Annual report
3933.TEDINET S100TWM0
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥3.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥4.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥592m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥619m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥663m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥621m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥648m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥490m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥234m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥533m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥630m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥349m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥423m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥473m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥361m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥154m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥348m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥423m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥6.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥6.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥6.4bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.0bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.4bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.6bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.9bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.1bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.2bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥25m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥147m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥508m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥404m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥356m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥461m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥353m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥872,000 | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥176m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥39m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥353m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥26m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥14m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥46.89 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.54 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.91 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.6 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.1 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥46.76 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥56.35 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥61.63 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥46.56 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.95 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥363.26 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥334.79 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥281.38 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥255.23 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥211.63 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 44.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.0% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.4% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.3% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.1% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.9% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 189 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 210 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 173 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 166 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 163 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥2.3bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥2.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥2.4bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥368m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥457m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥376m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥461m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥396m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥402m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥151m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥268m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥461m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥155m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥318m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥275m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥278m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥92m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥5.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥5.6bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.6bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥3.4bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥20.77 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.38 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.85 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.77 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.99 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥20.71 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥42.23 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.69 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.74 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥11.9 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥7 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥2.5 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥2 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥262.37 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥251.73 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥212.44 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥214.29 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥181.14 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 42.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.0% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.6% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.2% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.1% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.2% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.8% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,869,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,869,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,869,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,869,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,901,200 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 57 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 62 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 62 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 53 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 44 | at 2020-03-31d | 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 · 37
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥22m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥430m |
| Career Counselingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥8m |
| Career Counselingreportable segment | employees | at 2024-03-31 | 68 pure |
| Career Counselingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Career Counselingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Career Counselingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥77m |
| Information Infrastructurereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥36m |
| Information Infrastructurereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Information Infrastructurereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Information Infrastructurereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥370m |
| Learning Systemreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥81m |
| Learning Systemreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| Learning Systemreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| Learning Systemreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥574m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥125m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥4.6bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥4.6bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.0bn |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥11m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥443m |
| Career Counselingreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥9m |
| Career Counselingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Career Counselingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Career Counselingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥102m |
| Information Infrastructurereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥22m |
| Information Infrastructurereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Information Infrastructurereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Information Infrastructurereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥340m |
| Learning Systemreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥78m |
| Learning Systemreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| Learning Systemreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| Learning Systemreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥619m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥109m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥3.9bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥3.9bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,428
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYearDuration | 591902000 | JPY |
| Interest income noi | Prior1YearDuration | 1563000 | JPY |
| Interest income noi | CurrentYearDuration | 1485000 | JPY |
| Dividends income noi | Prior1YearDuration | 1503000 | JPY |
| Dividends income noi | CurrentYearDuration | 2129000 | JPY |
| Equity in earnings of affiliates noi | Prior1YearDuration | － | JPY |
| Equity in earnings of affiliates noi | CurrentYearDuration | 60160000 | JPY |
| Subsidy income noi bounty | Prior1YearDuration | 2344000 | JPY |
| Subsidy income noi bounty | CurrentYearDuration | 1940000 | JPY |
| Reversal of allowance for doubtful accounts noi | Prior1YearDuration | 4566000 | JPY |
| Reversal of allowance for doubtful accounts noi | CurrentYearDuration | 918000 | JPY |
| Other noi | Prior1YearDuration | 892000 | JPY |
| Other noi | CurrentYearDuration | 5633000 | JPY |
| Non operating income | Prior1YearDuration | 10870000 | JPY |
| Non operating income | CurrentYearDuration | 72267000 | JPY |
| Interest expenses noe | Prior1YearDuration | 40000 | JPY |
| Interest expenses noe | CurrentYearDuration | 992000 | JPY |
| Loss on investments in capital noe | Prior1YearDuration | 2082000 | JPY |
| Loss on investments in capital noe | CurrentYearDuration | － | JPY |
| Equity in losses of affiliates noe | Prior1YearDuration | 3890000 | JPY |
| Equity in losses of affiliates noe | CurrentYearDuration | － | JPY |
| Commission for purchase of treasury stock noe | Prior1YearDuration | 63000 | JPY |
| Commission for purchase of treasury stock noe | CurrentYearDuration | 500000 | JPY |
| Foreign exchange losses noe | Prior1YearDuration | 2476000 | JPY |
| Foreign exchange losses noe | CurrentYearDuration | － | JPY |
| Other noe | Prior1YearDuration | 57000 | JPY |
| Other noe | CurrentYearDuration | 56000 | JPY |
| Non operating expenses | Prior1YearDuration | 8608000 | JPY |
| Non operating expenses | CurrentYearDuration | 1549000 | JPY |
| Ordinary income | Prior1YearDuration | 620990000 | JPY |
| Ordinary income | CurrentYearDuration | 662620000 | JPY |
| Surrender value of insurance ei | Prior1YearDuration | 8607000 | JPY |
| Surrender value of insurance ei | CurrentYearDuration | － | JPY |
| Gain on sales of subsidiaries and affiliates stocks ei | Prior1YearDuration | － | JPY |
| Gain on sales of subsidiaries and affiliates stocks ei | CurrentYearDuration | 61000 | JPY |
| Other ei | Prior1YearDuration | － | JPY |
| Other ei | CurrentYearDuration | 3000 | JPY |
| Extraordinary income | Prior1YearDuration | 8607000 | JPY |
| Extraordinary income | CurrentYearDuration | 64000 | JPY |
| Loss on valuation of investment securities el | Prior1YearDuration | － | JPY |
| Loss on valuation of investment securities el | CurrentYearDuration | 99999000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YearDuration | － | JPY |
| Loss on retirement of noncurrent assets el | CurrentYearDuration | 5624000 | JPY |
| Loss on asset retirement obligations el | Prior1YearDuration | － | JPY |
| Loss on asset retirement obligations el | CurrentYearDuration | 21704000 | JPY |
| Other el | Prior1YearDuration | － | JPY |
| Other el | CurrentYearDuration | 2237000 | JPY |
| Extraordinary loss | Prior1YearDuration | － | JPY |
| Extraordinary loss | CurrentYearDuration | 129567000 | JPY |
| Income before income taxes | Prior1YearDuration | 629597000 | 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
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| balance sheet identity | pass |
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| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
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| 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 |