Annual report
3808.TEDINET S100P4GE
Period2017-07-01 → 2018-06-30
Filed2022-09-02
StandardJapan GAAP
ConsolidatedYes
Data checks4 of 4 passed
Amends S100E5ZB.
Key figures · 19
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2017-07-01 → 2018-06-30 | Standalone | Net sales |
| Revenue | ¥1.7bn | 2016-07-01 → 2017-06-30 | Standalone | Net sales |
| Operating income | ¥71m | 2017-07-01 → 2018-06-30 | Standalone | Operating income |
| Operating income | ¥125m | 2016-07-01 → 2017-06-30 | Standalone | Operating income |
| Ordinary income | ¥63m | 2017-07-01 → 2018-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥201m | 2016-07-01 → 2017-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥18m | 2017-07-01 → 2018-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥183m | 2016-07-01 → 2017-06-30 | Standalone | Income before income taxes |
| Net income | −¥86m | 2017-07-01 → 2018-06-30 | Standalone | Profit loss |
| Net income | ¥147m | 2016-07-01 → 2017-06-30 | Standalone | Profit loss |
| Total assets | ¥2.5bn | at 2018-06-30 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2017-06-30 | Standalone | Assets |
| Total liabilities | ¥1.1bn | at 2018-06-30 | Standalone | Liabilities |
| Total liabilities | ¥252m | at 2017-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥1.5bn | at 2018-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2017-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2016-06-30d | Standalone | Net assets |
| Cash and deposits | ¥1.3bn | at 2018-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥752m | at 2017-06-30 | Standalone | Cash and deposits |
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.
All source rows · 348
| Item | Context | Value | Unit |
|---|---|---|---|
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2017-07-01 | |
| Current period end date | FilingDateInstant | 2018-06-30 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2018-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2016-07-01 | |
| Comparative period end date | FilingDateInstant | 2017-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2017-06-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100E5ZB | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Statement of income (text) | CurrentYearDuration | Text · Plus | |
| Detailed schedule of cost of sales (text) | CurrentYearDuration | Text · Plus | |
| Statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies financial statements (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for measuring short term investment securities (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Accounting policy for depreciation of assets (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Accounting policy for foreign currency translation (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Accounting policy for provisions (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Other significant information for preparation of financial statements (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding assets and liabilities incurred from transactions with affiliated entities (text) | CurrentYearInstant_NonConsolidatedMember | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentYearInstant_NonConsolidatedMember | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding gain on sales of property plant and equipment (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding loss on disposal of property plant and equipment (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding total amount of operating transactions from or to affiliated entities and total amount of non operating transactions from or to affiliated entities (text) | CurrentYearDuration_NonConsolidatedMember | Text · Plus | |
| Notes securities financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes tax effect accounting financial statements (text) | CurrentYearDuration | Text · Plus | |
| Description of fact that disclosure is omitted because same information is disclosed (text) | CurrentYearDuration | Text · Plus | |
| Annexed detailed schedule of property plant and equipment etc (text) | CurrentYearDuration | Text · Plus | |
| Annexed detailed schedule of provisions (text) | CurrentYearDuration | Text · Plus | |
| Description of fact and reason why components of major assets and liabilities are not presented | CurrentYearDuration | Original text (Japanese)連結財務諸表を作成しているため、記載を省略しています。 | |
| Other information financial statements etc na (text) | CurrentYearDuration | Text · Plus | |
| Overview of operational procedures for shares (text) | FilingDateInstant | Text · Plus | |
| Information about parent company etc of reporting company na (text) | FilingDateInstant | Text · Plus | |
| Other reference information (text) | FilingDateInstant | Text · Plus | |
| Information about company which provides guarantee to reporting company na (text) | FilingDateInstant | 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 · 4 of 4 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |