Annual report
3830.TEDINET S100OA6Y
Period2020-04-01 → 2021-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100LMQH.
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥13.6bn | 2019-04-01 → 2020-03-31 | Cons. | Net sales |
| Revenue | ¥10.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.4bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2016-04-01 → 2017-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.2bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2019-04-01 → 2020-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.1bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2019-04-01 → 2020-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥540m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥466m | 2016-04-01 → 2017-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.1bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.0bn | 2019-04-01 → 2020-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.4bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥512m | 2019-04-01 → 2020-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥684m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥286m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥306m | 2016-04-01 → 2017-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.4bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Net income | ¥512m | 2019-04-01 → 2020-03-31 | Cons. | Profit loss |
| Total assets | ¥11.2bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥9.1bn | at 2020-03-31 | Cons. | Assets |
| Total assets | ¥7.9bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.7bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.7bn | at 2017-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.1bn | at 2021-03-31 | Cons. | Liabilities |
| Total liabilities | ¥6.4bn | at 2020-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.1bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2020-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2019-03-31d | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.3bn | at 2017-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.5bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2020-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.5bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2020-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2019-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.3bn | at 2017-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥465m | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥647m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥144m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥315m | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥526m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥94m | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥150m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥387m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥287m | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥407m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥523m | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥232m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥884m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥313m | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥92.64 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.07 | 2019-04-01 → 2020-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.51 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.02 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.27 | 2016-04-01 → 2017-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥273.11 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥178.73 | at 2020-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥148.17 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥105.38 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥89.32 | at 2017-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 36.7% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.6% | at 2020-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.1% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.4% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.0% | at 2017-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 41.0% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.8% | 2019-04-01 → 2020-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 35.9% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.5% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 25.2% | 2016-04-01 → 2017-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 222 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 290 | at 2020-03-31 | Cons. | Number of employees |
| Employees | 266 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 240 | at 2018-03-31d | Cons. | Number of employees |
| Employees | 171 | at 2017-03-31d | Cons. | Number of employees |
| Revenue | ¥15.2bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥12.7bn | 2019-04-01 → 2020-03-31 | Standalone | Net sales |
| Revenue | ¥10.2bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.9bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.7bn | 2016-04-01 → 2017-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.1bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Operating income | ¥1.6bn | 2019-04-01 → 2020-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.0bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.6bn | 2019-04-01 → 2020-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.6bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥872m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥502m | 2016-04-01 → 2017-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥533m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.6bn | 2019-04-01 → 2020-03-31 | Standalone | Income before income taxes |
| Net income | −¥141m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2019-04-01 → 2020-03-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥659m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥342m | 2016-04-01 → 2017-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥10.8bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥10.1bn | at 2020-03-31 | Standalone | Assets |
| Total assets | ¥8.4bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.5bn | at 2017-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.0bn | at 2021-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.1bn | at 2020-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.9bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.0bn | at 2020-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2019-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.3bn | at 2017-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.1bn | at 2021-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2020-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-9.36 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72 | 2019-04-01 → 2020-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.25 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.79 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.64 | 2016-04-01 → 2017-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥10 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3.5 | 2019-04-01 → 2020-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2016-04-01 → 2017-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥256.13 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥268.99 | at 2020-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥200.51 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥129.92 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥89.07 | at 2017-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 35.6% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.9% | at 2020-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.3% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.6% | at 2017-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 30.7% | 2019-04-01 → 2020-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 44.3% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 40.0% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 28.6% | 2016-04-01 → 2017-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 17,078,400 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,078,400 | at 2020-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,539,200 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,846,400 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,423,200 | at 2017-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 149 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 150 | at 2020-03-31 | Standalone | Number of employees |
| Employees | 130 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 126 | at 2018-03-31d | Standalone | Number of employees |
| Employees | 116 | at 2017-03-31d | 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 · 83
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2021-03-31 | 1 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥2m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥24m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥27m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥119,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥119,000 |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥4.3bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥1.3bn |
| Home IT Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥838m |
| Home IT Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥678m |
| Home IT Businessreportable segment | employees | at 2021-03-31 | 168 pure |
| Home IT Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥15.2bn |
| Home IT Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥15.2bn |
| Home IT Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥119,000 |
| Home IT Businessreportable segment | segment assets | at 2021-03-31 | ¥6.2bn |
| Home IT Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥3.6bn |
| Real Estate Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥248m |
| Real Estate Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥6m |
| Real Estate Businessreportable segment | employees | at 2021-03-31 | 13 pure |
| Real Estate Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥691m |
| Real Estate Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥691m |
| Real Estate Businessreportable segment | segment assets | at 2021-03-31 | ¥607m |
| Real Estate Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥133m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥684m |
| —segment total | employees | at 2021-03-31 | 181 pure |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥15.9bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥15.9bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥119,000 |
| —segment total | segment assets | at 2021-03-31 | ¥6.8bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥684m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥15.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥15.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥119,000 |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥3.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2019-04-01 → 2020-03-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2019-04-01 → 2020-03-31 | ¥10m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2020-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2019-04-01 → 2020-03-31 | ¥2m |
| Reconciling Itemsreconciling | capex | 2019-04-01 → 2020-03-31 | ¥46m |
| Reconciling Itemsreconciling | depreciation | 2019-04-01 → 2020-03-31 | ¥26m |
| Reconciling Itemsreconciling | revenue | 2019-04-01 → 2020-03-31 | −¥263,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2019-04-01 → 2020-03-31 | −¥263,000 |
| Reconciling Itemsreconciling | segment assets | at 2020-03-31 | ¥3.4bn |
| Reconciling Itemsreconciling | segment profit | 2019-04-01 → 2020-03-31 | −¥1.2bn |
| Home IT Businessreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥735m |
| Home IT Businessreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥684m |
| Home IT Businessreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥12.7bn |
| Home IT Businessreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥12.7bn |
| Home IT Businessreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥159,000 |
| Home IT Businessreportable segment | segment assets | at 2020-03-31 | ¥5.3bn |
| Home IT Businessreportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥2.9bn |
| Real Estate Businessreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥9m |
| Real Estate Businessreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥12m |
| Real Estate Businessreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥917m |
| Real Estate Businessreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥917m |
| Real Estate Businessreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥104,000 |
| Real Estate Businessreportable segment | segment assets | at 2020-03-31 | ¥436m |
| Real Estate Businessreportable segment | segment profit | 2019-04-01 → 2020-03-31 | −¥468m |
| —segment total | capex | 2019-04-01 → 2020-03-31 | ¥744m |
| —segment total | depreciation | 2019-04-01 → 2020-03-31 | ¥696m |
| —segment total | revenue | 2019-04-01 → 2020-03-31 | ¥13.6bn |
| —segment total | revenue external | 2019-04-01 → 2020-03-31 | ¥13.6bn |
| —segment total | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥263,000 |
| —segment total | segment assets | at 2020-03-31 | ¥5.7bn |
| —segment total | segment profit | 2019-04-01 → 2020-03-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2019-04-01 → 2020-03-31 | ¥744m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2019-04-01 → 2020-03-31 | ¥696m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-04-01 → 2020-03-31 | ¥13.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-04-01 → 2020-03-31 | ¥13.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥263,000 |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2020-03-31 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-04-01 → 2020-03-31 | ¥2.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2021-03-31 | 1 pure |
| Home IT Businessreportable segment | employees | at 2021-03-31 | 95 pure |
| Real Estate Businessreportable segment | employees | at 2021-03-31 | 13 pure |
| —segment total | employees | at 2021-03-31 | 108 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,504
| Item | Context | Value | Unit |
|---|---|---|---|
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05650-000NishidaMiyoMember | 1980-01-15 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E05650-000NishidaMiyoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05650-000NishidaMiyoMember | Original text (Japanese)(注)４(注)５ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05650-000OkamotoShinyaMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05650-000OkamotoShinyaMember | Original text (Japanese)岡本 真哉 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05650-000OkamotoShinyaMember | 1971-05-01 | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E05650-000OkamotoShinyaMember | Original text (Japanese)(注)４ | |
| 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 | |
| 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 | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | Original text (Japanese)連結除外による保有目的の変更 | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting 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 | |
| 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 | |
| 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 | |
| Notes additional information consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in presentation consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentYearInstant | Text · Plus | |
| Advance payment other (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding write downs of inventories (text) | CurrentYearDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding gain on sales of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on sales of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on disposal of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding impairment loss (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding reclassification adjustments and tax effects relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (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 |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |