Annual report
3680.TEDINET S100VIJ4
Period2024-01-01 → 2024-12-31
Filed2025-03-28
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.3bn | 2024-01-01 → 2024-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥4.7bn | 2023-01-01 → 2023-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥7.9bn | 2022-01-01 → 2022-12-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥6.6bn | 2021-01-01 → 2021-12-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥4.4bn | 2020-01-01 → 2020-12-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | −¥706m | 2024-01-01 → 2024-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥220m | 2023-01-01 → 2023-12-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | −¥488m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥287m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥1.9bn | 2022-01-01 → 2022-12-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥1.1bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | −¥84m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | −¥565m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥227m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.8bn | 2022-01-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥764m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥19m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | −¥565m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥227m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss IFRS |
| Total assets | ¥7.9bn | at 2024-12-31 | Cons. | Assets IFRS |
| Total assets | ¥8.5bn | at 2023-12-31 | Cons. | Assets IFRS |
| Total assets | ¥8.5bn | at 2022-12-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥7.3bn | at 2021-12-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥5.8bn | at 2020-12-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥2.0bn | at 2024-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥2.4bn | at 2023-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥5.9bn | at 2024-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥6.1bn | at 2023-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥5.9bn | at 2022-12-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥5.9bn | at 2024-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥6.1bn | at 2023-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥5.9bn | at 2022-12-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥3.9bn | at 2021-12-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥2.8bn | at 2020-12-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥3.3bn | at 2024-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.5bn | at 2023-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.6bn | at 2022-12-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥2.6bn | at 2021-12-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥2.1bn | at 2020-12-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥296m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥698m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥794m | 2022-01-01 → 2022-12-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥679m | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥466m | 2020-01-01 → 2020-12-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥433m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥716m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥291m | 2022-01-01 → 2022-12-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥536m | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥342m | 2020-01-01 → 2020-12-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥193m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥155m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥376m | 2022-01-01 → 2022-12-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥308m | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥256m | 2020-01-01 → 2020-12-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥-36 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥14.47 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥116.77 | 2022-01-01 → 2022-12-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥49.22 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥1.21 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥14.46 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥116.3 | 2022-01-01 → 2022-12-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥48.97 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥1.21 | 2020-01-01 → 2020-12-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥373.34 | at 2024-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥391.28 | at 2023-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥381.89 | at 2022-12-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥248.27 | at 2021-12-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥181.56 | at 2020-12-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 74.4% | at 2024-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 72.3% | at 2023-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 70.2% | at 2022-12-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 52.9% | at 2021-12-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 48.4% | at 2020-12-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 3.8% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 37.1% | 2022-01-01 → 2022-12-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 23.0% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 0.7% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 140 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 118 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 103 | at 2022-12-31d | Cons. | Number of employees |
| Employees | 130 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 116 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥2.3bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥2.2bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥2.1bn | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥359m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | −¥157m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | −¥197m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥46m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥17m | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥154m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥711,000 | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥218m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥25m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | −¥223m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | −¥28m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥1.6bn | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥141m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥62m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.9bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥6.2bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥6.3bn | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.6bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥4.8bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥4.8bn | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥3.5bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.8bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-14.23 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.77 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.24 | 2022-01-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.07 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.05 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥103.82 | 2022-01-01 → 2022-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥9.02 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥4.03 | 2020-01-01 → 2020-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥296.38 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥305.48 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥309.44 | at 2022-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥222.36 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥178.94 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 78.2% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.9% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.6% | at 2022-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.9% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.0% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 39.2% | 2022-01-01 → 2022-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.3% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 15,965,800 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,965,800 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,854,800 | at 2022-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,854,800 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,668,200 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 122 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 99 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 85 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 75 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 53 | at 2020-12-31d | 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 · 15
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | −¥828,000 |
| Social Media Marketing Support Businessreportable segment | employees | at 2024-12-31 | 119 pure |
| Social Media Marketing Support Businessreportable segment | segment assets | at 2024-12-31 | ¥7.5bn |
| Social Media Marketing Support Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥676m |
| Web3Related Businessreportable segment | segment assets | at 2024-12-31 | ¥390m |
| Web3Related Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥30m |
| —segment total | segment assets | at 2024-12-31 | ¥7.9bn |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | −¥706m |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | −¥9,000 |
| Social Media Marketing Support Businessreportable segment | segment assets | at 2023-12-31 | ¥8.3bn |
| Social Media Marketing Support Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥280m |
| Web3Related Businessreportable segment | segment assets | at 2023-12-31 | ¥212m |
| Web3Related Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥59m |
| —segment total | segment assets | at 2023-12-31 | ¥8.5bn |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥220m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,385
| Item | Context | Value | Unit |
|---|---|---|---|
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 31781000 | JPY |
| Short term loans receivable to subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 70915000 | JPY |
| Short term loans receivable to subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 79090000 | JPY |
| Income taxes receivable | Prior1YearInstant_NonConsolidatedMember | 7000 | JPY |
| Income taxes receivable | CurrentYearInstant_NonConsolidatedMember | 34000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 30368000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 39494000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -191000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -157000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 3196483000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 2739930000 | JPY |
| Buildings and accompanying facilities | Prior1YearInstant_NonConsolidatedMember | 41375000 | JPY |
| Buildings and accompanying facilities | CurrentYearInstant_NonConsolidatedMember | 41375000 | JPY |
| Accumulated depreciation buildings and accompanying facilities | Prior1YearInstant_NonConsolidatedMember | -15741000 | JPY |
| Accumulated depreciation buildings and accompanying facilities | CurrentYearInstant_NonConsolidatedMember | -18957000 | JPY |
| Buildings and accompanying facilities net | Prior1YearInstant_NonConsolidatedMember | 25634000 | JPY |
| Buildings and accompanying facilities net | CurrentYearInstant_NonConsolidatedMember | 22418000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant_NonConsolidatedMember | 30694000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant_NonConsolidatedMember | 24324000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant_NonConsolidatedMember | -29199000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant_NonConsolidatedMember | -23028000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 1494000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 1295000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 27128000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 23714000 | JPY |
| Goodwill | Prior1YearInstant_NonConsolidatedMember | 209183000 | JPY |
| Goodwill | CurrentYearInstant_NonConsolidatedMember | 186363000 | JPY |
| Customer related intangible assets | Prior1YearInstant_NonConsolidatedMember | 19355000 | JPY |
| Customer related intangible assets | CurrentYearInstant_NonConsolidatedMember | 10422000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 20715000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 6824000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 133000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 113000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 249387000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 203723000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 376645000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 339241000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 1510168000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 1698472000 | JPY |
| Investments in capital | Prior1YearInstant_NonConsolidatedMember | 461791000 | JPY |
| Investments in capital | CurrentYearInstant_NonConsolidatedMember | 579438000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 282549000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 236031000 | JPY |
| Long term loans receivable from shareholders directors or employees | Prior1YearInstant_NonConsolidatedMember | 76095000 | JPY |
| Long term loans receivable from shareholders directors or employees | CurrentYearInstant_NonConsolidatedMember | 70095000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 50661000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 50793000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 2757911000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 2974072000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 3034427000 | 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 · 19 of 19 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 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 · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |