Annual report
3853.TEDINET S100TQUI
Period2023-04-01 → 2024-03-31
Filed2024-06-24
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.9bn | 2023-04-01 → 2024-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥2.8bn | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥3.0bn | 2021-04-01 → 2022-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥2.7bn | 2020-04-01 → 2021-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥2.7bn | 2019-04-01 → 2020-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | −¥3.6bn | 2023-04-01 → 2024-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | −¥2.0bn | 2022-04-01 → 2023-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | −¥3.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥1.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥4.0bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥1.0bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | −¥159m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | −¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥2.5bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥807m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | −¥176m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | −¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss IFRS |
| Net income | −¥1.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥7.6bn | at 2024-03-31 | Cons. | Assets IFRS |
| Total assets | ¥10.6bn | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥12.6bn | at 2022-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥7.9bn | at 2021-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥8.1bn | at 2020-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥1.8bn | at 2024-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥3.0bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥5.8bn | at 2024-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥7.6bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥9.0bn | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥5.6bn | at 2024-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥7.1bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥8.4bn | at 2022-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥5.5bn | at 2021-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥4.7bn | at 2020-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥1.7bn | at 2024-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥2.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥2.5bn | at 2020-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥630m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥235m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥58m | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥776m | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥503m | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥427m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥4m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥499m | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥599m | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥1.9bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥310m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥337m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥225m | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥358m | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥728m | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥-107.84 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-99.63 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥152.43 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥49.02 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥-10.66 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥-107.84 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-99.63 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥152.43 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥49.02 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥-10.66 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥332.12 | at 2024-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥424.73 | at 2023-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥497.64 | at 2022-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥330.25 | at 2021-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥281.49 | at 2020-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 73.6% | at 2024-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 67.2% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 66.3% | at 2022-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 70.1% | at 2021-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 58.6% | at 2020-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | -28.5% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -21.6% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 36.1% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 15.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -3.5% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 128 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 145 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 132 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 124 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 108 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥3.0bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥2.9bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥2.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥649m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥132m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥662m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥326m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥237m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥476m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥707m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥566m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥594m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥859m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥678m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥215m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥351m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥631m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.1bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥6.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥7.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.2bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.6bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.1bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.9bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥5.7bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥947m | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥51.08 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-40.35 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.02 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.29 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.29 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥6.5 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4.5 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4.5 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4.5 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥343.04 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥301.32 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥349.99 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥339.96 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥324.5 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 80.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.1% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.7% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.7% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 15.9% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -12.4% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 17,491,265 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,491,265 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,491,265 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,491,265 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,491,265 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 102 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 104 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 91 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 83 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 72 | at 2020-03-31d | 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 · 10
| Segment | Item | Period | Value |
|---|---|---|---|
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥2.9bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥2.9bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | −¥3.4bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥81,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥81,000 |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥81,000 |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥2.8bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥2.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥81,000 |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | −¥2.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,632
| Item | Context | Value | Unit |
|---|---|---|---|
| Construction in progress acquisition cost IFRS | CurrentYearInstant | － | JPY |
| Property plant and equipment acquisition cost IFRS | CurrentYearInstant | 1138474000 | JPY |
| Land buildings and structures accumulated depreciation and impairment losses IFRS | Prior1YearInstant | － | JPY |
| Buildings and structures accumulated depreciation and impairment losses IFRS | Prior1YearInstant | -9602000 | JPY |
| Tools furniture and fixtures accumulated depreciation and impairment losses IFRS | Prior1YearInstant | -49709000 | JPY |
| Machinery and equipment accumulated depreciation and impairment losses IFRS | Prior1YearInstant | -441000 | JPY |
| Right of use assets accumulated depreciation and impairment IFRS | Prior1YearInstant | -118529000 | JPY |
| Construction in progress accumulated impairment losses IFRS | Prior1YearInstant | － | JPY |
| Property plant and equipment accumulated depreciation and impairment losses IFRS | Prior1YearInstant | -178281000 | JPY |
| Land buildings and structures accumulated depreciation and impairment losses IFRS | CurrentYearInstant | － | JPY |
| Buildings and structures accumulated depreciation and impairment losses IFRS | CurrentYearInstant | -34604000 | JPY |
| Tools furniture and fixtures accumulated depreciation and impairment losses IFRS | CurrentYearInstant | -74238000 | JPY |
| Machinery and equipment accumulated depreciation and impairment losses IFRS | CurrentYearInstant | -771000 | JPY |
| Right of use assets accumulated depreciation and impairment IFRS | CurrentYearInstant | -90659000 | JPY |
| Construction in progress accumulated impairment losses IFRS | CurrentYearInstant | － | JPY |
| Property plant and equipment accumulated depreciation and impairment losses IFRS | CurrentYearInstant | -200272000 | JPY |
| Land IFRS | Prior1YearInstant | 140153000 | JPY |
| Buildings and structures IFRS | Prior1YearInstant | 36872000 | JPY |
| Tools furniture and fixtures IFRS | Prior1YearInstant | 50492000 | JPY |
| Machinery and equipment IFRS | Prior1YearInstant | 881000 | JPY |
| Right of use assets IFRS | Prior1YearInstant | 358239000 | JPY |
| Construction in progress IFRS | Prior1YearInstant | 226289000 | JPY |
| Property plant and equipment IFRS | Prior1YearInstant | 812927000 | JPY |
| Land IFRS | CurrentYearInstant | 140153000 | JPY |
| Buildings and structures IFRS | CurrentYearInstant | 312663000 | JPY |
| Tools furniture and fixtures IFRS | CurrentYearInstant | 74724000 | JPY |
| Machinery and equipment IFRS | CurrentYearInstant | 551000 | JPY |
| Right of use assets IFRS | CurrentYearInstant | 410111000 | JPY |
| Construction in progress IFRS | CurrentYearInstant | － | JPY |
| Property plant and equipment IFRS | CurrentYearInstant | 938202000 | JPY |
| Goodwill acquisition cost IFRS | Prior1YearInstant | 1403796000 | JPY |
| Software acquisition cost IFRS | Prior1YearInstant | 216145000 | JPY |
| Software in progress acquisition cost IFRS | Prior1YearInstant | 9322000 | JPY |
| Customer related assets acquisition cost IFRS | Prior1YearInstant | 151344000 | JPY |
| Other components of intangible assets acquisition cost IFRS | Prior1YearInstant | 10877000 | JPY |
| Intangible assets acquisition cost IFRS | Prior1YearInstant | 387689000 | JPY |
| Goodwill acquisition cost IFRS | CurrentYearInstant | － | JPY |
| Software acquisition cost IFRS | CurrentYearInstant | 343369000 | JPY |
| Software in progress acquisition cost IFRS | CurrentYearInstant | 42696000 | JPY |
| Customer related assets acquisition cost IFRS | CurrentYearInstant | － | JPY |
| Other components of intangible assets acquisition cost IFRS | CurrentYearInstant | 11653000 | JPY |
| Intangible assets acquisition cost IFRS | CurrentYearInstant | 397718000 | JPY |
| Goodwill accumulated impairment losses IFRS | Prior1YearInstant | -1403796000 | JPY |
| Software accumulated amortization and impairment losses IFRS | Prior1YearInstant | -78351000 | JPY |
| Software in progress accumulated impairment losses IFRS | Prior1YearInstant | － | JPY |
| Customer related assets accumulated amortization and impairment losses IFRS | Prior1YearInstant | -151344000 | JPY |
| Other components of intangible assets accumulated amortization and impairment losses IFRS | Prior1YearInstant | -6964000 | JPY |
| Intangible assets accumulated amortization and impairment losses IFRS | Prior1YearInstant | -236659000 | JPY |
| Goodwill accumulated impairment losses IFRS | CurrentYearInstant | － | JPY |
| Software accumulated amortization and impairment losses IFRS | CurrentYearInstant | -149324000 | 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 · 21 of 21 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 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 |