Annual report
3810.TEDINET S100WM70
Period2024-06-01 → 2025-05-31
Filed2025-08-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 133
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.5bn | 2024-06-01 → 2025-05-31 | Cons. | Net sales |
| Revenue | ¥3.0bn | 2023-06-01 → 2024-05-31 | Cons. | Net sales |
| Revenue | ¥4.1bn | 2022-06-01 → 2023-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.4bn | 2021-06-01 → 2022-05-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.2bn | 2020-06-01 → 2021-05-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥1.8bn | 2024-06-01 → 2025-05-31 | Cons. | Operating income |
| Operating income | −¥1.5bn | 2023-06-01 → 2024-05-31 | Cons. | Operating income |
| Ordinary income | −¥1.9bn | 2024-06-01 → 2025-05-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.5bn | 2023-06-01 → 2024-05-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.3bn | 2022-06-01 → 2023-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.5bn | 2021-06-01 → 2022-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥923m | 2020-06-01 → 2021-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥2.2bn | 2024-06-01 → 2025-05-31 | Cons. | Income before income taxes |
| Profit before tax | −¥1.6bn | 2023-06-01 → 2024-05-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.7bn | 2024-06-01 → 2025-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.5bn | 2023-06-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.4bn | 2022-06-01 → 2023-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥2.1bn | 2021-06-01 → 2022-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.2bn | 2020-06-01 → 2021-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥2.2bn | 2024-06-01 → 2025-05-31 | Cons. | Profit loss |
| Net income | −¥1.6bn | 2023-06-01 → 2024-05-31 | Cons. | Profit loss |
| Total assets | ¥1.1bn | at 2025-05-31 | Cons. | Assets |
| Total assets | ¥2.0bn | at 2024-05-31 | Cons. | Assets |
| Total assets | ¥3.3bn | at 2023-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.8bn | at 2022-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2021-05-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥531m | at 2025-05-31 | Cons. | Liabilities |
| Total liabilities | ¥892m | at 2024-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥546m | at 2025-05-31 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2024-05-31 | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2023-05-31v | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2022-05-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.6bn | at 2021-05-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥212m | at 2025-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥903m | at 2024-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥212m | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥822m | at 2024-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2023-05-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2022-05-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.3bn | at 2021-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥2.0bn | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.4bn | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.2bn | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.2bn | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥115m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥19m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥60m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥223m | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥56m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥436m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.9bn | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥82m | 2023-06-01 → 2024-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.8bn | 2022-06-01 → 2023-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥688m | 2021-06-01 → 2022-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥85m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-110.71 | 2024-06-01 → 2025-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-122.34 | 2023-06-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-126.98 | 2022-06-01 → 2023-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-258.98 | 2021-06-01 → 2022-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-147 | 2020-06-01 → 2021-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥27.82 | at 2025-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥86.4 | at 2024-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥184.13 | at 2023-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥216.66 | at 2022-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥454.95 | at 2021-05-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 47.4% | at 2025-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.6% | at 2024-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.4% | at 2023-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.1% | at 2022-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.0% | at 2021-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 196 | at 2025-05-31 | Cons. | Number of employees |
| Employees | 264 | at 2024-05-31 | Cons. | Number of employees |
| Employees | 342 | at 2023-05-31v | Cons. | Number of employees |
| Employees | 352 | at 2022-05-31v | Cons. | Number of employees |
| Employees | 623 | at 2021-05-31d | Cons. | Number of employees |
| Revenue | ¥2.1bn | 2024-06-01 → 2025-05-31 | Standalone | Net sales |
| Revenue | ¥2.5bn | 2023-06-01 → 2024-05-31 | Standalone | Net sales |
| Revenue | ¥3.5bn | 2022-06-01 → 2023-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.7bn | 2021-06-01 → 2022-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.4bn | 2020-06-01 → 2021-05-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥1.3bn | 2024-06-01 → 2025-05-31 | Standalone | Operating income |
| Operating income | −¥1.2bn | 2023-06-01 → 2024-05-31 | Standalone | Operating income |
| Ordinary income | −¥1.4bn | 2024-06-01 → 2025-05-31 | Standalone | Ordinary income |
| Ordinary income | −¥1.1bn | 2023-06-01 → 2024-05-31 | Standalone | Ordinary income |
| Ordinary income | −¥1.3bn | 2022-06-01 → 2023-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.7bn | 2021-06-01 → 2022-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥961m | 2020-06-01 → 2021-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.5bn | 2024-06-01 → 2025-05-31 | Standalone | Income before income taxes |
| Profit before tax | −¥1.1bn | 2023-06-01 → 2024-05-31 | Standalone | Income before income taxes |
| Net income | −¥1.5bn | 2024-06-01 → 2025-05-31 | Standalone | Profit loss |
| Net income | −¥1.1bn | 2023-06-01 → 2024-05-31 | Standalone | Profit loss |
| Net income | −¥1.4bn | 2022-06-01 → 2023-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥2.2bn | 2021-06-01 → 2022-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.2bn | 2020-06-01 → 2021-05-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥973m | at 2025-05-31 | Standalone | Assets |
| Total assets | ¥1.6bn | at 2024-05-31 | Standalone | Assets |
| Total assets | ¥2.6bn | at 2023-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.4bn | at 2022-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.4bn | at 2021-05-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥661m | at 2025-05-31 | Standalone | Liabilities |
| Total liabilities | ¥775m | at 2024-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥312m | at 2025-05-31 | Standalone | Net assets |
| Net assets / equity | ¥866m | at 2024-05-31 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2023-05-31v | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2022-05-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.4bn | at 2021-05-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥110m | at 2025-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥658m | at 2024-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-99.87 | 2024-06-01 → 2025-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-96.39 | 2023-06-01 → 2024-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-127.43 | 2022-06-01 → 2023-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-276.87 | 2021-06-01 → 2022-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-151.92 | 2020-06-01 → 2021-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥15.12 | at 2025-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥64.31 | at 2024-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥138.52 | at 2023-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥174.27 | at 2022-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥426.35 | at 2021-05-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 28.5% | at 2025-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.7% | at 2024-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.9% | at 2023-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.0% | at 2022-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.9% | at 2021-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 18,382,382 | at 2025-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,933,482 | at 2024-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,682,982 | at 2023-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,166,901 | at 2022-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,866,901 | at 2021-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 177 | at 2025-05-31 | Standalone | Number of employees |
| Employees | 239 | at 2024-05-31 | Standalone | Number of employees |
| Employees | 324 | at 2023-05-31v | Standalone | Number of employees |
| Employees | 325 | at 2022-05-31v | Standalone | Number of employees |
| Employees | 600 | at 2021-05-31d | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-06-01 → 2025-05-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-06-01 → 2025-05-31 | −¥4m |
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2025-05-31 | −¥547m |
| Entertainment Businessreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥31m |
| Entertainment Businessreportable segment | employees | at 2025-05-31 | 14 pure |
| Entertainment Businessreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥310m |
| Entertainment Businessreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥306m |
| Entertainment Businessreportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥4m |
| Entertainment Businessreportable segment | segment profit | 2024-06-01 → 2025-05-31 | −¥635m |
| Online Game Businessreportable segment | capex | 2024-06-01 → 2025-05-31 | ¥4m |
| Online Game Businessreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥0 |
| Online Game Businessreportable segment | employees | at 2025-05-31 | 182 pure |
| Online Game Businessreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥2.2bn |
| Online Game Businessreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥2.2bn |
| Online Game Businessreportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥0 |
| Online Game Businessreportable segment | segment profit | 2024-06-01 → 2025-05-31 | −¥604m |
| —segment total | capex | 2024-06-01 → 2025-05-31 | ¥4m |
| —segment total | depreciation | 2024-06-01 → 2025-05-31 | ¥32m |
| —segment total | revenue | 2024-06-01 → 2025-05-31 | ¥2.5bn |
| —segment total | revenue external | 2024-06-01 → 2025-05-31 | ¥2.5bn |
| —segment total | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥4m |
| —segment total | segment profit | 2024-06-01 → 2025-05-31 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue | 2023-06-01 → 2024-05-31 | −¥24m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-06-01 → 2024-05-31 | −¥24m |
| Reconciling Itemsreconciling | segment profit | 2023-06-01 → 2024-05-31 | −¥898m |
| Entertainment Businessreportable segment | capex | 2023-06-01 → 2024-05-31 | ¥0 |
| Entertainment Businessreportable segment | depreciation | 2023-06-01 → 2024-05-31 | ¥12m |
| Entertainment Businessreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥190m |
| Entertainment Businessreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥181m |
| Entertainment Businessreportable segment | revenue intersegment | 2023-06-01 → 2024-05-31 | ¥8m |
| Entertainment Businessreportable segment | segment profit | 2023-06-01 → 2024-05-31 | −¥19m |
| Online Game Businessreportable segment | capex | 2023-06-01 → 2024-05-31 | ¥10m |
| Online Game Businessreportable segment | depreciation | 2023-06-01 → 2024-05-31 | ¥0 |
| Online Game Businessreportable segment | revenue | 2023-06-01 → 2024-05-31 | ¥2.8bn |
| Online Game Businessreportable segment | revenue external | 2023-06-01 → 2024-05-31 | ¥2.8bn |
| Online Game Businessreportable segment | revenue intersegment | 2023-06-01 → 2024-05-31 | ¥16m |
| Online Game Businessreportable segment | segment profit | 2023-06-01 → 2024-05-31 | −¥538m |
| —segment total | capex | 2023-06-01 → 2024-05-31 | ¥10m |
| —segment total | depreciation | 2023-06-01 → 2024-05-31 | ¥13m |
| —segment total | revenue | 2023-06-01 → 2024-05-31 | ¥3.0bn |
| —segment total | revenue external | 2023-06-01 → 2024-05-31 | ¥3.0bn |
| —segment total | revenue intersegment | 2023-06-01 → 2024-05-31 | ¥24m |
| —segment total | segment profit | 2023-06-01 → 2024-05-31 | −¥557m |
| Online Game Businessreportable segment | employees | at 2025-05-31 | 177 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,551
| Item | Context | Value | Unit |
|---|---|---|---|
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -90000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -235000000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 1274000000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 619000000 | JPY |
| Buildings | Prior1YearInstant_NonConsolidatedMember | 54000000 | JPY |
| Buildings | CurrentYearInstant_NonConsolidatedMember | 40000000 | JPY |
| Accumulated depreciation buildings | Prior1YearInstant_NonConsolidatedMember | -54000000 | JPY |
| Accumulated depreciation buildings | CurrentYearInstant_NonConsolidatedMember | -40000000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Tools furniture and fixtures | Prior1YearInstant_NonConsolidatedMember | 403000000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant_NonConsolidatedMember | 264000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant_NonConsolidatedMember | -403000000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant_NonConsolidatedMember | -264000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Vehicles | Prior1YearInstant_NonConsolidatedMember | 9000000 | JPY |
| Vehicles | CurrentYearInstant_NonConsolidatedMember | 6000000 | JPY |
| Accumulated depreciation vehicles | Prior1YearInstant_NonConsolidatedMember | -9000000 | JPY |
| Accumulated depreciation vehicles | CurrentYearInstant_NonConsolidatedMember | -6000000 | JPY |
| Vehicles net | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Vehicles net | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 90000000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 14000000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 30000000 | JPY |
| Investments in capital | Prior1YearInstant_NonConsolidatedMember | 149000000 | JPY |
| Investments in capital | CurrentYearInstant_NonConsolidatedMember | 128000000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 75000000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 65000000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 91000000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Guaranty deposit | Prior1YearInstant_NonConsolidatedMember | 112000000 | JPY |
| Guaranty deposit | CurrentYearInstant_NonConsolidatedMember | 104000000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 0 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -75000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -65000000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 367000000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 354000000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 367000000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 354000000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 1641000000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 973000000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 0 | JPY |
| Short term loans payable | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Short term loans payable | CurrentYearInstant_NonConsolidatedMember | 120000000 | 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 |
| 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 |