Annual report
3698.TEDINET S100XAH0
Period2024-10-01 → 2025-09-30
Filed2025-12-15
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 149
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.4bn | 2024-10-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥3.2bn | 2023-10-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥3.0bn | 2022-10-01 → 2023-09-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.8bn | 2021-10-01 → 2022-09-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.9bn | 2020-10-01 → 2021-09-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥554m | 2024-10-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥368m | 2023-10-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥567m | 2024-10-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥383m | 2023-10-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥379m | 2022-10-01 → 2023-09-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥139m | 2021-10-01 → 2022-09-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥336m | 2020-10-01 → 2021-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥567m | 2024-10-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥383m | 2023-10-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥421m | 2024-10-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥304m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥233m | 2022-10-01 → 2023-09-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥340m | 2021-10-01 → 2022-09-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥200m | 2020-10-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥429m | 2024-10-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥298m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥5.8bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥5.4bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥5.2bn | at 2023-09-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2022-09-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.5bn | at 2021-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2024-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥4.1bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥3.8bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2023-09-30v | Cons. | Net assets |
| Net assets / equity | ¥3.5bn | at 2022-09-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.0bn | at 2021-09-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.2bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.2bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.6bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2023-09-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2022-09-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.9bn | at 2021-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥850m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥328m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥495m | 2022-10-01 → 2023-09-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥23m | 2021-10-01 → 2022-09-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥546m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥135m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥9m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥209m | 2022-10-01 → 2023-09-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥527m | 2021-10-01 → 2022-09-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥40m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥105m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥78m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥215m | 2022-10-01 → 2023-09-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥97m | 2021-10-01 → 2022-09-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥32m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥80.51 | 2024-10-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.27 | 2023-10-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.77 | 2022-10-01 → 2023-09-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-62.23 | 2021-10-01 → 2022-09-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.71 | 2020-10-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥36.56 | 2020-10-01 → 2021-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥774.55 | at 2025-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥714.22 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥672.43 | at 2023-09-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥641.16 | at 2022-09-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥720.58 | at 2021-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 69.3% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.6% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.1% | at 2023-09-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.7% | at 2022-09-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.1% | at 2021-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.8% | 2024-10-01 → 2025-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2023-10-01 → 2024-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2022-10-01 → 2023-09-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -9.1% | 2021-10-01 → 2022-09-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.3% | 2020-10-01 → 2021-09-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 173 | at 2025-09-30 | Cons. | Number of employees |
| Employees | 170 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 161 | at 2023-09-30v | Cons. | Number of employees |
| Employees | 214 | at 2022-09-30v | Cons. | Number of employees |
| Employees | 213 | at 2021-09-30d | Cons. | Number of employees |
| Revenue | ¥2.9bn | 2024-10-01 → 2025-09-30 | Standalone | Net sales |
| Revenue | ¥2.7bn | 2023-10-01 → 2024-09-30 | Standalone | Net sales |
| Revenue | ¥2.3bn | 2022-10-01 → 2023-09-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2021-10-01 → 2022-09-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2020-10-01 → 2021-09-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥455m | 2024-10-01 → 2025-09-30 | Standalone | Operating income |
| Operating income | ¥366m | 2023-10-01 → 2024-09-30 | Standalone | Operating income |
| Ordinary income | ¥467m | 2024-10-01 → 2025-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥376m | 2023-10-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥367m | 2022-10-01 → 2023-09-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥225m | 2021-10-01 → 2022-09-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥340m | 2020-10-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥467m | 2024-10-01 → 2025-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥376m | 2023-10-01 → 2024-09-30 | Standalone | Income before income taxes |
| Net income | ¥352m | 2024-10-01 → 2025-09-30 | Standalone | Profit loss |
| Net income | ¥301m | 2023-10-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥243m | 2022-10-01 → 2023-09-30v | Standalone | Net income loss (5-year summary) |
| Net income | −¥304m | 2021-10-01 → 2022-09-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥239m | 2020-10-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.7bn | at 2025-09-30 | Standalone | Assets |
| Total assets | ¥5.3bn | at 2024-09-30 | Standalone | Assets |
| Total assets | ¥5.1bn | at 2023-09-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.9bn | at 2022-09-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.3bn | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2025-09-30 | Standalone | Liabilities |
| Total liabilities | ¥1.5bn | at 2024-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥4.0bn | at 2025-09-30 | Standalone | Net assets |
| Net assets / equity | ¥3.7bn | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥3.5bn | at 2023-09-30v | Standalone | Net assets |
| Net assets / equity | ¥3.5bn | at 2022-09-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.9bn | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.0bn | at 2025-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2024-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥67.31 | 2024-10-01 → 2025-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.58 | 2023-10-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.82 | 2022-10-01 → 2023-09-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-55.77 | 2021-10-01 → 2022-09-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.91 | 2020-10-01 → 2021-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥43.73 | 2020-10-01 → 2021-09-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥25 | 2024-10-01 → 2025-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2023-10-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2022-10-01 → 2023-09-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2020-10-01 → 2021-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥760.99 | at 2025-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥713.62 | at 2024-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥671.02 | at 2023-09-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥637.33 | at 2022-09-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥714.59 | at 2021-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 70.2% | at 2025-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.9% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.1% | at 2023-09-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.8% | at 2022-09-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.6% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.1% | 2024-10-01 → 2025-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2023-10-01 → 2024-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2022-10-01 → 2023-09-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -8.3% | 2021-10-01 → 2022-09-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.4% | 2020-10-01 → 2021-09-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,578,150 | at 2025-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,578,150 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,578,150 | at 2023-09-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,578,150 | at 2022-09-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,578,150 | at 2021-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 153 | at 2025-09-30 | Standalone | Number of employees |
| Employees | 152 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 138 | at 2023-09-30v | Standalone | Number of employees |
| Employees | 135 | at 2022-09-30v | Standalone | Number of employees |
| Employees | 109 | at 2021-09-30d | 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 · 29
| Segment | Item | Period | Value |
|---|---|---|---|
| Enterprisereportable segment | depreciation | 2024-10-01 → 2025-09-30 | ¥77m |
| Enterprisereportable segment | employees | at 2025-09-30 | 66 pure |
| Enterprisereportable segment | revenue | 2024-10-01 → 2025-09-30 | ¥1.6bn |
| Enterprisereportable segment | revenue external | 2024-10-01 → 2025-09-30 | ¥1.6bn |
| Enterprisereportable segment | segment profit | 2024-10-01 → 2025-09-30 | ¥368m |
| Game Businessreportable segment | depreciation | 2024-10-01 → 2025-09-30 | ¥51m |
| Game Businessreportable segment | employees | at 2025-09-30 | 70 pure |
| Game Businessreportable segment | revenue | 2024-10-01 → 2025-09-30 | ¥1.8bn |
| Game Businessreportable segment | revenue external | 2024-10-01 → 2025-09-30 | ¥1.8bn |
| Game Businessreportable segment | segment profit | 2024-10-01 → 2025-09-30 | ¥186m |
| —segment total | depreciation | 2024-10-01 → 2025-09-30 | ¥128m |
| —segment total | employees | at 2025-09-30 | 173 pure |
| —segment total | revenue | 2024-10-01 → 2025-09-30 | ¥3.4bn |
| —segment total | revenue external | 2024-10-01 → 2025-09-30 | ¥3.4bn |
| —segment total | segment profit | 2024-10-01 → 2025-09-30 | ¥554m |
| Enterprisereportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥91m |
| Enterprisereportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥1.5bn |
| Enterprisereportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥1.5bn |
| Enterprisereportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥252m |
| Game Businessreportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥56m |
| Game Businessreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥1.7bn |
| Game Businessreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥1.7bn |
| Game Businessreportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥117m |
| —segment total | depreciation | 2023-10-01 → 2024-09-30 | ¥147m |
| —segment total | revenue | 2023-10-01 → 2024-09-30 | ¥3.2bn |
| —segment total | revenue external | 2023-10-01 → 2024-09-30 | ¥3.2bn |
| —segment total | segment profit | 2023-10-01 → 2024-09-30 | ¥368m |
| Enterprisereportable segment | employees | at 2025-09-30 | 66 pure |
| Game Businessreportable segment | employees | at 2025-09-30 | 50 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,390
| Item | Context | Value | Unit |
|---|---|---|---|
| Convertible bond type bonds with subscription rights to shares | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Provision for retirement benefits | Prior1YearInstant_NonConsolidatedMember | 143416000 | JPY |
| Provision for retirement benefits | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Long term accounts payable other | Prior1YearInstant_NonConsolidatedMember | 57698000 | JPY |
| Long term accounts payable other | CurrentYearInstant_NonConsolidatedMember | 172224000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 1201115000 | JPY |
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 172224000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 1521644000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 1682959000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 784904000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 784904000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 774904000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 774904000 | JPY |
| Gain on disposal of treasury stock | Prior1YearInstant_NonConsolidatedMember | 50178000 | JPY |
| Gain on disposal of treasury stock | CurrentYearInstant_NonConsolidatedMember | 50177000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 825083000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 825082000 | JPY |
| Legal retained earnings | Prior1YearInstant_NonConsolidatedMember | 927000 | JPY |
| Legal retained earnings | CurrentYearInstant_NonConsolidatedMember | 927000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 2500673000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 2747926000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 2501600000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 2748853000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -382784000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -381809000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 3728803000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 3977031000 | JPY |
| Subscription rights to shares | Prior1YearInstant_NonConsolidatedMember | 7453000 | JPY |
| Subscription rights to shares | CurrentYearInstant_NonConsolidatedMember | 7347000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 3736256000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 3984378000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 5257901000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 5667337000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 2690570000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 2890656000 | JPY |
| Cost of products manufactured | Prior1YearDuration_NonConsolidatedMember | 1215161000 | JPY |
| Cost of products manufactured | CurrentYearDuration_NonConsolidatedMember | 1139569000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 1215161000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 1139569000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 1475409000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 1751087000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 1109475000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 1296221000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 365933000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 454865000 | JPY |
| Interest income noi | Prior1YearDuration_NonConsolidatedMember | 2008000 | JPY |
| Interest income noi | CurrentYearDuration_NonConsolidatedMember | 3100000 | JPY |
| Dividends income noi | Prior1YearDuration_NonConsolidatedMember | 7846000 | JPY |
| Dividends income noi | CurrentYearDuration_NonConsolidatedMember | 9798000 | JPY |
| Business advisory fee noi | Prior1YearDuration_NonConsolidatedMember | 1200000 | 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 rounding |
| balance sheet identity | pass rounding |
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| 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 |