Annual report
3775.TEDINET S100VJ4U
Period2024-01-01 → 2024-12-31
Filed2025-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 142
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.4bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥2.7bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥2.6bn | 2022-01-01 → 2022-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.4bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥371m | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥136m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥365m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥152m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥174m | 2022-01-01 → 2022-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥196m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥153m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥298m | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥284m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥286m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥279m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥342m | 2022-01-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥30m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥155m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥286m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥279m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥2.3bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥2.2bn | at 2022-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.7bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.7bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥677m | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.3bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2022-12-31d | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.8bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥906m | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥682m | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥856m | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥632m | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥648m | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥719m | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥796m | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥391m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥34m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥101m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥156m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥217m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥196m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥88m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥5m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥8m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥133m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥25m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥75m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥34m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥65m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥92m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥56.09 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.76 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-69.49 | 2022-01-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.18 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.55 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥246.3 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥257.64 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥253.95 | at 2022-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥346.77 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥354.58 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 53.7% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.5% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.8% | at 2022-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.5% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.5% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 22.3% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.4% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.4% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 132 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 135 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 130 | at 2022-12-31d | Cons. | Number of employees |
| Employees | 133 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 142 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥2.8bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥2.4bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥2.4bn | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥358m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | ¥118m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥371m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥667m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥79m | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥123m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥179m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥290m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥799m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥289m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥798m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | −¥340m | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥154m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.7bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥2.5bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥2.8bn | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.1bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥1.2bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.2bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥750m | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥1.2bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.2bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥749m | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥488m | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥56.59 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥156.29 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-69.08 | 2022-01-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.25 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.37 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥55 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥240.45 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥247.24 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥139.95 | at 2022-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥233 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥234.47 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 45.3% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.6% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.9% | at 2022-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.7% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.9% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 23.2% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 80.7% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.1% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.6% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,337,452 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,337,452 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,337,452 | at 2022-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,147,752 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,147,752 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 98 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 105 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 103 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 106 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 108 | at 2020-12-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 57
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-01-01 → 2024-12-31 | ¥1m |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥6m |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥784m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥417m |
| Incubation Businessreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥8m |
| Incubation Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥5m |
| Incubation Businessreportable segment | employees | at 2024-12-31 | 13 pure |
| Incubation Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥1.2bn |
| Incubation Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥1.2bn |
| Incubation Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥5m |
| Incubation Businessreportable segment | segment assets | at 2024-12-31 | ¥1.0bn |
| Incubation Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥520m |
| Social Media Service Businessreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥2m |
| Social Media Service Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥4m |
| Social Media Service Businessreportable segment | employees | at 2024-12-31 | 96 pure |
| Social Media Service Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥2.2bn |
| Social Media Service Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥2.2bn |
| Social Media Service Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥899,000 |
| Social Media Service Businessreportable segment | segment assets | at 2024-12-31 | ¥523m |
| Social Media Service Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥268m |
| —segment total | capex | 2024-01-01 → 2024-12-31 | ¥11m |
| —segment total | depreciation | 2024-01-01 → 2024-12-31 | ¥9m |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥3.4bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥3.4bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥6m |
| —segment total | segment assets | at 2024-12-31 | ¥1.6bn |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥788m |
| Reconciling Itemsreconciling | capex | 2023-01-01 → 2023-12-31 | ¥591,000 |
| Reconciling Itemsreconciling | depreciation | 2023-01-01 → 2023-12-31 | ¥3m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥5m |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥521m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥347m |
| Incubation Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥28m |
| Incubation Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥2m |
| Incubation Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥795m |
| Incubation Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥790m |
| Incubation Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥5m |
| Incubation Businessreportable segment | segment assets | at 2023-12-31 | ¥1.1bn |
| Incubation Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥122m |
| Social Media Service Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥2m |
| Social Media Service Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥6m |
| Social Media Service Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥1.9bn |
| Social Media Service Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥1.9bn |
| Social Media Service Businessreportable segment | segment assets | at 2023-12-31 | ¥416m |
| Social Media Service Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥362m |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥29m |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥8m |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥2.7bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥2.7bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥5m |
| —segment total | segment assets | at 2023-12-31 | ¥1.5bn |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥483m |
| Incubation Businessreportable segment | employees | at 2024-12-31 | 9 pure |
| Social Media Service Businessreportable segment | employees | at 2024-12-31 | 66 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,454
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)ＵＨＹ東京監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)若槻 明 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)谷田 修一 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)のれんの評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り）（のれんの評価） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)ＵＨＹ東京監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)若槻 明 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)谷田 修一 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)関係会社投融資の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項(重要な会計上の見積り) | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 2445566000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 2196841000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 2597744000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 2717784000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 3370449000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 153056000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | -195815000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | -174485000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 152027000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 364825000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 154996000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | -30368000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | -341528000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 279406000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 286216000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 766245000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | -56108000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | -522912000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 44331000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 222603000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 1781692000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 1759775000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 1331303000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 1331263000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 1264522000 | 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 |
| balance sheet identity | pass |
| 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 |