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 |
|---|---|---|---|
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | 32400000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | 32400000 | JPY |
| Share option remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | － | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | 4 | |
| Number of issues shares not listed investment shares held for pure investment reporting company | CurrentYearInstant | 5 | |
| Book value equity securities not listed investment equity securities held for pure investment reporting company | CurrentYearInstant | 35904000 | JPY |
| Number of issues shares not listed investment shares held for pure investment reporting company | Prior1YearInstant | 4 | |
| Book value equity securities not listed investment equity securities held for pure investment reporting company | Prior1YearInstant | 35904000 | JPY |
| Number of issues shares other than those not listed investment shares held for pure investment reporting company | CurrentYearInstant | － | |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearInstant | － | JPY |
| Number of issues shares other than those not listed investment shares held for pure investment reporting company | Prior1YearInstant | － | |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | Prior1YearInstant | － | JPY |
| Total of dividends received equity securities not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of gain loss on sale equity securities not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of valuation gain loss equity securities not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Cash and deposits | Prior1YearInstant | 8492510000 | JPY |
| Cash and deposits | CurrentYearInstant | 6302742000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 1812179000 | JPY |
| Accounts receivable trade | CurrentYearInstant | － | JPY |
| Accounts receivable trade and contract assets | Prior1YearInstant | － | JPY |
| Accounts receivable trade and contract assets | CurrentYearInstant | 1852967000 | JPY |
| Prepaid expenses | Prior1YearInstant | 411254000 | JPY |
| Prepaid expenses | CurrentYearInstant | 533760000 | JPY |
| Accounts receivable other | Prior1YearInstant | 1319666000 | JPY |
| Accounts receivable other | CurrentYearInstant | 315892000 | JPY |
| Income taxes receivable | Prior1YearInstant | 2564000 | JPY |
| Income taxes receivable | CurrentYearInstant | 213049000 | JPY |
| Crypto assets ca | Prior1YearInstant | 1277159000 | JPY |
| Crypto assets ca | CurrentYearInstant | 595634000 | JPY |
| Other ca | Prior1YearInstant | 269585000 | JPY |
| Other ca | CurrentYearInstant | 198061000 | JPY |
| Current assets | Prior1YearInstant | 13584920000 | JPY |
| Current assets | CurrentYearInstant | 10012108000 | JPY |
| Buildings | Prior1YearInstant | 292787000 | JPY |
| Buildings | CurrentYearInstant | 300431000 | JPY |
| Accumulated depreciation buildings | Prior1YearInstant | -184641000 | JPY |
| Accumulated depreciation buildings | CurrentYearInstant | -206767000 | JPY |
| Buildings net | Prior1YearInstant | 108146000 | JPY |
| Buildings net | CurrentYearInstant | 93663000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 336871000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 388884000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -309632000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -353885000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 27239000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 34999000 | JPY |
| Property plant and equipment | Prior1YearInstant | 135386000 | JPY |
| Property plant and equipment | CurrentYearInstant | 128663000 | 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 |
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| statement vs summary · net assets | pass |
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| 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 |