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Annual report

3918.TEDINET S100SI7L
Period2022-10-01 → 2023-09-30
Filed2023-12-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥28.5bn2022-10-01 → 2023-09-30Cons.Net sales
Revenue¥25.2bn2021-10-01 → 2022-09-30Cons.Net sales
Revenue¥21.2bn2020-10-01 → 2021-09-30dCons.Net sales (5-year summary)
Revenue¥16.8bn2019-10-01 → 2020-09-30dCons.Net sales (5-year summary)
Revenue¥16.5bn2018-10-01 → 2019-09-30dCons.Net sales (5-year summary)
Operating income¥1.7bn2022-10-01 → 2023-09-30Cons.Operating income
Operating income¥1.4bn2021-10-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.8bn2022-10-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.5bn2021-10-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1.2bn2020-10-01 → 2021-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥805m2019-10-01 → 2020-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥843m2018-10-01 → 2019-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.9bn2022-10-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥1.2bn2021-10-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.0bn2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥643m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥670m2020-10-01 → 2021-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥287m2019-10-01 → 2020-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥460m2018-10-01 → 2019-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.1bn2022-10-01 → 2023-09-30Cons.Profit loss
Net income¥817m2021-10-01 → 2022-09-30Cons.Profit loss
Total assets¥17.6bnat 2023-09-30Cons.Assets
Total assets¥16.9bnat 2022-09-30Cons.Assets
Total assets¥17.4bnat 2021-09-30dCons.Total assets (5-year summary)
Total assets¥12.4bnat 2020-09-30dCons.Total assets (5-year summary)
Total assets¥11.3bnat 2019-09-30dCons.Total assets (5-year summary)
Total liabilities¥8.5bnat 2023-09-30Cons.Liabilities
Total liabilities¥8.5bnat 2022-09-30Cons.Liabilities
Net assets / equity¥9.1bnat 2023-09-30Cons.Net assets
Net assets / equity¥8.4bnat 2022-09-30Cons.Net assets
Net assets / equity¥8.0bnat 2021-09-30dCons.Net assets
Net assets / equity¥5.4bnat 2020-09-30dCons.Net assets (5-year summary)
Net assets / equity¥5.0bnat 2019-09-30dCons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥2.6bnat 2022-09-30Cons.Cash and deposits
Cash & equivalents¥4.0bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2021-09-30dCons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2020-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.2bnat 2019-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.0bn2022-10-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥736m2021-10-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥949m2020-10-01 → 2021-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥335m2018-10-01 → 2019-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥259m2022-10-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥193m2021-10-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.4bn2020-10-01 → 2021-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥524m2019-10-01 → 2020-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥442m2018-10-01 → 2019-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥885m2022-10-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥848m2020-10-01 → 2021-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥828m2019-10-01 → 2020-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.3bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥100.092022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.972021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.122020-10-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.852019-10-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥55.472018-10-01 → 2019-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥76.062020-10-01 → 2021-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥852.1at 2023-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥771.99at 2022-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥741.28at 2021-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥609.61at 2020-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥591.52at 2019-09-30dCons.Net assets per share (5-year summary)
Equity ratio48.7%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.8%at 2021-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio40.4%at 2020-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio43.0%at 2019-09-30dCons.Equity to asset ratio (5-year summary)
ROE12.3%2022-10-01 → 2023-09-30Cons.Rate of return on equity (5-year summary)
ROE8.5%2021-10-01 → 2022-09-30Cons.Rate of return on equity (5-year summary)
ROE10.7%2020-10-01 → 2021-09-30dCons.Rate of return on equity (5-year summary)
ROE5.8%2019-10-01 → 2020-09-30dCons.Rate of return on equity (5-year summary)
ROE9.3%2018-10-01 → 2019-09-30dCons.Rate of return on equity (5-year summary)
Employees1,621at 2023-09-30Cons.Number of employees
Employees1,615at 2022-09-30Cons.Number of employees
Employees1,636at 2021-09-30dCons.Number of employees
Employees1,278at 2020-09-30dCons.Number of employees
Employees1,253at 2019-09-30dCons.Number of employees
Revenue¥1.6bn2022-10-01 → 2023-09-30StandaloneOperating revenue1
Revenue¥1.3bn2021-10-01 → 2022-09-30StandaloneOperating revenue1
Revenue¥1.1bn2020-10-01 → 2021-09-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥946m2019-10-01 → 2020-09-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.5bn2018-10-01 → 2019-09-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥884m2022-10-01 → 2023-09-30StandaloneOperating income
Operating income¥602m2021-10-01 → 2022-09-30StandaloneOperating income
Ordinary income¥901m2022-10-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥632m2021-10-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥461m2020-10-01 → 2021-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥449m2019-10-01 → 2020-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.0bn2018-10-01 → 2019-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.1bn2022-10-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥275m2021-10-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥874m2022-10-01 → 2023-09-30StandaloneProfit loss
Net income¥282m2021-10-01 → 2022-09-30StandaloneProfit loss
Net income¥432m2020-10-01 → 2021-09-30dStandaloneNet income loss (5-year summary)
Net income¥245m2019-10-01 → 2020-09-30dStandaloneNet income loss (5-year summary)
Net income¥1.0bn2018-10-01 → 2019-09-30dStandaloneNet income loss (5-year summary)
Total assets¥10.2bnat 2023-09-30StandaloneAssets
Total assets¥10.7bnat 2022-09-30StandaloneAssets
Total assets¥11.3bnat 2021-09-30dStandaloneTotal assets (5-year summary)
Total assets¥8.9bnat 2020-09-30dStandaloneTotal assets (5-year summary)
Total assets¥7.3bnat 2019-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥2.7bnat 2023-09-30StandaloneLiabilities
Total liabilities¥4.0bnat 2022-09-30StandaloneLiabilities
Net assets / equity¥7.4bnat 2023-09-30StandaloneNet assets
Net assets / equity¥6.7bnat 2022-09-30StandaloneNet assets
Net assets / equity¥6.7bnat 2021-09-30dStandaloneNet assets
Net assets / equity¥4.5bnat 2020-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥4.4bnat 2019-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥2.8bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥1.3bnat 2022-09-30StandaloneCash and deposits
EPS (basic)¥86.742022-10-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.012021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥49.12020-10-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.792019-10-01 → 2020-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥121.732018-10-01 → 2019-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥49.062020-10-01 → 2021-09-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥332022-10-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥312021-10-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥312020-10-01 → 2021-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥462019-10-01 → 2020-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥602018-10-01 → 2019-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥732.55at 2023-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥663.02at 2022-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥662.81at 2021-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥541.77at 2020-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥530.68at 2019-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio72.7%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.3%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.1%at 2021-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio50.3%at 2020-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.0%at 2019-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE12.4%2022-10-01 → 2023-09-30StandaloneRate of return on equity (5-year summary)
ROE4.2%2021-10-01 → 2022-09-30StandaloneRate of return on equity (5-year summary)
ROE7.8%2020-10-01 → 2021-09-30dStandaloneRate of return on equity (5-year summary)
ROE5.6%2019-10-01 → 2020-09-30dStandaloneRate of return on equity (5-year summary)
ROE24.1%2018-10-01 → 2019-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued10,322,400at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,322,400at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,322,400at 2021-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,522,400at 2020-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,261,200at 2019-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees24at 2023-09-30StandaloneNumber of employees
Employees23at 2022-09-30StandaloneNumber of employees
Employees21at 2021-09-30dStandaloneNumber of employees
Employees21at 2020-09-30dStandaloneNumber of employees
Employees20at 2019-09-30dStandaloneNumber 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 · 71
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-10-01 → 2023-09-30¥3m
Reconciling Itemsreconcilingdepreciation2022-10-01 → 2023-09-30¥14m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2023-09-30−¥69m
Reconciling Itemsreconcilingrevenue external2022-10-01 → 2023-09-30¥147,000
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-09-30−¥69m
Reconciling Itemsreconcilingsegment assetsat 2023-09-30¥4.4bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2023-09-30−¥20m
IT Solutionreportable segmentcapex2022-10-01 → 2023-09-30¥85m
IT Solutionreportable segmentdepreciation2022-10-01 → 2023-09-30¥113m
IT Solutionreportable segmentemployeesat 2023-09-301299 pure
IT Solutionreportable segmentrevenue2022-10-01 → 2023-09-30¥23.1bn
IT Solutionreportable segmentrevenue external2022-10-01 → 2023-09-30¥23.1bn
IT Solutionreportable segmentrevenue intersegment2022-10-01 → 2023-09-30¥12m
IT Solutionreportable segmentsegment assetsat 2023-09-30¥12.0bn
IT Solutionreportable segmentsegment profit2022-10-01 → 2023-09-30¥1.2bn
Io T Io E Solutionreportable segmentcapex2022-10-01 → 2023-09-30¥71m
Io T Io E Solutionreportable segmentdepreciation2022-10-01 → 2023-09-30¥23m
Io T Io E Solutionreportable segmentemployeesat 2023-09-3043 pure
Io T Io E Solutionreportable segmentrevenue2022-10-01 → 2023-09-30¥2.9bn
Io T Io E Solutionreportable segmentrevenue external2022-10-01 → 2023-09-30¥2.9bn
Io T Io E Solutionreportable segmentrevenue intersegment2022-10-01 → 2023-09-30¥49m
Io T Io E Solutionreportable segmentsegment assetsat 2023-09-30¥336m
Io T Io E Solutionreportable segmentsegment profit2022-10-01 → 2023-09-30¥341m
Semiconductor Total Solutionreportable segmentcapex2022-10-01 → 2023-09-30¥45m
Semiconductor Total Solutionreportable segmentdepreciation2022-10-01 → 2023-09-30¥19m
Semiconductor Total Solutionreportable segmentemployeesat 2023-09-30255 pure
Semiconductor Total Solutionreportable segmentrevenue2022-10-01 → 2023-09-30¥2.5bn
Semiconductor Total Solutionreportable segmentrevenue external2022-10-01 → 2023-09-30¥2.5bn
Semiconductor Total Solutionreportable segmentrevenue intersegment2022-10-01 → 2023-09-30¥8m
Semiconductor Total Solutionreportable segmentsegment assetsat 2023-09-30¥856m
Semiconductor Total Solutionreportable segmentsegment profit2022-10-01 → 2023-09-30¥228m
—segment totalcapex2022-10-01 → 2023-09-30¥201m
—segment totaldepreciation2022-10-01 → 2023-09-30¥155m
—segment totalrevenue2022-10-01 → 2023-09-30¥28.6bn
—segment totalrevenue external2022-10-01 → 2023-09-30¥28.5bn
—segment totalrevenue intersegment2022-10-01 → 2023-09-30¥69m
—segment totalsegment assetsat 2023-09-30¥13.2bn
—segment totalsegment profit2022-10-01 → 2023-09-30¥1.7bn
Reconciling Itemsreconcilingcapex2021-10-01 → 2022-09-30¥43m
Reconciling Itemsreconcilingdepreciation2021-10-01 → 2022-09-30¥18m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-09-30−¥96m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-09-30−¥96m
Reconciling Itemsreconcilingsegment assetsat 2022-09-30¥2.9bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-09-30−¥15m
IT Solutionreportable segmentcapex2021-10-01 → 2022-09-30¥84m
IT Solutionreportable segmentdepreciation2021-10-01 → 2022-09-30¥124m
IT Solutionreportable segmentrevenue2021-10-01 → 2022-09-30¥20.5bn
IT Solutionreportable segmentrevenue external2021-10-01 → 2022-09-30¥20.5bn
IT Solutionreportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥29m
IT Solutionreportable segmentsegment assetsat 2022-09-30¥10.8bn
IT Solutionreportable segmentsegment profit2021-10-01 → 2022-09-30¥991m
Io T Io E Solutionreportable segmentcapex2021-10-01 → 2022-09-30¥54m
Io T Io E Solutionreportable segmentdepreciation2021-10-01 → 2022-09-30¥45m
Io T Io E Solutionreportable segmentrevenue2021-10-01 → 2022-09-30¥2.4bn
Io T Io E Solutionreportable segmentrevenue external2021-10-01 → 2022-09-30¥2.4bn
Io T Io E Solutionreportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥67m
Io T Io E Solutionreportable segmentsegment assetsat 2022-09-30¥2.5bn
Io T Io E Solutionreportable segmentsegment profit2021-10-01 → 2022-09-30¥242m
Semiconductor Total Solutionreportable segmentcapex2021-10-01 → 2022-09-30¥4m
Semiconductor Total Solutionreportable segmentdepreciation2021-10-01 → 2022-09-30¥10m
Semiconductor Total Solutionreportable segmentrevenue2021-10-01 → 2022-09-30¥2.3bn
Semiconductor Total Solutionreportable segmentrevenue external2021-10-01 → 2022-09-30¥2.3bn
Semiconductor Total Solutionreportable segmentsegment assetsat 2022-09-30¥690m
Semiconductor Total Solutionreportable segmentsegment profit2021-10-01 → 2022-09-30¥226m
—segment totalcapex2021-10-01 → 2022-09-30¥142m
—segment totaldepreciation2021-10-01 → 2022-09-30¥179m
—segment totalrevenue2021-10-01 → 2022-09-30¥25.3bn
—segment totalrevenue external2021-10-01 → 2022-09-30¥25.2bn
—segment totalrevenue intersegment2021-10-01 → 2022-09-30¥96m
—segment totalsegment assetsat 2022-09-30¥14.0bn
—segment totalsegment profit2021-10-01 → 2022-09-30¥1.5bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,522
ItemContextValueUnit
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember873721000JPY
Restricted stock paymentCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember-878000JPY
Restricted stock paymentCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember-878000JPY
Restricted stock paymentCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember20154000JPY
Restricted stock paymentCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember19276000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember-878000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember-878000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember551473000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember551473000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember20154000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember570749000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember2091897000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember3527532000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember150956000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember3678489000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1779074000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember1779074000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-317778000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember7231683000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember10674000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember10674000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember47790000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember6719399000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-322248000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember873721000JPY
Restricted stock paymentCurrentYearDuration_NonConsolidatedMember19276000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember140042000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember140042000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-7113000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember132929000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember140042000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember140042000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-7113000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember703678000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember150717000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember150717000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember40677000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember7423077000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-12-21
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第19期(自　2022年10月１日　至　2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＰＣＩホールディングス株式会社
Company name in english cover pageFilingDateInstantＰＣＩ Ｈｏｌｄｉｎｇｓ，ＩＮＣ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　横山　邦男
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門一丁目21番19号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(０３)６８５８－０５３０(代表)

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 identityconsolidated 2022-09-30pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
balance sheet identitynon_consolidated 2022-09-30pass
balance sheet identitynon_consolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2021-10-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2022-10-01/2023-09-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2022-10-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass