Annual report
3933.TEDINET S100YNS5
Period2025-04-01 → 2026-03-31
Filed2026-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.2bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥6.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥4.6bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.1bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥678m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥661m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥663m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥621m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥648m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.1bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥739m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥658m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥424m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥349m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥423m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥473m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥704m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥474m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥12.2bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥10.7bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥6.1bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.7bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.4bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.8bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥6.8bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.4bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.1bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.6bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.5bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.9bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.1bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥194m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥25m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥147m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.5bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥465m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥903m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥404m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥356m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥461m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥971m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥176m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥39m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥353m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥88.16 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.93 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.89 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.54 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.91 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥87.98 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥56.84 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥46.76 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥56.35 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥61.63 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥450.3 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥416.71 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥363.26 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥334.79 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥281.38 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 27.6% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.1% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.4% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.0% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 20.3% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.6% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.4% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.3% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.1% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 329 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 311 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 189 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 210 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 173 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥3.2bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥2.4bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥2.3bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.4bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥658m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥437m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥603m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥413m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥376m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥461m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥396m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥570m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥531m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥388m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥376m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥155m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥318m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥275m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.4bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥5.4bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥4.5bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.3bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.6bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.8bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥3.1bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.6bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.6bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥808m | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥52.04 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.49 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.77 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.38 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.85 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥51.94 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥50.41 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.71 | 2023-04-01 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥42.23 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.69 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥18 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥347.65 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥306.71 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥262.37 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥251.73 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥212.44 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 34.9% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.5% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.9% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.0% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.6% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 15.9% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.8% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.2% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.8% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,872,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,872,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,869,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,869,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,869,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 59 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 52 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 57 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 62 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 62 | at 2022-03-31v | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Elementaryreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥109m |
| Elementaryreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥3.2bn |
| Elementaryreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥3.2bn |
| Elementaryreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥482m |
| Enterprisereportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥38m |
| Enterprisereportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥3.9bn |
| Enterprisereportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥3.9bn |
| Enterprisereportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥204m |
| Highschoolreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥97m |
| Highschoolreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥3.1bn |
| Highschoolreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥3.1bn |
| Highschoolreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥383m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥244m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥10.2bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥10.2bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| Elementaryreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥87m |
| Elementaryreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Elementaryreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Elementaryreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥319m |
| Enterprisereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥20m |
| Enterprisereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Enterprisereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Enterprisereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥120m |
| Highschoolreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥80m |
| Highschoolreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.5bn |
| Highschoolreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.5bn |
| Highschoolreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥238m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥187m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥6.9bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥6.9bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥678m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,450
| Item | Context | Value | Unit |
|---|---|---|---|
| Assets | CurrentYearInstant_NonConsolidatedMember | 7430970000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 96405000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 387817000 | JPY |
| Short term loans payable | Prior1YearInstant_NonConsolidatedMember | 120000000 | JPY |
| Short term loans payable | CurrentYearInstant_NonConsolidatedMember | 158880000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 69742000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 140904000 | JPY |
| Accrued expenses | Prior1YearInstant_NonConsolidatedMember | 13947000 | JPY |
| Accrued expenses | CurrentYearInstant_NonConsolidatedMember | 12047000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 108133000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 123981000 | JPY |
| Contract liabilities | Prior1YearInstant_NonConsolidatedMember | 1508169000 | JPY |
| Contract liabilities | CurrentYearInstant_NonConsolidatedMember | 2479176000 | JPY |
| Deposits received | Prior1YearInstant_NonConsolidatedMember | 4522000 | JPY |
| Deposits received | CurrentYearInstant_NonConsolidatedMember | 4803000 | JPY |
| Provision for bonuses | Prior1YearInstant_NonConsolidatedMember | 35419000 | JPY |
| Provision for bonuses | CurrentYearInstant_NonConsolidatedMember | 41729000 | JPY |
| Provision for directors bonuses | Prior1YearInstant_NonConsolidatedMember | 7650000 | JPY |
| Provision for directors bonuses | CurrentYearInstant_NonConsolidatedMember | 7537000 | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | 14911000 | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 68024000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 1978902000 | JPY |
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 3424903000 | JPY |
| Long term loans payable | Prior1YearInstant_NonConsolidatedMember | 1050000000 | JPY |
| Long term loans payable | CurrentYearInstant_NonConsolidatedMember | 1341120000 | JPY |
| Long term accounts payable other | Prior1YearInstant_NonConsolidatedMember | 53811000 | JPY |
| Long term accounts payable other | CurrentYearInstant_NonConsolidatedMember | 53811000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 1103811000 | JPY |
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 1394931000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 3082713000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 4819834000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 336572000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 336572000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 36572000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 36572000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | 76555000 | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 73073000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 113127000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 109646000 | JPY |
| Legal retained earnings | Prior1YearInstant_NonConsolidatedMember | 14710000 | JPY |
| Legal retained earnings | CurrentYearInstant_NonConsolidatedMember | 23656000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 2235277000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 2525362000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 2249987000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 2549019000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -413082000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -398215000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 2286605000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 2597022000 | JPY |
| Subscription rights to shares | Prior1YearInstant_NonConsolidatedMember | 14114000 | 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 rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |