Annual report
3791.TEDINET S100UADJ
Period2023-06-01 → 2024-05-31
Filed2024-08-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.8bn | 2023-06-01 → 2024-05-31 | Cons. | Net sales |
| Revenue | ¥11.2bn | 2022-06-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥11.9bn | 2021-06-01 → 2022-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.9bn | 2020-06-01 → 2021-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.1bn | 2019-06-01 → 2020-05-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2023-06-01 → 2024-05-31 | Cons. | Operating income |
| Operating income | ¥991m | 2022-06-01 → 2023-05-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2023-06-01 → 2024-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥1000m | 2022-06-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥574m | 2021-06-01 → 2022-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥742m | 2020-06-01 → 2021-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥223m | 2019-06-01 → 2020-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.5bn | 2023-06-01 → 2024-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥999m | 2022-06-01 → 2023-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2023-06-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥767m | 2022-06-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6m | 2021-06-01 → 2022-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥582m | 2020-06-01 → 2021-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥23m | 2019-06-01 → 2020-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.1bn | 2023-06-01 → 2024-05-31 | Cons. | Profit loss |
| Net income | ¥763m | 2022-06-01 → 2023-05-31 | Cons. | Profit loss |
| Total assets | ¥14.0bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥12.5bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥11.4bn | at 2022-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.8bn | at 2021-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.2bn | at 2020-05-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.7bn | at 2024-05-31 | Cons. | Liabilities |
| Total liabilities | ¥6.3bn | at 2023-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.3bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥6.2bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥5.5bn | at 2022-05-31d | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2021-05-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.0bn | at 2020-05-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.8bn | at 2024-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.1bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.7bn | at 2024-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.1bn | at 2023-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.3bn | at 2022-05-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.5bn | at 2021-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.6bn | at 2020-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.1bn | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.8bn | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.5bn | 2021-06-01 → 2022-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.1bn | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥967m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.4bn | 2021-06-01 → 2022-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥147m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥33m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥256m | 2021-06-01 → 2022-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥95m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥81m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥60.68 | 2023-06-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.66 | 2022-06-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.29 | 2021-06-01 → 2022-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.47 | 2020-06-01 → 2021-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.16 | 2019-06-01 → 2020-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥381.1 | at 2024-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥324.99 | at 2023-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥285.15 | at 2022-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥284.22 | at 2021-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥251.93 | at 2020-05-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 52.1% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.9% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.1% | at 2022-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.5% | at 2021-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.3% | at 2020-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 17.3% | 2023-06-01 → 2024-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.3% | 2022-06-01 → 2023-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.1% | 2021-06-01 → 2022-05-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2020-06-01 → 2021-05-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -0.5% | 2019-06-01 → 2020-05-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 461 | at 2024-05-31 | Cons. | Number of employees |
| Employees | 400 | at 2023-05-31 | Cons. | Number of employees |
| Employees | 393 | at 2022-05-31d | Cons. | Number of employees |
| Employees | 365 | at 2021-05-31d | Cons. | Number of employees |
| Employees | 345 | at 2020-05-31d | Cons. | Number of employees |
| Revenue | ¥206m | 2023-06-01 → 2024-05-31 | Standalone | Operating revenue1 |
| Revenue | ¥167m | 2022-06-01 → 2023-05-31 | Standalone | Operating revenue1 |
| Revenue | ¥131m | 2021-06-01 → 2022-05-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥131m | 2020-06-01 → 2021-05-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥105m | 2019-06-01 → 2020-05-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥66m | 2023-06-01 → 2024-05-31 | Standalone | Operating income |
| Operating income | ¥25m | 2022-06-01 → 2023-05-31 | Standalone | Operating income |
| Ordinary income | ¥255m | 2023-06-01 → 2024-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥58m | 2022-06-01 → 2023-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥80m | 2021-06-01 → 2022-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5m | 2020-06-01 → 2021-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15m | 2019-06-01 → 2020-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥324m | 2023-06-01 → 2024-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥58m | 2022-06-01 → 2023-05-31 | Standalone | Income before income taxes |
| Net income | ¥304m | 2023-06-01 → 2024-05-31 | Standalone | Profit loss |
| Net income | ¥62m | 2022-06-01 → 2023-05-31 | Standalone | Profit loss |
| Net income | ¥77m | 2021-06-01 → 2022-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥70m | 2020-06-01 → 2021-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥17m | 2019-06-01 → 2020-05-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.0bn | at 2024-05-31 | Standalone | Assets |
| Total assets | ¥3.9bn | at 2023-05-31 | Standalone | Assets |
| Total assets | ¥3.8bn | at 2022-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.7bn | at 2021-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.9bn | at 2020-05-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥459m | at 2024-05-31 | Standalone | Liabilities |
| Total liabilities | ¥605m | at 2023-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.6bn | at 2024-05-31 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2023-05-31 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-05-31d | Standalone | Net assets |
| Net assets / equity | ¥3.6bn | at 2021-05-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.6bn | at 2020-05-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥348m | at 2024-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥166m | at 2023-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥15.95 | 2023-06-01 → 2024-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.29 | 2022-06-01 → 2023-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.93 | 2021-06-01 → 2022-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.53 | 2020-06-01 → 2021-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.89 | 2019-06-01 → 2020-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥60 | 2023-06-01 → 2024-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2022-06-01 → 2023-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2021-06-01 → 2022-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-06-01 → 2021-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2019-06-01 → 2020-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥186.11 | at 2024-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥176.61 | at 2023-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥174.6 | at 2022-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥182.55 | at 2021-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥185.36 | at 2020-05-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 88.6% | at 2024-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.6% | at 2023-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.8% | at 2022-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.3% | at 2021-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.4% | at 2020-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.8% | 2023-06-01 → 2024-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2022-06-01 → 2023-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.2% | 2021-06-01 → 2022-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -1.9% | 2020-06-01 → 2021-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.5% | 2019-06-01 → 2020-05-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,055,400 | at 2024-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,055,400 | at 2023-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,055,400 | at 2022-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,055,400 | at 2021-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,055,400 | at 2020-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2 | at 2024-05-31 | Standalone | Number of employees |
| Employees | 4 | at 2023-05-31 | Standalone | Number of employees |
| Employees | 4 | at 2022-05-31d | Standalone | Number of employees |
| Employees | 4 | at 2021-05-31d | Standalone | Number of employees |
| Employees | 5 | at 2020-05-31d | 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 · 52
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-06-01 → 2024-05-31 | ¥267,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-05-31 | 1 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-06-01 → 2024-05-31 | ¥295m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-06-01 → 2024-05-31 | ¥295m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-06-01 → 2024-05-31 | −¥18m |
| Copyright Businessreportable segment | depreciation | 2023-06-01 → 2024-05-31 | ¥474m |
| Copyright Businessreportable segment | employees | at 2024-05-31 | 25 pure |
| Copyright Businessreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥3.0bn |
| Copyright Businessreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥3.0bn |
| Copyright Businessreportable segment | segment profit | 2023-06-01 → 2024-05-31 | ¥1.8bn |
| Picture Production Businessreportable segment | depreciation | 2023-06-01 → 2024-05-31 | ¥128m |
| Picture Production Businessreportable segment | employees | at 2024-05-31 | 394 pure |
| Picture Production Businessreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥6.2bn |
| Picture Production Businessreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥6.2bn |
| Picture Production Businessreportable segment | segment profit | 2023-06-01 → 2024-05-31 | −¥940m |
| Publishing Businessreportable segment | depreciation | 2023-06-01 → 2024-05-31 | ¥5m |
| Publishing Businessreportable segment | employees | at 2024-05-31 | 38 pure |
| Publishing Businessreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥2.3bn |
| Publishing Businessreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥2.3bn |
| Publishing Businessreportable segment | segment profit | 2023-06-01 → 2024-05-31 | ¥482m |
| —segment total | depreciation | 2023-06-01 → 2024-05-31 | ¥607m |
| —segment total | revenue | 2023-06-01 → 2024-05-31 | ¥11.5bn |
| —segment total | revenue external | 2023-06-01 → 2024-05-31 | ¥11.5bn |
| —segment total | segment profit | 2023-06-01 → 2024-05-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-06-01 → 2024-05-31 | ¥607m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-06-01 → 2024-05-31 | ¥11.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-06-01 → 2024-05-31 | ¥11.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-06-01 → 2024-05-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-06-01 → 2023-05-31 | ¥281,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-06-01 → 2023-05-31 | ¥300m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-06-01 → 2023-05-31 | ¥300m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-06-01 → 2023-05-31 | ¥6m |
| Copyright Businessreportable segment | depreciation | 2022-06-01 → 2023-05-31 | ¥778m |
| Copyright Businessreportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥1.9bn |
| Copyright Businessreportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥1.9bn |
| Copyright Businessreportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥477m |
| Picture Production Businessreportable segment | depreciation | 2022-06-01 → 2023-05-31 | ¥107m |
| Picture Production Businessreportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥6.1bn |
| Picture Production Businessreportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥6.1bn |
| Picture Production Businessreportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥87m |
| Publishing Businessreportable segment | depreciation | 2022-06-01 → 2023-05-31 | ¥4m |
| Publishing Businessreportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥2.9bn |
| Publishing Businessreportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥2.9bn |
| Publishing Businessreportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥562m |
| —segment total | depreciation | 2022-06-01 → 2023-05-31 | ¥889m |
| —segment total | revenue | 2022-06-01 → 2023-05-31 | ¥10.9bn |
| —segment total | revenue external | 2022-06-01 → 2023-05-31 | ¥10.9bn |
| —segment total | segment profit | 2022-06-01 → 2023-05-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-06-01 → 2023-05-31 | ¥889m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-06-01 → 2023-05-31 | ¥11.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-06-01 → 2023-05-31 | ¥11.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-06-01 → 2023-05-31 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,322
| Item | Context | Value | Unit |
|---|---|---|---|
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02480-000KuniedaShingoMember | 1972-02-09 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02480-000KuniedaShingoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02480-000KuniedaShingoMember | Original text (Japanese)(注６) | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02480-000NakanoHiroukiMember | Original text (Japanese)常勤監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02480-000NakanoHiroukiMember | Original text (Japanese)中野広之 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02480-000NakanoHiroukiMember | 1957-12-27 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02480-000NakanoHiroukiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02480-000NakanoHiroukiMember | Original text (Japanese)(注５) | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02480-000OkedaDaisukeMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02480-000OkedaDaisukeMember | Original text (Japanese)桶田大介 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02480-000OkedaDaisukeMember | 1975-09-24 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02480-000OkedaDaisukeMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02480-000OkedaDaisukeMember | Original text (Japanese)(注５) | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02480-000KimotoKeisukeMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02480-000KimotoKeisukeMember | Original text (Japanese)木本恵輔 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02480-000KimotoKeisukeMember | 1974-10-05 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02480-000KimotoKeisukeMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02480-000KimotoKeisukeMember | Original text (Japanese)(注５) | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row6Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Name of group company holding largest amount of investment shares in group | CurrentYearInstant | Original text (Japanese)㈱プロダクション・アイジー | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearDuration | － | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| 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 | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of application of equity method associates (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |