Annual report
3768.TEDINET S100O5SY
Period2017-04-01 → 2018-03-31
Filed2022-05-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100DD0I.
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.8bn | 2017-04-01 → 2018-03-31 | Cons. | Net sales |
| Revenue | ¥2.7bn | 2016-04-01 → 2017-03-31 | Cons. | Net sales |
| Revenue | ¥2.6bn | 2015-04-01 → 2016-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2014-04-01 → 2015-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2013-04-01 → 2014-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥405m | 2017-04-01 → 2018-03-31 | Cons. | Operating income |
| Operating income | ¥382m | 2016-04-01 → 2017-03-31 | Cons. | Operating income |
| Ordinary income | ¥408m | 2017-04-01 → 2018-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥387m | 2016-04-01 → 2017-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥316m | 2015-04-01 → 2016-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥267m | 2014-04-01 → 2015-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥281m | 2013-04-01 → 2014-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥405m | 2017-04-01 → 2018-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥385m | 2016-04-01 → 2017-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥268m | 2017-04-01 → 2018-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥254m | 2016-04-01 → 2017-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥205m | 2015-04-01 → 2016-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥150m | 2014-04-01 → 2015-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥163m | 2013-04-01 → 2014-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥270m | 2017-04-01 → 2018-03-31 | Cons. | Profit loss |
| Net income | ¥256m | 2016-04-01 → 2017-03-31 | Cons. | Profit loss |
| Total assets | ¥5.3bn | at 2018-03-31 | Cons. | Assets |
| Total assets | ¥5.3bn | at 2017-03-31 | Cons. | Assets |
| Total assets | ¥4.9bn | at 2016-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.8bn | at 2015-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.1bn | at 2014-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥933m | at 2018-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.0bn | at 2017-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.4bn | at 2018-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2017-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.0bn | at 2016-03-31d | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2015-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.8bn | at 2014-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2018-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2017-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.8bn | at 2018-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2017-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.9bn | at 2016-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2015-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.6bn | at 2014-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥455m | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥710m | 2016-04-01 → 2017-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥419m | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥387m | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥366m | 2013-04-01 → 2014-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥366m | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥377m | 2016-04-01 → 2017-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥382m | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥143m | 2013-04-01 → 2014-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥307m | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥193m | 2016-04-01 → 2017-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥186m | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥465m | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥151m | 2013-04-01 → 2014-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥68.7 | 2017-04-01 → 2018-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.23 | 2016-04-01 → 2017-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.52 | 2015-04-01 → 2016-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.45 | 2014-04-01 → 2015-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.4 | 2013-04-01 → 2014-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥67.61 | 2017-04-01 → 2018-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥62.55 | 2016-04-01 → 2017-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥50.91 | 2015-04-01 → 2016-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥36.2 | 2014-04-01 → 2015-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥40.2 | 2013-04-01 → 2014-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,108.58 | at 2018-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,063.66 | at 2017-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,011.34 | at 2016-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥933.2 | at 2015-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥891.16 | at 2014-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 81.5% | at 2018-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.4% | at 2017-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.3% | at 2016-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.4% | at 2015-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.3% | at 2014-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.3% | 2017-04-01 → 2018-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2016-04-01 → 2017-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.3% | 2015-04-01 → 2016-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2014-04-01 → 2015-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2013-04-01 → 2014-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 114 | at 2018-03-31 | Cons. | Number of employees |
| Employees | 112 | at 2017-03-31 | Cons. | Number of employees |
| Employees | 102 | at 2016-03-31d | Cons. | Number of employees |
| Employees | 96 | at 2015-03-31d | Cons. | Number of employees |
| Employees | 93 | at 2014-03-31d | Cons. | Number of employees |
| Revenue | ¥2.0bn | 2017-04-01 → 2018-03-31 | Standalone | Net sales |
| Revenue | ¥1.9bn | 2016-04-01 → 2017-03-31 | Standalone | Net sales |
| Revenue | ¥1.7bn | 2015-04-01 → 2016-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2014-04-01 → 2015-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2013-04-01 → 2014-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥221m | 2017-04-01 → 2018-03-31 | Standalone | Operating income |
| Operating income | ¥173m | 2016-04-01 → 2017-03-31 | Standalone | Operating income |
