Annual report
3753.TEDINET S100R6ZQ
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 139
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥3.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥3.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥79m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥158m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥57m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥155m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥276m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥471m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥403m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥57m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥155m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥41m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥114m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥283m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥365m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥409m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥41m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥114m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥1.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥1.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥1.7bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥894m | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥569m | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥534m | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥429m | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥713m | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥348m | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥788m | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥676m | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥788m | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥676m | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥376m | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥333m | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥111m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥553m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥214m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥128m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥39m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥35m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥76m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥37m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥133m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥214m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥327m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥217m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥4.37 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.06 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-29.91 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.56 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-43.25 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥60.22 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥56.5 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥45.33 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥75.4 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥36.77 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 34.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.1% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.9% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.5% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.7% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 68.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 103 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 108 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 108 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 104 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 91 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥202m | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥232m | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥219m | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥340m | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥212m | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥29m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | −¥3m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥20m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥17m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥84m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥120m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥87m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥119m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥69m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥115m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥125m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.0bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥846m | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥1.1bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.2bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥681m | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥533m | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥455m | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥510m | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥391m | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥460m | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥575m | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥451m | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥131m | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥176m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥12.6 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.34 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-12.2 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.18 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.23 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥53.92 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥41.32 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥48.65 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥60.86 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥47.69 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 48.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.2% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.9% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 26.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 24.3% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.5% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,456,500 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,456,500 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,456,500 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,456,500 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,456,500 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 8 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 8 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 9 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 8 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 8 | at 2019-03-31d | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥3m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥3m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥834m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥273m |
| EC Solution Segmentreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥291,000 |
| EC Solution Segmentreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥334,000 |
| EC Solution Segmentreportable segment | employees | at 2023-03-31 | 5 pure |
| EC Solution Segmentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥118m |
| EC Solution Segmentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥118m |
| EC Solution Segmentreportable segment | segment assets | at 2023-03-31 | ¥14m |
| EC Solution Segmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥41m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥139m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥823m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥352m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥137,000 |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥3m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥717m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥264m |
| EC Solution Segmentreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥526,000 |
| EC Solution Segmentreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥190m |
| EC Solution Segmentreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥190m |
| EC Solution Segmentreportable segment | segment assets | at 2022-03-31 | ¥68m |
| EC Solution Segmentreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥75m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥39m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥26m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥422m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,135
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)株式会社SBI証券 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区六本木1-6-1 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)片山 圭一朗 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都大田区 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)松本 隆男 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)仙台市太白区 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)マネックス証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都港区赤坂1-12-32 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)楽天証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都港区南青山2-6-21 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)ＪＰモルガン証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内2-7-3 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)ＧＭＯクリック証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都渋谷区道玄坂1-2-3 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)大澤 裕 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)千葉県夷隅郡 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)ａｕカブコム証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)東京都千代田区霞が関3-2-5 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社フライトホールディングス | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都渋谷区恵比寿4-6-1 | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05432-000KatayamaKeiitiroMember | Original text (Japanese)代表取締役社長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05432-000KatayamaKeiitiroMember | Original text (Japanese)片 山 圭一朗 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05432-000KatayamaKeiitiroMember | 1962-03-10 |
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 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 |