Annual report
3853.TEDINET S100YGH9
Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.4bn | 2025-04-01 → 2026-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥3.2bn | 2024-04-01 → 2025-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥2.9bn | 2023-04-01 → 2024-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥2.8bn | 2022-04-01 → 2023-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥3.0bn | 2021-04-01 → 2022-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥1.0bn | 2025-04-01 → 2026-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥781m | 2024-04-01 → 2025-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥974m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥766m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥3.2bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | −¥1.8bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥4.0bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥799m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥589m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥1.8bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | −¥1.7bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥2.5bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥831m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥585m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥10.6bn | at 2026-03-31 | Cons. | Assets IFRS |
| Total assets | ¥7.9bn | at 2025-03-31 | Cons. | Assets IFRS |
| Total assets | ¥7.6bn | at 2024-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥10.6bn | at 2023-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥12.6bn | at 2022-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥2.6bn | at 2026-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥1.6bn | at 2025-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥7.9bn | at 2026-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥6.2bn | at 2025-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥5.8bn | at 2024-03-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥7.8bn | at 2026-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥6.1bn | at 2025-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥5.6bn | at 2024-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥7.1bn | at 2023-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥8.4bn | at 2022-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥3.3bn | at 2026-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥2.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.7bn | at 2024-03-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.7bn | at 2023-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥1.8bn | at 2022-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥571m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥829m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥630m | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥235m | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥58m | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥720m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥772m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥427m | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥4m | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥499m | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | ¥541m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥517m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥310m | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥337m | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥225m | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥48.14 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥35.02 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-107.84 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥-99.63 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥152.43 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥48.14 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥35.02 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-107.84 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥-99.63 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥152.43 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥458.95 | at 2026-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥363.23 | at 2025-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥332.12 | at 2024-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥424.73 | at 2023-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥497.64 | at 2022-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 73.6% | at 2026-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 77.7% | at 2025-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 73.6% | at 2024-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 67.2% | at 2023-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 66.3% | at 2022-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 11.5% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 10.1% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -28.5% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -21.6% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 36.1% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 145 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 139 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 128 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 145 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 132 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥3.4bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥3.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥3.0bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.9bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥574m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥791m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥553m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥564m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥662m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥326m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥237m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥547m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥540m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥409m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥302m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥859m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥678m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥215m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥8.5bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥7.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥7.1bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.7bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.8bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.2bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.7bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.9bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.8bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥5.1bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.9bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥24.64 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.97 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.08 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-40.35 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.02 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥9 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6.5 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4.5 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥4.5 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥392 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥353.59 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥343.04 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥301.32 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥349.99 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 78.4% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.8% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.4% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.1% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.5% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.9% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -12.4% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 17,491,265 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,491,265 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,491,265 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,491,265 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,491,265 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 115 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 112 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 102 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 104 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 91 | at 2022-03-31v | 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 · 6
| Segment | Item | Period | Value |
|---|---|---|---|
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥3.4bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥3.4bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥977m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥773m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,667
| Item | Context | Value | Unit |
|---|---|---|---|
| Dividends ss IFRS | CurrentYearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember | － | JPY |
| Dividends ss IFRS | CurrentYearDuration_OtherComponentsOfEquityIFRSMember | － | JPY |
| Purchase of treasury shares ss IFRS | CurrentYearDuration_ShareCapitalIFRSMember | － | JPY |
| Purchase of treasury shares ss IFRS | CurrentYearDuration_CapitalSurplusIFRSMember | -1350000 | JPY |
| Purchase of treasury shares ss IFRS | CurrentYearDuration_TreasurySharesIFRSMember | -299960000 | JPY |
| Purchase of treasury shares ss IFRS | CurrentYearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember | － | JPY |
| Purchase of treasury shares ss IFRS | CurrentYearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember | － | JPY |
| Purchase of treasury shares ss IFRS | CurrentYearDuration_OtherComponentsOfEquityIFRSMember | － | JPY |
| Disposal of treasury shares ss IFRS | CurrentYearDuration_ShareCapitalIFRSMember | － | JPY |
| Disposal of treasury shares ss IFRS | CurrentYearDuration_CapitalSurplusIFRSMember | 285797000 | JPY |
| Disposal of treasury shares ss IFRS | CurrentYearDuration_TreasurySharesIFRSMember | 453437000 | JPY |
| Disposal of treasury shares ss IFRS | CurrentYearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember | － | JPY |
| Disposal of treasury shares ss IFRS | CurrentYearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember | － | JPY |
| Disposal of treasury shares ss IFRS | CurrentYearDuration_OtherComponentsOfEquityIFRSMember | － | JPY |
| Transfer from other components of equity to retained earnings ss IFRS | CurrentYearDuration_ShareCapitalIFRSMember | － | JPY |
| Transfer from other components of equity to retained earnings ss IFRS | CurrentYearDuration_CapitalSurplusIFRSMember | － | JPY |
| Transfer from other components of equity to retained earnings ss IFRS | CurrentYearDuration_TreasurySharesIFRSMember | － | JPY |
| Transfer from other components of equity to retained earnings ss IFRS | CurrentYearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember | － | JPY |
| Transfer from other components of equity to retained earnings ss IFRS | CurrentYearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember | -30272000 | JPY |
| Transfer from other components of equity to retained earnings ss IFRS | CurrentYearDuration_OtherComponentsOfEquityIFRSMember | -30272000 | JPY |
| Other ss IFRS | CurrentYearDuration_ShareCapitalIFRSMember | － | JPY |
| Other ss IFRS | CurrentYearDuration_CapitalSurplusIFRSMember | － | JPY |
| Other ss IFRS | CurrentYearDuration_TreasurySharesIFRSMember | － | JPY |
| Other ss IFRS | CurrentYearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember | － | JPY |
| Other ss IFRS | CurrentYearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember | － | JPY |
| Other ss IFRS | CurrentYearDuration_OtherComponentsOfEquityIFRSMember | － | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_ShareCapitalIFRSMember | － | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_CapitalSurplusIFRSMember | 284448000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_TreasurySharesIFRSMember | 153477000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember | － | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember | -30272000 | JPY |
| Total transactions with owners IFRS | CurrentYearDuration_OtherComponentsOfEquityIFRSMember | -30272000 | JPY |
| Equity IFRS | CurrentYearInstant_ShareCapitalIFRSMember | 2275343000 | JPY |
| Equity IFRS | CurrentYearInstant_CapitalSurplusIFRSMember | 2806493000 | JPY |
| Equity IFRS | CurrentYearInstant_TreasurySharesIFRSMember | -351856000 | JPY |
| Equity IFRS | CurrentYearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember | 954612000 | JPY |
| Equity IFRS | CurrentYearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember | 296558000 | JPY |
| Equity IFRS | CurrentYearInstant_OtherComponentsOfEquityIFRSMember | 1251170000 | JPY |
| Equity IFRS | Prior2YearInstant_RetainedEarningsIFRSMember | 543361000 | JPY |
| Equity IFRS | Prior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember | 5582064000 | JPY |
| Equity IFRS | Prior2YearInstant_NonControllingInterestsIFRSMember | 174907000 | JPY |
| Equity IFRS | Prior2YearInstant | 5756971000 | JPY |
| Profit loss IFRS | Prior1YearDuration_RetainedEarningsIFRSMember | 588623000 | JPY |
| Profit loss IFRS | Prior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember | 588623000 | JPY |
| Profit loss IFRS | Prior1YearDuration_NonControllingInterestsIFRSMember | -3784000 | JPY |
| Profit loss IFRS | Prior1YearDuration | 584838000 | JPY |
| Other comprehensive income IFRS | Prior1YearDuration_RetainedEarningsIFRSMember | － | JPY |
| Other comprehensive income IFRS | Prior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember | 9932000 | JPY |
| Other comprehensive income IFRS | Prior1YearDuration_NonControllingInterestsIFRSMember | 5674000 | JPY |
| Other comprehensive income IFRS | Prior1YearDuration | 15606000 | 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 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 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 |