| Ordinary income | ¥253m | 2017-04-01 → 2018-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥204m | 2016-04-01 → 2017-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥192m | 2015-04-01 → 2016-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥135m | 2014-04-01 → 2015-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥158m | 2013-04-01 → 2014-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥252m | 2017-04-01 → 2018-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥203m | 2016-04-01 → 2017-03-31 | Standalone | Income before income taxes |
| Net income | ¥171m | 2017-04-01 → 2018-03-31 | Standalone | Profit loss |
| Net income | ¥136m | 2016-04-01 → 2017-03-31 | Standalone | Profit loss |
| Net income | ¥128m | 2015-04-01 → 2016-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥71m | 2014-04-01 → 2015-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥99m | 2013-04-01 → 2014-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.3bn | at 2018-03-31 | Standalone | Assets |
| Total assets | ¥4.4bn | at 2017-03-31 | Standalone | Assets |
| Total assets | ¥4.2bn | at 2016-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.1bn | at 2015-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2014-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥805m | at 2018-03-31 | Standalone | Liabilities |
| Total liabilities | ¥887m | at 2017-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.5bn | at 2018-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.5bn | at 2017-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2016-03-31d | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2015-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.3bn | at 2014-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥889m | at 2018-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2017-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥43.77 | 2017-04-01 → 2018-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.43 | 2016-04-01 → 2017-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.09 | 2015-04-01 → 2016-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.22 | 2014-04-01 → 2015-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.64 | 2013-04-01 → 2014-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥43.08 | 2017-04-01 → 2018-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥33.53 | 2016-04-01 → 2017-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥31.71 | 2015-04-01 → 2016-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥17.1 | 2014-04-01 → 2015-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.52 | 2013-04-01 → 2014-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥15 | 2017-04-01 → 2018-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2016-04-01 → 2017-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2015-04-01 → 2016-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥9 | 2014-04-01 → 2015-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8.5 | 2013-04-01 → 2014-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥906.47 | at 2018-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥888.02 | at 2017-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥865.67 | at 2016-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥810.02 | at 2015-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥792.46 | at 2014-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 81.4% | at 2018-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.7% | at 2017-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.7% | at 2016-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.4% | at 2015-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.7% | at 2014-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.9% | 2017-04-01 → 2018-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2016-04-01 → 2017-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.8% | 2015-04-01 → 2016-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2014-04-01 → 2015-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2013-04-01 → 2014-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 3,923,500 | at 2018-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,028,500 | at 2017-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,028,500 | at 2016-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,202,700 | at 2015-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,202,700 | at 2014-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 87 | at 2018-03-31 | Standalone | Number of employees |
| Employees | 84 | at 2017-03-31 | Standalone | Number of employees |
| Employees | 75 | at 2016-03-31d | Standalone | Number of employees |
| Employees | 67 | at 2015-03-31d | Standalone | Number of employees |
| Employees | 65 | at 2014-03-31d | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2017-04-01 → 2018-03-31 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2017-04-01 → 2018-03-31 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2017-04-01 → 2018-03-31 | ¥294m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2017-04-01 → 2018-03-31 | ¥187m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2017-04-01 → 2018-03-31 | ¥106m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2018-03-31 | ¥162m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2017-04-01 → 2018-03-31 | ¥24m |
| Reconciling Itemsreconciling | capex | 2017-04-01 → 2018-03-31 | ¥4m |
| Reconciling Itemsreconciling | depreciation | 2017-04-01 → 2018-03-31 | ¥28m |
| Reconciling Itemsreconciling | revenue | 2017-04-01 → 2018-03-31 | −¥156m |
| Reconciling Itemsreconciling | revenue intersegment | 2017-04-01 → 2018-03-31 | −¥156m |
| Reconciling Itemsreconciling | segment assets | at 2018-03-31 | ¥917m |
| Reconciling Itemsreconciling | segment profit | 2017-04-01 → 2018-03-31 | −¥72m |
| —segment total | capex | 2017-04-01 → 2018-03-31 | ¥286m |
| —segment total | depreciation | 2017-04-01 → 2018-03-31 | ¥251m |
| —segment total | revenue | 2017-04-01 → 2018-03-31 | ¥2.7bn |
| —segment total | revenue external | 2017-04-01 → 2018-03-31 | ¥2.6bn |
| —segment total | revenue intersegment | 2017-04-01 → 2018-03-31 | ¥50m |
| —segment total | segment assets | at 2018-03-31 | ¥4.2bn |
| —segment total | segment profit | 2017-04-01 → 2018-03-31 | ¥453m |
