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Annual report

3770.TEDINET S100OSIJ
Period2021-05-01 → 2022-04-30
Filed2022-07-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥4.8bn2021-05-01 → 2022-04-30Cons.Net sales
Revenue¥4.8bn2020-05-01 → 2021-04-30Cons.Net sales
Revenue¥3.8bn2019-05-01 → 2020-04-30dCons.Net sales (5-year summary)
Revenue¥4.2bn2018-05-01 → 2019-04-30dCons.Net sales (5-year summary)
Revenue¥4.4bn2017-05-01 → 2018-04-30dCons.Net sales (5-year summary)
Operating income¥73m2021-05-01 → 2022-04-30Cons.Operating income
Operating income¥357m2020-05-01 → 2021-04-30Cons.Operating income
Ordinary income¥213m2021-05-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥376m2020-05-01 → 2021-04-30Cons.Ordinary income
Ordinary income¥2m2019-05-01 → 2020-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income−¥300m2018-05-01 → 2019-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income−¥701m2017-05-01 → 2018-04-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥157m2021-05-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥316m2020-05-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)−¥8m2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥286m2020-05-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥227m2019-05-01 → 2020-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥358m2018-05-01 → 2019-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥864m2017-05-01 → 2018-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥8m2021-05-01 → 2022-04-30Cons.Profit loss
Net income¥286m2020-05-01 → 2021-04-30Cons.Profit loss
Total assets¥7.1bnat 2022-04-30Cons.Assets
Total assets¥7.2bnat 2021-04-30Cons.Assets
Total assets¥6.7bnat 2020-04-30dCons.Total assets (5-year summary)
Total assets¥7.1bnat 2019-04-30dCons.Total assets (5-year summary)
Total assets¥7.4bnat 2018-04-30dCons.Total assets (5-year summary)
Total liabilities¥623mat 2022-04-30Cons.Liabilities
Total liabilities¥516mat 2021-04-30Cons.Liabilities
Net assets / equity¥6.5bnat 2022-04-30Cons.Net assets
Net assets / equity¥6.6bnat 2021-04-30Cons.Net assets
Net assets / equity¥6.4bnat 2020-04-30dCons.Net assets
Net assets / equity¥6.6bnat 2019-04-30dCons.Net assets (5-year summary)
Net assets / equity¥6.9bnat 2018-04-30dCons.Net assets (5-year summary)
Cash and deposits¥5.4bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥5.4bnat 2021-04-30Cons.Cash and deposits
Cash & equivalents¥5.2bnat 2022-04-30Cons.Cash and cash equivalents
Cash & equivalents¥4.9bnat 2021-04-30Cons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2020-04-30dCons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2019-04-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.7bnat 2018-04-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥196m2021-05-01 → 2022-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥604m2020-05-01 → 2021-04-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥3m2019-05-01 → 2020-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥125m2018-05-01 → 2019-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥526m2017-05-01 → 2018-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥134m2021-05-01 → 2022-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥356m2020-05-01 → 2021-04-30Cons.Net cash provided by used in investment activities
Investing cash flow¥27m2019-05-01 → 2020-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥159m2018-05-01 → 2019-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥456m2017-05-01 → 2018-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥89m2021-05-01 → 2022-04-30Cons.Net cash provided by used in financing activities
Financing cash flow¥5m2020-05-01 → 2021-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥39,0002019-05-01 → 2020-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥639,0002018-05-01 → 2019-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥182m2017-05-01 → 2018-04-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-0.652021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.442020-05-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-17.822019-05-01 → 2020-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-28.082018-05-01 → 2019-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-67.832017-05-01 → 2018-04-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥508.46at 2022-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥519.98at 2021-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥497.93at 2020-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥514.16at 2019-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥542.42at 2018-04-30dCons.Net assets per share (5-year summary)
Equity ratio91.2%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio92.7%at 2021-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio95.4%at 2020-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio92.5%at 2019-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio93.6%at 2018-04-30dCons.Equity to asset ratio (5-year summary)
ROE-0.1%2021-05-01 → 2022-04-30Cons.Rate of return on equity (5-year summary)
ROE4.4%2020-05-01 → 2021-04-30Cons.Rate of return on equity (5-year summary)
ROE-3.5%2019-05-01 → 2020-04-30dCons.Rate of return on equity (5-year summary)
ROE-5.3%2018-05-01 → 2019-04-30dCons.Rate of return on equity (5-year summary)
ROE-11.7%2017-05-01 → 2018-04-30dCons.Rate of return on equity (5-year summary)
Employees145at 2022-04-30Cons.Number of employees
Employees137at 2021-04-30Cons.Number of employees
Employees121at 2020-04-30dCons.Number of employees
Employees142at 2019-04-30dCons.Number of employees
Employees161at 2018-04-30dCons.Number of employees
Revenue¥1.2bn2021-05-01 → 2022-04-30StandaloneNet sales
Revenue¥1.2bn2020-05-01 → 2021-04-30StandaloneNet sales
Revenue¥991m2019-05-01 → 2020-04-30dStandaloneNet sales (5-year summary)
Revenue¥1.6bn2018-05-01 → 2019-04-30dStandaloneNet sales (5-year summary)
Revenue¥3.5bn2017-05-01 → 2018-04-30dStandaloneNet sales (5-year summary)
Operating income−¥153m2021-05-01 → 2022-04-30StandaloneOperating income
Operating income¥36m2020-05-01 → 2021-04-30StandaloneOperating income
Ordinary income−¥47m2021-05-01 → 2022-04-30StandaloneOrdinary income
Ordinary income¥51m2020-05-01 → 2021-04-30StandaloneOrdinary income
Ordinary income−¥129m2019-05-01 → 2020-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥563m2018-05-01 → 2019-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥742m2017-05-01 → 2018-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥102m2021-05-01 → 2022-04-30StandaloneIncome before income taxes
Profit before tax−¥34m2020-05-01 → 2021-04-30StandaloneIncome before income taxes
Net income−¥25m2021-05-01 → 2022-04-30StandaloneProfit loss
Net income¥129m2020-05-01 → 2021-04-30StandaloneProfit loss
Net income−¥198m2019-05-01 → 2020-04-30dStandaloneNet income loss (5-year summary)
Net income−¥784m2018-05-01 → 2019-04-30dStandaloneNet income loss (5-year summary)
Net income−¥895m2017-05-01 → 2018-04-30dStandaloneNet income loss (5-year summary)
Total assets¥6.5bnat 2022-04-30StandaloneAssets
Total assets¥6.4bnat 2021-04-30StandaloneAssets
Total assets¥6.3bnat 2020-04-30dStandaloneTotal assets (5-year summary)
Total assets¥6.6bnat 2019-04-30dStandaloneTotal assets (5-year summary)
Total assets¥7.6bnat 2018-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥250mat 2022-04-30StandaloneLiabilities
Total liabilities¥148mat 2021-04-30StandaloneLiabilities
Net assets / equity¥6.2bnat 2022-04-30StandaloneNet assets
Net assets / equity¥6.3bnat 2021-04-30StandaloneNet assets
Net assets / equity¥6.2bnat 2020-04-30dStandaloneNet assets
Net assets / equity¥6.4bnat 2019-04-30dStandaloneNet assets (5-year summary)
Net assets / equity¥7.2bnat 2018-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥4.3bnat 2022-04-30StandaloneCash and deposits
Cash and deposits¥4.3bnat 2021-04-30StandaloneCash and deposits
EPS (basic)¥-1.952021-05-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.092020-05-01 → 2021-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-15.532019-05-01 → 2020-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-61.582018-05-01 → 2019-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-70.272017-05-01 → 2018-04-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32021-05-01 → 2022-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥72020-05-01 → 2021-04-30StandaloneDividend paid per share (5-year summary)
Net assets per share¥484.77at 2022-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥493.39at 2021-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥483.28at 2020-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥499.11at 2019-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥560.81at 2018-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio96.1%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio97.7%at 2021-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio98.4%at 2020-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio97.1%at 2019-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio94.4%at 2018-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE-0.4%2021-05-01 → 2022-04-30StandaloneRate of return on equity (5-year summary)
ROE2.1%2020-05-01 → 2021-04-30StandaloneRate of return on equity (5-year summary)
ROE-3.2%2019-05-01 → 2020-04-30dStandaloneRate of return on equity (5-year summary)
ROE-11.6%2018-05-01 → 2019-04-30dStandaloneRate of return on equity (5-year summary)
ROE-11.7%2017-05-01 → 2018-04-30dStandaloneRate of return on equity (5-year summary)
Shares issued13,651,000at 2022-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued13,651,000at 2021-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued13,651,000at 2020-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,651,000at 2019-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,651,000at 2018-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees52at 2022-04-30StandaloneNumber of employees
Employees43at 2021-04-30StandaloneNumber of employees
Employees34at 2020-04-30dStandaloneNumber of employees
Employees31at 2019-04-30dStandaloneNumber of employees
Employees142at 2018-04-30dStandaloneNumber 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 · 74
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-05-01 → 2022-04-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-04-3012 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-05-01 → 2022-04-30¥439m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-05-01 → 2022-04-30¥434m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-05-01 → 2022-04-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-04-30¥78m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-05-01 → 2022-04-30−¥18m
Reconciling Itemsreconcilingcapex2021-05-01 → 2022-04-30¥64m
Reconciling Itemsreconcilingdepreciation2021-05-01 → 2022-04-30¥10m
Reconciling Itemsreconcilingrevenue2021-05-01 → 2022-04-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2021-05-01 → 2022-04-30−¥5m
Reconciling Itemsreconcilingsegment assetsat 2022-04-30¥6.1bn
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2022-04-30−¥454m
Foreign Businessreportable segmentdepreciation2021-05-01 → 2022-04-30¥539,000
Foreign Businessreportable segmentemployeesat 2022-04-3018 pure
Foreign Businessreportable segmentrevenue2021-05-01 → 2022-04-30¥425m
Foreign Businessreportable segmentrevenue external2021-05-01 → 2022-04-30¥425m
Foreign Businessreportable segmentsegment assetsat 2022-04-30¥239m
Foreign Businessreportable segmentsegment profit2021-05-01 → 2022-04-30¥11m
Mobile Services Businessreportable segmentcapex2021-05-01 → 2022-04-30¥86m
Mobile Services Businessreportable segmentdepreciation2021-05-01 → 2022-04-30¥118m
Mobile Services Businessreportable segmentemployeesat 2022-04-30100 pure
Mobile Services Businessreportable segmentrevenue2021-05-01 → 2022-04-30¥3.9bn
Mobile Services Businessreportable segmentrevenue external2021-05-01 → 2022-04-30¥3.9bn
Mobile Services Businessreportable segmentsegment assetsat 2022-04-30¥725m
Mobile Services Businessreportable segmentsegment profit2021-05-01 → 2022-04-30¥533m
—segment totalcapex2021-05-01 → 2022-04-30¥86m
—segment totaldepreciation2021-05-01 → 2022-04-30¥119m
—segment totalrevenue2021-05-01 → 2022-04-30¥4.4bn
—segment totalrevenue external2021-05-01 → 2022-04-30¥4.4bn
—segment totalsegment assetsat 2022-04-30¥964m
—segment totalsegment profit2021-05-01 → 2022-04-30¥545m
Total Of Reportable Segments And Otherssegment totalcapex2021-05-01 → 2022-04-30¥86m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-05-01 → 2022-04-30¥121m
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2022-04-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2022-04-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-05-01 → 2022-04-30¥5m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-04-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-05-01 → 2022-04-30¥527m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-05-01 → 2021-04-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-05-01 → 2021-04-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-05-01 → 2021-04-30¥550m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-05-01 → 2021-04-30¥550m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-04-30¥130m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-05-01 → 2021-04-30¥51m
Reconciling Itemsreconcilingcapex2020-05-01 → 2021-04-30¥15m
Reconciling Itemsreconcilingdepreciation2020-05-01 → 2021-04-30¥19m
Reconciling Itemsreconcilingsegment assetsat 2021-04-30¥6.0bn
Reconciling Itemsreconcilingsegment profit2020-05-01 → 2021-04-30−¥466m
Foreign Businessreportable segmentdepreciation2020-05-01 → 2021-04-30¥2m
Foreign Businessreportable segmentrevenue2020-05-01 → 2021-04-30¥461m
Foreign Businessreportable segmentrevenue external2020-05-01 → 2021-04-30¥461m
Foreign Businessreportable segmentsegment assetsat 2021-04-30¥306m
Foreign Businessreportable segmentsegment profit2020-05-01 → 2021-04-30¥83m
Mobile Services Businessreportable segmentcapex2020-05-01 → 2021-04-30¥90m
Mobile Services Businessreportable segmentdepreciation2020-05-01 → 2021-04-30¥81m
Mobile Services Businessreportable segmentrevenue2020-05-01 → 2021-04-30¥3.8bn
Mobile Services Businessreportable segmentrevenue external2020-05-01 → 2021-04-30¥3.8bn
Mobile Services Businessreportable segmentsegment assetsat 2021-04-30¥741m
Mobile Services Businessreportable segmentsegment profit2020-05-01 → 2021-04-30¥688m
—segment totalcapex2020-05-01 → 2021-04-30¥90m
—segment totaldepreciation2020-05-01 → 2021-04-30¥83m
—segment totalrevenue2020-05-01 → 2021-04-30¥4.2bn
—segment totalrevenue external2020-05-01 → 2021-04-30¥4.2bn
—segment totalsegment assetsat 2021-04-30¥1.0bn
—segment totalsegment profit2020-05-01 → 2021-04-30¥772m
Total Of Reportable Segments And Otherssegment totalcapex2020-05-01 → 2021-04-30¥92m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-05-01 → 2021-04-30¥85m
