Annual report
3905.TEDINET S100W8TM
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥1.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2020-04-01 → 2021-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | −¥496m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | −¥216m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | −¥613m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥235m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥47m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥166m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥32m | 2020-04-01 → 2021-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥630m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥655m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥530m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥42m | 2020-04-01 → 2021-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥655m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | −¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥4.6bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥4.4bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.4bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.3bn | at 2021-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.2bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.4bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.9bn | at 2021-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥526m | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥505m | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.6bn | at 2021-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥83m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥334m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥113m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥170m | 2020-04-01 → 2021-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥569m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥256m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥304m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥509m | 2020-04-01 → 2021-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥164m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥383m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥242m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥28m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥233m | 2020-04-01 → 2021-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-37.4 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-84.07 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-36.45 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.17 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.02 | 2020-04-01 → 2021-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥0.16 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥130.74 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥111.78 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥167.39 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥195.22 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥201.85 | at 2021-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 50.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.2% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.5% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2021-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -31.0% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -57.6% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -20.2% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.1% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -1.5% | 2020-04-01 → 2021-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 221 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 210 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 177 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 173 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 137 | at 2021-03-31v | Cons. | Number of employees |
| Revenue | ¥628m | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥463m | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥451m | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥450m | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥421m | 2020-04-01 → 2021-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | −¥747m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | −¥546m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | −¥731m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥1.4bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥8m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥120m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥29m | 2020-04-01 → 2021-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥718m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥1.9bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | −¥683m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥2.0bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥864m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥25m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥48m | 2020-04-01 → 2021-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥2.3bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.0bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.7bn | at 2021-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.3bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.3bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥944m | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.2bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.8bn | at 2021-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥31m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-38.99 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-130.14 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-59.41 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.79 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.44 | 2020-04-01 → 2021-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1.76 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥72.03 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥52.83 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥145.98 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥201.99 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥196.81 | at 2021-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 41.8% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.0% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.6% | at 2021-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -62.6% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -127.8% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -34.3% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -1.7% | 2020-04-01 → 2021-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 17,795,951 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,188,051 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,757,851 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,326,753 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,996,553 | at 2021-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 36 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 59 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 38 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 33 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 34 | at 2021-03-31v | 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 · 50
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥348,000 |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥13m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥13m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥1.3bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥753m |
| Domestic Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥10m |
| Domestic Businessreportable segment | employees | at 2025-03-31 | 118 pure |
| Domestic Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| Domestic Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| Domestic Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥13m |
| Domestic Businessreportable segment | segment assets | at 2025-03-31 | ¥4.4bn |
| Domestic Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥93m |
| Overseas Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥166m |
| Overseas Businessreportable segment | employees | at 2025-03-31 | 99 pure |
| Overseas Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Overseas Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Overseas Businessreportable segment | segment assets | at 2025-03-31 | ¥1.5bn |
| Overseas Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥164m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥176m |
| —segment total | employees | at 2025-03-31 | 217 pure |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥3.0bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥2.9bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥13m |
| —segment total | segment assets | at 2025-03-31 | ¥5.9bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥257m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥4m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥20m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥20m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥166m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥368m |
| Domestic Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥39m |
| Domestic Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Domestic Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Domestic Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥20m |
| Domestic Businessreportable segment | segment assets | at 2024-03-31 | ¥2.2bn |
| Domestic Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥18m |
| Overseas Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥124m |
| Overseas Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥865m |
| Overseas Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥865m |
| Overseas Businessreportable segment | segment assets | at 2024-03-31 | ¥1.5bn |
| Overseas Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥170m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥163m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥2.2bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥2.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥20m |
| —segment total | segment assets | at 2024-03-31 | ¥3.6bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥151m |
| Domestic Businessreportable segment | employees | at 2025-03-31 | 32 pure |
| Overseas Businessreportable segment | employees | at 2025-03-31 | 0 pure |
| —segment total | employees | at 2025-03-31 | 32 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,439
| Item | Context | Value | Unit |
|---|---|---|---|
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 110210000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 97683000 | JPY |
| Restricted share awards remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 9999000 | JPY |
| Share option remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 2527000 | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 12526000 | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 6 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | 3000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | 3000000 | JPY |
| Restricted share awards remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | JPY |
| Share option remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | 1 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Restricted share awards remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Share option remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 20120000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 20120000 | JPY |
| Restricted share awards remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Share option remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 9 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 3 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 3544000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | JPY |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Cash and deposits | Prior1YearInstant | 1690432000 | JPY |
| Cash and deposits | CurrentYearInstant | 526039000 | JPY |
| Notes and accounts receivable trade and contract assets | Prior1YearInstant | 646601000 | JPY |
| Notes and accounts receivable trade and contract assets | CurrentYearInstant | 651195000 | JPY |
| Merchandise and finished goods | Prior1YearInstant | 62462000 | JPY |
| Merchandise and finished goods | CurrentYearInstant | 60131000 | JPY |
| Work in process | Prior1YearInstant | － | JPY |
| Work in process | CurrentYearInstant | 2912000 | JPY |
| Income taxes receivable | Prior1YearInstant | 70958000 | JPY |
| Income taxes receivable | CurrentYearInstant | 67285000 | JPY |
| Other ca | Prior1YearInstant | 65912000 | JPY |
| Other ca | CurrentYearInstant | 85119000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | － | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -880000 | 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 |
| balance sheet identity | pass rounding |
| 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 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 |