| Total Of Reportable Segments And Otherssegment total | capex | 2017-04-01 → 2018-03-31 | ¥300m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2017-04-01 → 2018-03-31 | ¥272m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2017-04-01 → 2018-03-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2017-04-01 → 2018-03-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2017-04-01 → 2018-03-31 | ¥156m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2018-03-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2017-04-01 → 2018-03-31 | ¥476m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2016-04-01 → 2017-03-31 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2016-04-01 → 2017-03-31 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2016-04-01 → 2017-03-31 | ¥250m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2016-04-01 → 2017-03-31 | ¥162m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2016-04-01 → 2017-03-31 | ¥88m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2017-03-31 | ¥155m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2016-04-01 → 2017-03-31 | ¥31m |
| Reconciling Itemsreconciling | capex | 2016-04-01 → 2017-03-31 | ¥8m |
| Reconciling Itemsreconciling | depreciation | 2016-04-01 → 2017-03-31 | ¥31m |
| Reconciling Itemsreconciling | revenue | 2016-04-01 → 2017-03-31 | −¥139m |
| Reconciling Itemsreconciling | revenue intersegment | 2016-04-01 → 2017-03-31 | −¥139m |
| Reconciling Itemsreconciling | segment assets | at 2017-03-31 | ¥935m |
| Reconciling Itemsreconciling | segment profit | 2016-04-01 → 2017-03-31 | −¥89m |
| —segment total | capex | 2016-04-01 → 2017-03-31 | ¥248m |
| —segment total | depreciation | 2016-04-01 → 2017-03-31 | ¥244m |
| —segment total | revenue | 2016-04-01 → 2017-03-31 | ¥2.6bn |
| —segment total | revenue external | 2016-04-01 → 2017-03-31 | ¥2.5bn |
| —segment total | revenue intersegment | 2016-04-01 → 2017-03-31 | ¥50m |
| —segment total | segment assets | at 2017-03-31 | ¥4.2bn |
| —segment total | segment profit | 2016-04-01 → 2017-03-31 | ¥440m |
| Total Of Reportable Segments And Otherssegment total | capex | 2016-04-01 → 2017-03-31 | ¥269m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2016-04-01 → 2017-03-31 | ¥263m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2016-04-01 → 2017-03-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2016-04-01 → 2017-03-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2016-04-01 → 2017-03-31 | ¥139m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2017-03-31 | ¥4.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2016-04-01 → 2017-03-31 | ¥471m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,286
| Item | Context | Value | Unit |
|---|---|---|---|
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for measuring significant assets (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for depreciation of significant assets (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for significant provisions (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for retirement benefits (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for foreign currency translation for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Scope of cash and cash equivalents in consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Other significant information for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text) | CurrentYearInstant | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on disposal of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding impairment loss (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding office transfer expenses (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding reclassification adjustments relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding tax effects relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding new share subscription rights etc (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding new share subscription rights etc (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYearDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Notes leases consolidated financial statements na (text) | CurrentYearDuration | Text · Plus | |
| Notes financial instruments consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes securities consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes derivatives consolidated financial statements na (text) | CurrentYearDuration | Text · Plus | |
| Notes retirement benefits consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes share options etc consolidated financial statements na (text) | CurrentYearDuration | Text · Plus | |
| Notes tax effect accounting consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes business combinations consolidated financial statements na (text) | CurrentYearDuration | Text · Plus | |
| Description of fact and reason why notes asset retirement obligations are not presented consolidated financial statements | CurrentYearDuration | Text · Plus | |
| Notes real estate for lease etc consolidated financial statements na (text) | CurrentYearDuration | Text · Plus | |
| Notes segment information etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Description of reportable segments (text) | CurrentYearDuration | Text · Plus | |
| Explanation of measurements of sales profit loss asset liability and other items for each reportable segment (text) | CurrentYearDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YearDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYearDuration | Text · Plus | |
| Description of fact and reason why information for each product or service is not presented | Prior1YearDuration | Original text (Japanese)セグメント情報に同様の情報を開示しているため、記載を省略しております。 | |
| Description of fact and reason why revenues from external customers for each region are not presented | Prior1YearDuration | Original text (Japanese)本邦の外部顧客への売上高が連結損益計算書の売上高の90％を超えるため、記載を省略しております。 | |
| Description of fact and reason why property plant and equipment for each region are not presented | Prior1YearDuration | Original text (Japanese)本邦に所在している有形固定資産の金額が連結貸借対照表の有形固定資産の金額の90％を超えるため、記載を省略しております。 | |
| Information for each of main customers na (text) | Prior1YearDuration | Text · Plus | |
| Description of fact and reason why information for each product or service is not presented | CurrentYearDuration | Original text (Japanese)セグメント情報に同様の情報を開示しているため、記載を省略しております。 | |
| Description of fact and reason why revenues from external customers for each region are not presented | CurrentYearDuration | Original text (Japanese)本邦の外部顧客への売上高が連結損益計算書の売上高の90％を超えるため、記載を省略しております。 | |
| Description of fact and reason why property plant and equipment for each region are not presented | CurrentYearDuration | Original text (Japanese)本邦に所在している有形固定資産の金額が連結貸借対照表の有形固定資産の金額の90％を超えるため、記載を省略しております。 | |
| Information for each of main customers na (text) | CurrentYearDuration | Text · Plus | |
| Amortization and unamortized balance of goodwill for each reportable segment na (text) | CurrentYearDuration | Text · Plus |
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 |
| 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 |