Annual report
3681.TEDINET S100Y1NL
Period2025-01-01 → 2025-12-31
Filed2026-04-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.9bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥10.5bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥11.1bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.2bn | 2022-01-01 → 2022-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.5bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥1.7bn | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | −¥237m | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | −¥2.0bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥321m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥275m | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥613m | 2022-01-01 → 2022-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥3.7bn | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥973m | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥3.7bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.4bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥5.6bn | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥85m | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥3.9bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | −¥1.4bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥8.7bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥10.5bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥12.3bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥16.9bn | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.3bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.8bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥10.5bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | −¥1.1bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥24m | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥746m | at 2023-12-31v | Cons. | Net assets |
| Net assets / equity | ¥6.0bn | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.1bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.0bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.8bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥571m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥816m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥991m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.8bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.1bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥418m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥473m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.9bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.4bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6.0bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.1bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥760m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥562m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥290m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.8bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-142.85 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-55.73 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-231.68 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.49 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.68 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥3.43 | 2022-01-01 → 2022-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.22 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥-77.59 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-5.35 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥25.62 | at 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥243.12 | at 2022-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥207.92 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | -23.0% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -1.3% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.0% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.9% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.1% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 1.6% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 30.0% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 344 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 372 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 473 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 477 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 490 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥8.4bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥8.9bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥9.4bn | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.2bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.7bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥15m | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥55m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | −¥173m | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥28m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥237m | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥968m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.9bn | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥630m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | −¥2.1bn | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | −¥1.0bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | −¥4.3bn | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥486m | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.7bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.1bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥10.5bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥12.1bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥15.6bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.4bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥11.1bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥10.4bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | −¥2.0bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥151m | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥702m | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥5.0bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.7bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥616m | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-82.31 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-39.6 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-175.73 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.01 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.9 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥19.71 | 2022-01-01 → 2022-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥68.04 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥4 | 2022-01-01 → 2022-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥-77.06 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5.17 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥28.59 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥206.66 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥192.78 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | -21.8% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 1.3% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.7% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.1% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.4% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 11.8% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 41.8% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 26,343,900 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,343,900 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,737,400 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,737,400 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,737,400 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 259 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 275 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 371 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 360 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 349 | at 2021-12-31d | 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 · 39
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2025-01-01 → 2025-12-31 | ¥30m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | −¥915m |
| Enterprise DX Segmentreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥188m |
| Enterprise DX Segmentreportable segment | employees | at 2025-12-31 | 49 pure |
| Enterprise DX Segmentreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥3.5bn |
| Enterprise DX Segmentreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥3.5bn |
| Enterprise DX Segmentreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥528m |
| Event DX Segmentreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥698m |
| Event DX Segmentreportable segment | employees | at 2025-12-31 | 27 pure |
| Event DX Segmentreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥3.5bn |
| Event DX Segmentreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥3.5bn |
| Event DX Segmentreportable segment | segment profit | 2025-01-01 → 2025-12-31 | −¥2.1bn |
| Thirdplace DX Segmentreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥205m |
| Thirdplace DX Segmentreportable segment | employees | at 2025-12-31 | 9 pure |
| Thirdplace DX Segmentreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥2.8bn |
| Thirdplace DX Segmentreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥2.8bn |
| Thirdplace DX Segmentreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥788m |
| —segment total | depreciation | 2025-01-01 → 2025-12-31 | ¥1.1bn |
| —segment total | revenue | 2025-01-01 → 2025-12-31 | ¥9.9bn |
| —segment total | revenue external | 2025-01-01 → 2025-12-31 | ¥9.9bn |
| —segment total | segment profit | 2025-01-01 → 2025-12-31 | −¥768m |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥25m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥1.1bn |
| Enterprise DX Segmentreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥321m |
| Enterprise DX Segmentreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥4.1bn |
| Enterprise DX Segmentreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥4.1bn |
| Enterprise DX Segmentreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥667m |
| Event DX Segmentreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥542m |
| Event DX Segmentreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥3.8bn |
| Event DX Segmentreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥3.8bn |
| Event DX Segmentreportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥566m |
| Thirdplace DX Segmentreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥178m |
| Thirdplace DX Segmentreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥2.6bn |
| Thirdplace DX Segmentreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥2.6bn |
| Thirdplace DX Segmentreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥747m |
| —segment total | depreciation | 2024-01-01 → 2024-12-31 | ¥1.0bn |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥10.5bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥10.5bn |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥848m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,630
| Item | Context | Value | Unit |
|---|---|---|---|
| Bonus remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 5 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 7 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 168166000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | JPY |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 2 | |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1217295000 | JPY |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Cash and deposits | Prior1YearInstant | 1006735000 | JPY |
| Cash and deposits | CurrentYearInstant | 2002098000 | JPY |
| Notes and accounts receivable trade | Prior1YearInstant | 1580520000 | JPY |
| Notes and accounts receivable trade | CurrentYearInstant | 1523656000 | JPY |
| Advance payments trade | Prior1YearInstant | 10780000 | JPY |
| Advance payments trade | CurrentYearInstant | 9900000 | JPY |
| Prepaid expenses | Prior1YearInstant | 703144000 | JPY |
| Prepaid expenses | CurrentYearInstant | 738347000 | JPY |
| Other ca | Prior1YearInstant | 267118000 | JPY |
| Other ca | CurrentYearInstant | 263308000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -23126000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -32880000 | JPY |
| Current assets | Prior1YearInstant | 3545172000 | JPY |
| Current assets | CurrentYearInstant | 4504430000 | JPY |
| Buildings | Prior1YearInstant | 1155471000 | JPY |
| Buildings | CurrentYearInstant | 1178993000 | JPY |
| Accumulated depreciation and impairment loss buildings | Prior1YearInstant | -382871000 | JPY |
| Accumulated depreciation and impairment loss buildings | CurrentYearInstant | -763149000 | JPY |
| Buildings net | Prior1YearInstant | 772599000 | JPY |
| Buildings net | CurrentYearInstant | 415843000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 1376736000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 1763398000 | JPY |
| Accumulated depreciation and impairment loss tools furniture and fixtures | Prior1YearInstant | -641518000 | JPY |
| Accumulated depreciation and impairment loss tools furniture and fixtures | CurrentYearInstant | -765733000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 735217000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 997665000 | JPY |
| Lease assets ppe | Prior1YearInstant | 1029906000 | JPY |
| Lease assets ppe | CurrentYearInstant | 1056723000 | JPY |
| Accumulated depreciation lease assets ppe | Prior1YearInstant | -554171000 | JPY |
| Accumulated depreciation lease assets ppe | CurrentYearInstant | -666295000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 475735000 | JPY |
| Lease assets net ppe | CurrentYearInstant | 390428000 | JPY |
| Property plant and equipment | Prior1YearInstant | 1983552000 | JPY |
| Property plant and equipment | CurrentYearInstant | 1803937000 | JPY |
| Software | Prior1YearInstant | 2509975000 | 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
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