Prior1YearInstant | -8574000 | JPY |
| Accumulated impairment loss tools furniture and fixtures | CurrentYearInstant | -9692000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 6316000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 11530000 | JPY |
| Lease assets ppe | Prior1YearInstant | 27994000 | JPY |
| Lease assets ppe | CurrentYearInstant | 27994000 | JPY |
| Accumulated depreciation lease assets ppe | Prior1YearInstant | -16761000 | JPY |
| Accumulated depreciation lease assets ppe | CurrentYearInstant | -19023000 | 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 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 |