Total Of Reportable Segments And Otherssegment totalrevenue2020-05-01 → 2021-04-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-05-01 → 2021-04-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-04-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-05-01 → 2021-04-30¥823m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-04-309 pure
Mobile Services Businessreportable segmentemployeesat 2022-04-3028 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,344
ItemContextValueUnit
Other ioaPrior1YearInstant_NonConsolidatedMember1000000JPY
Other ioaCurrentYearInstant_NonConsolidatedMember1000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-205397000JPY
Allowance for doubtful accounts ioa by groupCurrentYearInstant_NonConsolidatedMember-242866000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember1564615000JPY
Investments and other assetsCurrentYearInstant_NonConsolidatedMember1363699000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember1617886000JPY
Noncurrent assetsCurrentYearInstant_NonConsolidatedMember1452467000JPY
AssetsPrior1YearInstant_NonConsolidatedMember6443330000JPY
AssetsCurrentYearInstant_NonConsolidatedMember6462619000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember17141000JPY
Accounts payable tradeCurrentYearInstant_NonConsolidatedMember6701000JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember97865000JPY
Accounts payable otherCurrentYearInstant_NonConsolidatedMember198190000JPY
Accrued expensesPrior1YearInstant_NonConsolidatedMember6569000JPY
Accrued expensesCurrentYearInstant_NonConsolidatedMember12477000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember10195000JPY
Income taxes payableCurrentYearInstant_NonConsolidatedMember8649000JPY
Contract liabilitiesPrior1YearInstant_NonConsolidatedMember－JPY
Contract liabilitiesCurrentYearInstant_NonConsolidatedMember249000JPY
Deposits receivedPrior1YearInstant_NonConsolidatedMember4175000JPY
Deposits receivedCurrentYearInstant_NonConsolidatedMember4600000JPY
Provision for point card certificates clPrior1YearInstant_NonConsolidatedMember788000JPY
Provision for point card certificates clCurrentYearInstant_NonConsolidatedMember－JPY
Other clPrior1YearInstant_NonConsolidatedMember11387000JPY
Other clCurrentYearInstant_NonConsolidatedMember－JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember148122000JPY
Current liabilitiesCurrentYearInstant_NonConsolidatedMember230868000JPY
Deferred tax liabilitiesPrior1YearInstant_NonConsolidatedMember－JPY
Deferred tax liabilitiesCurrentYearInstant_NonConsolidatedMember19618000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember－JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember19618000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember148122000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember250486000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember1476343000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember1476343000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember1401718000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember1401718000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember1401718000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember1401718000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember4794873000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember4625742000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember4794873000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember4625742000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-1377882000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-1291985000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember6295053000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember6211819000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember－JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember314000JPY

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 identityconsolidated 2021-04-30pass
balance sheet identityconsolidated 2022-04-30pass
balance sheet identitynon_consolidated 2021-04-30pass rounding
balance sheet identitynon_consolidated 2022-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-04-30pass
statement vs summary · net assetsconsolidated 2021-04-30pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2020-04-30pass
statement vs summary · net assetsnon_consolidated 2021-04-30pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2020-05-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2022-04-30pass
statement vs summary · operating cash flowconsolidated 2020-05-01/2021-04-30pass
statement vs summary · operating cash flowconsolidated 2021-05-01/2022-04-30pass
statement vs summary · revenueconsolidated 2020-05-01/2021-04-30pass
statement vs summary · revenueconsolidated 2021-05-01/2022-04-30pass
statement vs summary · revenuenon_consolidated 2020-05-01/2021-04-30pass
statement vs summary · revenuenon_consolidated 2021-05-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2021-04-30pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2021-04-30pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass