Annual report
3903.TEDINET S100OSDS
Period2021-05-01 → 2022-04-30
Filed2022-07-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥18.9bn | 2021-05-01 → 2022-04-30 | Cons. | Net sales |
| Revenue | ¥18.6bn | 2020-05-01 → 2021-04-30 | Cons. | Net sales |
| Revenue | ¥19.8bn | 2019-05-01 → 2020-04-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥21.3bn | 2018-05-01 → 2019-04-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥27.1bn | 2017-05-01 → 2018-04-30d | Cons. | Net sales (5-year summary) |
| Operating income | −¥2.3bn | 2021-05-01 → 2022-04-30 | Cons. | Operating income |
| Operating income | ¥1.5bn | 2020-05-01 → 2021-04-30 | Cons. | Operating income |
| Ordinary income | −¥3.9bn | 2021-05-01 → 2022-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.1bn | 2020-05-01 → 2021-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2019-05-01 → 2020-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.7bn | 2018-05-01 → 2019-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥962m | 2017-05-01 → 2018-04-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥6.3bn | 2021-05-01 → 2022-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.7bn | 2020-05-01 → 2021-04-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥6.3bn | 2021-05-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.8bn | 2020-05-01 → 2021-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.8bn | 2019-05-01 → 2020-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.7bn | 2018-05-01 → 2019-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥553m | 2017-05-01 → 2018-04-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥6.5bn | 2021-05-01 → 2022-04-30 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2020-05-01 → 2021-04-30 | Cons. | Profit loss |
| Total assets | ¥18.4bn | at 2022-04-30 | Cons. | Assets |
| Total assets | ¥25.0bn | at 2021-04-30 | Cons. | Assets |
| Total assets | ¥20.0bn | at 2020-04-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥21.1bn | at 2019-04-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥23.1bn | at 2018-04-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.3bn | at 2022-04-30 | Cons. | Liabilities |
| Total liabilities | ¥7.8bn | at 2021-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥10.1bn | at 2022-04-30 | Cons. | Net assets |
| Net assets / equity | ¥17.2bn | at 2021-04-30 | Cons. | Net assets |
| Net assets / equity | ¥15.2bn | at 2020-04-30d | Cons. | Net assets |
| Net assets / equity | ¥13.6bn | at 2019-04-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥14.0bn | at 2018-04-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.3bn | at 2022-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.5bn | at 2021-04-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.3bn | at 2022-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.5bn | at 2021-04-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.8bn | at 2020-04-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.9bn | at 2019-04-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥13.0bn | at 2018-04-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥2.5bn | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.8bn | 2020-05-01 → 2021-04-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.7bn | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.2bn | 2018-05-01 → 2019-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.3bn | 2017-05-01 → 2018-04-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥399m | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.2bn | 2020-05-01 → 2021-04-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.6bn | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.3bn | 2018-05-01 → 2019-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.6bn | 2017-05-01 → 2018-04-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥248m | 2021-05-01 → 2022-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.9bn | 2020-05-01 → 2021-04-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.0bn | 2019-05-01 → 2020-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥403m | 2018-05-01 → 2019-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.8bn | 2017-05-01 → 2018-04-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-214.07 | 2021-05-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.73 | 2020-05-01 → 2021-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.32 | 2019-05-01 → 2020-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-57.04 | 2018-05-01 → 2019-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.91 | 2017-05-01 → 2018-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥59.73 | 2020-05-01 → 2021-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥57.66 | 2019-05-01 → 2020-04-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥18.75 | 2017-05-01 → 2018-04-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥316.11 | at 2022-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥535.17 | at 2021-04-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥470.93 | at 2020-04-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥416.04 | at 2019-04-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥467.47 | at 2018-04-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 50.2% | at 2022-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.7% | at 2021-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.1% | at 2020-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.2% | at 2019-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.4% | at 2018-04-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 12.1% | 2020-05-01 → 2021-04-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.1% | 2019-05-01 → 2020-04-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2017-05-01 → 2018-04-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 827 | at 2022-04-30 | Cons. | Number of employees |
| Employees | 866 | at 2021-04-30 | Cons. | Number of employees |
| Employees | 852 | at 2020-04-30d | Cons. | Number of employees |
| Employees | 866 | at 2019-04-30d | Cons. | Number of employees |
| Employees | 848 | at 2018-04-30d | Cons. | Number of employees |
| Revenue | ¥18.8bn | 2021-05-01 → 2022-04-30 | Standalone | Net sales |
| Revenue | ¥18.5bn | 2020-05-01 → 2021-04-30 | Standalone | Net sales |
| Revenue | ¥19.8bn | 2019-05-01 → 2020-04-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥21.2bn | 2018-05-01 → 2019-04-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥27.1bn | 2017-05-01 → 2018-04-30d | Standalone | Net sales (5-year summary) |
| Operating income | −¥2.8bn | 2021-05-01 → 2022-04-30 | Standalone | Operating income |
| Operating income | ¥926m | 2020-05-01 → 2021-04-30 | Standalone | Operating income |
| Ordinary income | −¥3.1bn | 2021-05-01 → 2022-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥811m | 2020-05-01 → 2021-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥2.1bn | 2019-05-01 → 2020-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥931m | 2018-05-01 → 2019-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥668m | 2017-05-01 → 2018-04-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥5.2bn | 2021-05-01 → 2022-04-30 | Standalone | Income before income taxes |
| Profit before tax | −¥1.8bn | 2020-05-01 → 2021-04-30 | Standalone | Income before income taxes |
| Net income | −¥5.4bn | 2021-05-01 → 2022-04-30 | Standalone | Profit loss |
| Net income | −¥2.1bn | 2020-05-01 → 2021-04-30 | Standalone | Profit loss |
| Net income | ¥2.4bn | 2019-05-01 → 2020-04-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.5bn | 2018-05-01 → 2019-04-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥673m | 2017-05-01 → 2018-04-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥18.4bn | at 2022-04-30 | Standalone | Assets |
| Total assets | ¥21.6bn | at 2021-04-30 | Standalone | Assets |
| Total assets | ¥21.0bn | at 2020-04-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥21.0bn | at 2019-04-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥22.6bn | at 2018-04-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥11.9bn | at 2022-04-30 | Standalone | Liabilities |
| Total liabilities | ¥8.5bn | at 2021-04-30 | Standalone | Liabilities |
| Net assets / equity | ¥6.5bn | at 2022-04-30 | Standalone | Net assets |
| Net assets / equity | ¥13.0bn | at 2021-04-30 | Standalone | Net assets |
| Net assets / equity | ¥15.2bn | at 2020-04-30d | Standalone | Net assets |
| Net assets / equity | ¥12.9bn | at 2019-04-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥13.8bn | at 2018-04-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.6bn | at 2022-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.2bn | at 2021-04-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-183.68 | 2021-05-01 → 2022-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-69.49 | 2020-05-01 → 2021-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.9 | 2019-05-01 → 2020-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-51.51 | 2018-05-01 → 2019-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23 | 2017-05-01 → 2018-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥79 | 2019-05-01 → 2020-04-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.8 | 2017-05-01 → 2018-04-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥5 | 2020-05-01 → 2021-04-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2019-05-01 → 2020-04-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥208.91 | at 2022-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥420.53 | at 2021-04-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥494.35 | at 2020-04-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥419.73 | at 2019-04-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥465.65 | at 2018-04-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 33.2% | at 2022-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.0% | at 2021-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.1% | at 2020-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.3% | at 2019-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.4% | at 2018-04-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 17.5% | 2019-05-01 → 2020-04-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2017-05-01 → 2018-04-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 31,271,400 | at 2022-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,231,900 | at 2021-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,169,400 | at 2020-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 31,096,000 | at 2019-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 30,291,000 | at 2018-04-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 433 | at 2022-04-30 | Standalone | Number of employees |
| Employees | 418 | at 2021-04-30 | Standalone | Number of employees |
| Employees | 390 | at 2020-04-30d | Standalone | Number of employees |
| Employees | 390 | at 2019-04-30d | Standalone | Number of employees |
| Employees | 384 | at 2018-04-30d | 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 · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Block Chainreportable segment | employees | at 2022-04-30 | 10 pure |
| Block Chainreportable segment | revenue | 2021-05-01 → 2022-04-30 | ¥193m |
| Block Chainreportable segment | revenue external | 2021-05-01 → 2022-04-30 | ¥193m |
| Block Chainreportable segment | segment assets | at 2022-04-30 | ¥1.7bn |
| Block Chainreportable segment | segment profit | 2021-05-01 → 2022-04-30 | ¥35m |
| Mobile Online Gamereportable segment | capex | 2021-05-01 → 2022-04-30 | ¥1.7bn |
| Mobile Online Gamereportable segment | depreciation | 2021-05-01 → 2022-04-30 | ¥857m |
| Mobile Online Gamereportable segment | employees | at 2022-04-30 | 783 pure |
| Mobile Online Gamereportable segment | revenue | 2021-05-01 → 2022-04-30 | ¥18.7bn |
| Mobile Online Gamereportable segment | revenue external | 2021-05-01 → 2022-04-30 | ¥18.7bn |
| Mobile Online Gamereportable segment | segment assets | at 2022-04-30 | ¥13.5bn |
| Mobile Online Gamereportable segment | segment profit | 2021-05-01 → 2022-04-30 | −¥2.2bn |
| XRreportable segment | segment assets | at 2022-04-30 | ¥3.1bn |
| XRreportable segment | segment profit | 2021-05-01 → 2022-04-30 | −¥58m |
| Block Chainreportable segment | revenue | 2020-05-01 → 2021-04-30 | ¥145m |
| Block Chainreportable segment | revenue external | 2020-05-01 → 2021-04-30 | ¥145m |
| Block Chainreportable segment | segment assets | at 2021-04-30 | ¥3.0bn |
| Block Chainreportable segment | segment profit | 2020-05-01 → 2021-04-30 | ¥4m |
| Mobile Online Gamereportable segment | capex | 2020-05-01 → 2021-04-30 | ¥2.6bn |
| Mobile Online Gamereportable segment | depreciation | 2020-05-01 → 2021-04-30 | ¥908m |
| Mobile Online Gamereportable segment | revenue | 2020-05-01 → 2021-04-30 | ¥18.5bn |
| Mobile Online Gamereportable segment | revenue external | 2020-05-01 → 2021-04-30 | ¥18.5bn |
| Mobile Online Gamereportable segment | segment assets | at 2021-04-30 | ¥17.1bn |
| Mobile Online Gamereportable segment | segment profit | 2020-05-01 → 2021-04-30 | ¥1.6bn |
| XRreportable segment | segment assets | at 2021-04-30 | ¥4.9bn |
| XRreportable segment | segment profit | 2020-05-01 → 2021-04-30 | −¥119m |
| Block Chainreportable segment | employees | at 2022-04-30 | 10 pure |
| Mobile Online Gamereportable segment | employees | at 2022-04-30 | 389 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,446
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)矢部 直哉 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)田中 計士 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)自社開発ゲームに係るソフトウエア及びソフトウエア仮勘定の減損 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り）及び（連結損益計算書関係）※３減損損失 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)矢部 直哉 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)田中 計士 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)自社開発ゲームに係るソフトウエア及びソフトウエア仮勘定の減損 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 27112019000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 21257580000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 19827695000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 18628710000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 18942037000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 962282000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | -1661464000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 2124637000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 6071130000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | -3890047000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 552928000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | -1695686000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 1757456000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 1835657000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | -6273694000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 576296000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | -1778094000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 1321473000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 2044300000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | -5929757000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 13990732000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 13593627000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 15169892000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 17190437000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 10084362000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 23067515000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 21148037000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 20006964000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 25012295000 | 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 rounding |
| 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 |