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Annual report

3976.TEDINET S100Q1LR
Period2021-11-01 → 2022-10-31
Filed2023-01-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥2.5bn2021-11-01 → 2022-10-31Cons.Net sales
Revenue¥2.2bn2020-11-01 → 2021-10-31Cons.Net sales
Revenue¥1.8bn2019-11-01 → 2020-10-31dCons.Net sales (5-year summary)
Revenue¥1.9bn2018-11-01 → 2019-10-31dCons.Net sales (5-year summary)
Revenue¥1.8bn2017-11-01 → 2018-10-31dCons.Net sales (5-year summary)
Operating income−¥328m2021-11-01 → 2022-10-31Cons.Operating income
Operating income¥11m2020-11-01 → 2021-10-31Cons.Operating income
Ordinary income−¥325m2021-11-01 → 2022-10-31Cons.Ordinary income
Ordinary income¥52m2020-11-01 → 2021-10-31Cons.Ordinary income
Ordinary income¥36m2019-11-01 → 2020-10-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥26m2018-11-01 → 2019-10-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥30m2017-11-01 → 2018-10-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥325m2021-11-01 → 2022-10-31Cons.Income before income taxes
Profit before tax¥52m2020-11-01 → 2021-10-31Cons.Income before income taxes
Net income (owners)−¥366m2021-11-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥108m2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥56m2019-11-01 → 2020-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥24m2018-11-01 → 2019-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥31m2017-11-01 → 2018-10-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥366m2021-11-01 → 2022-10-31Cons.Profit loss
Net income¥106m2020-11-01 → 2021-10-31Cons.Profit loss
Total assets¥1.8bnat 2022-10-31Cons.Assets
Total assets¥1.7bnat 2021-10-31Cons.Assets
Total assets¥1.3bnat 2020-10-31dCons.Total assets (5-year summary)
Total assets¥992mat 2019-10-31dCons.Total assets (5-year summary)
Total assets¥1.0bnat 2018-10-31dCons.Total assets (5-year summary)
Total liabilities¥1.6bnat 2022-10-31Cons.Liabilities
Total liabilities¥1.0bnat 2021-10-31Cons.Liabilities
Net assets / equity¥285mat 2022-10-31Cons.Net assets
Net assets / equity¥646mat 2021-10-31Cons.Net assets
Net assets / equity¥533mat 2020-10-31dCons.Net assets
Net assets / equity¥356mat 2019-10-31dCons.Net assets (5-year summary)
Net assets / equity¥331mat 2018-10-31dCons.Net assets (5-year summary)
Cash and deposits¥264mat 2022-10-31Cons.Cash and deposits
Cash and deposits¥491mat 2021-10-31Cons.Cash and deposits
Cash & equivalents¥264mat 2022-10-31Cons.Cash and cash equivalents
Cash & equivalents¥491mat 2021-10-31Cons.Cash and cash equivalents
Cash & equivalents¥439mat 2020-10-31dCons.Cash and cash equivalents
Cash & equivalents¥178mat 2019-10-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥185mat 2018-10-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥4m2021-11-01 → 2022-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥184m2020-11-01 → 2021-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥235m2019-11-01 → 2020-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥213m2018-11-01 → 2019-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥54m2017-11-01 → 2018-10-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥284m2021-11-01 → 2022-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥247m2020-11-01 → 2021-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥151m2019-11-01 → 2020-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥152m2018-11-01 → 2019-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥163m2017-11-01 → 2018-10-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥58m2021-11-01 → 2022-10-31Cons.Net cash provided by used in financing activities
Financing cash flow¥112m2020-11-01 → 2021-10-31Cons.Net cash provided by used in financing activities
Financing cash flow¥177m2019-11-01 → 2020-10-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥68m2018-11-01 → 2019-10-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥61m2017-11-01 → 2018-10-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-124.762021-11-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.832020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.522019-11-01 → 2020-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.692018-11-01 → 2019-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-11.312017-11-01 → 2018-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥36.292020-11-01 → 2021-10-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥19.392019-11-01 → 2020-10-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.662018-11-01 → 2019-10-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥97.17at 2022-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥220.2at 2021-10-31Cons.Net assets per share (5-year summary)
Net assets per share¥181.8at 2020-10-31dCons.Net assets per share (5-year summary)
Net assets per share¥127.4at 2019-10-31dCons.Net assets per share (5-year summary)
Net assets per share¥118.93at 2018-10-31dCons.Net assets per share (5-year summary)
Equity ratio15.5%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.2%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.2%at 2020-10-31dCons.Equity to asset ratio (5-year summary)
Equity ratio35.7%at 2019-10-31dCons.Equity to asset ratio (5-year summary)
Equity ratio31.7%at 2018-10-31dCons.Equity to asset ratio (5-year summary)
ROE18.3%2020-11-01 → 2021-10-31Cons.Rate of return on equity (5-year summary)
ROE12.7%2019-11-01 → 2020-10-31dCons.Rate of return on equity (5-year summary)
ROE7.1%2018-11-01 → 2019-10-31dCons.Rate of return on equity (5-year summary)
Employees282at 2022-10-31Cons.Number of employees
Employees213at 2021-10-31Cons.Number of employees
Employees157at 2020-10-31dCons.Number of employees
Employees156at 2019-10-31dCons.Number of employees
Employees152at 2018-10-31dCons.Number of employees
Revenue¥2.4bn2021-11-01 → 2022-10-31StandaloneNet sales
Revenue¥2.2bn2020-11-01 → 2021-10-31StandaloneNet sales
Revenue¥1.8bn2019-11-01 → 2020-10-31dStandaloneNet sales (5-year summary)
Revenue¥1.9bn2018-11-01 → 2019-10-31dStandaloneNet sales (5-year summary)
Revenue¥1.8bn2017-11-01 → 2018-10-31dStandaloneNet sales (5-year summary)
Operating income−¥249m2021-11-01 → 2022-10-31StandaloneOperating income
Operating income¥46m2020-11-01 → 2021-10-31StandaloneOperating income
Ordinary income−¥233m2021-11-01 → 2022-10-31StandaloneOrdinary income
Ordinary income¥87m2020-11-01 → 2021-10-31StandaloneOrdinary income
Ordinary income¥38m2019-11-01 → 2020-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥25m2018-11-01 → 2019-10-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥23m2017-11-01 → 2018-10-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥252m2021-11-01 → 2022-10-31StandaloneIncome before income taxes
Profit before tax¥87m2020-11-01 → 2021-10-31StandaloneIncome before income taxes
Net income−¥292m2021-11-01 → 2022-10-31StandaloneProfit loss
Net income¥141m2020-11-01 → 2021-10-31StandaloneProfit loss
Net income¥58m2019-11-01 → 2020-10-31dStandaloneNet income loss (5-year summary)
Net income¥24m2018-11-01 → 2019-10-31dStandaloneNet income loss (5-year summary)
Net income−¥24m2017-11-01 → 2018-10-31dStandaloneNet income loss (5-year summary)
Total assets¥1.7bnat 2022-10-31StandaloneAssets
Total assets¥1.7bnat 2021-10-31StandaloneAssets
Total assets¥1.3bnat 2020-10-31dStandaloneTotal assets (5-year summary)
Total assets¥1.0bnat 2019-10-31dStandaloneTotal assets (5-year summary)
Total assets¥1.0bnat 2018-10-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.3bnat 2022-10-31StandaloneLiabilities
Total liabilities¥1.0bnat 2021-10-31StandaloneLiabilities
Net assets / equity¥392mat 2022-10-31StandaloneNet assets
Net assets / equity¥684mat 2021-10-31StandaloneNet assets
Net assets / equity¥541mat 2020-10-31dStandaloneNet assets
Net assets / equity¥363mat 2019-10-31dStandaloneNet assets (5-year summary)
Net assets / equity¥337mat 2018-10-31dStandaloneNet assets (5-year summary)
Cash and deposits¥95mat 2022-10-31StandaloneCash and deposits
Cash and deposits¥457mat 2021-10-31StandaloneCash and deposits
EPS (basic)¥-99.642021-11-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥48.252020-11-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.062019-11-01 → 2020-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.522018-11-01 → 2019-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-8.622017-11-01 → 2018-10-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥47.532020-11-01 → 2021-10-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥19.942019-11-01 → 2020-10-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥8.482018-11-01 → 2019-10-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥133.59at 2022-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥233.03at 2021-10-31StandaloneNet assets per share (5-year summary)
Net assets per share¥184.57at 2020-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥129.8at 2019-10-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥121.05at 2018-10-31dStandaloneNet assets per share (5-year summary)
Equity ratio23.3%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.6%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.4%at 2020-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio35.7%at 2019-10-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio32.2%at 2018-10-31dStandaloneEquity to asset ratio (5-year summary)
ROE23.1%2020-11-01 → 2021-10-31StandaloneRate of return on equity (5-year summary)
ROE12.8%2019-11-01 → 2020-10-31dStandaloneRate of return on equity (5-year summary)
ROE6.8%2018-11-01 → 2019-10-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,934,400at 2022-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,932,100at 2021-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,464,050at 2020-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,390,100at 2019-10-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,389,250at 2018-10-31dStandaloneTotal number of issued shares (5-year summary)
Employees249at 2022-10-31StandaloneNumber of employees
Employees208at 2021-10-31StandaloneNumber of employees
Employees153at 2020-10-31dStandaloneNumber of employees
Employees151at 2019-10-31dStandaloneNumber of employees
Employees146at 2018-10-31dStandaloneNumber 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 · 79
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-11-01 → 2022-10-31¥13m
Reconciling Itemsreconcilingdepreciation2021-11-01 → 2022-10-31¥10m
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-10-31−¥25m
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-10-31−¥25m
Reconciling Itemsreconcilingsegment assetsat 2022-10-31¥485m
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-10-31−¥350m
Advertising Businessreportable segmentcapex2021-11-01 → 2022-10-31¥126m
Advertising Businessreportable segmentdepreciation2021-11-01 → 2022-10-31¥458,000
Advertising Businessreportable segmentemployeesat 2022-10-3124 pure
Advertising Businessreportable segmentrevenue2021-11-01 → 2022-10-31¥147m
Advertising Businessreportable segmentrevenue external2021-11-01 → 2022-10-31¥146m
Advertising Businessreportable segmentrevenue intersegment2021-11-01 → 2022-10-31¥639,000
Advertising Businessreportable segmentsegment assetsat 2022-10-31¥319m
Advertising Businessreportable segmentsegment profit2021-11-01 → 2022-10-31¥23m
Event Cloud Businessreportable segmentcapex2021-11-01 → 2022-10-31¥26m
Event Cloud Businessreportable segmentdepreciation2021-11-01 → 2022-10-31¥25m
Event Cloud Businessreportable segmentemployeesat 2022-10-3149 pure
Event Cloud Businessreportable segmentrevenue2021-11-01 → 2022-10-31¥434m
Event Cloud Businessreportable segmentrevenue external2021-11-01 → 2022-10-31¥434m
Event Cloud Businessreportable segmentsegment assetsat 2022-10-31¥209m
Event Cloud Businessreportable segmentsegment profit2021-11-01 → 2022-10-31¥27m
Metaverse Businessreportable segmentcapex2021-11-01 → 2022-10-31¥105m
Metaverse Businessreportable segmentdepreciation2021-11-01 → 2022-10-31¥17m
Metaverse Businessreportable segmentemployeesat 2022-10-3112 pure
Metaverse Businessreportable segmentrevenue2021-11-01 → 2022-10-31¥38m
Metaverse Businessreportable segmentrevenue external2021-11-01 → 2022-10-31¥30m
Metaverse Businessreportable segmentrevenue intersegment2021-11-01 → 2022-10-31¥9m
Metaverse Businessreportable segmentsegment assetsat 2022-10-31¥187m
Metaverse Businessreportable segmentsegment profit2021-11-01 → 2022-10-31−¥72m
Subscription Businessreportable segmentcapex2021-11-01 → 2022-10-31¥230m
Subscription Businessreportable segmentdepreciation2021-11-01 → 2022-10-31¥101m
Subscription Businessreportable segmentemployeesat 2022-10-31171 pure
Subscription Businessreportable segmentrevenue2021-11-01 → 2022-10-31¥1.9bn
Subscription Businessreportable segmentrevenue external2021-11-01 → 2022-10-31¥1.8bn
Subscription Businessreportable segmentrevenue intersegment2021-11-01 → 2022-10-31¥16m
Subscription Businessreportable segmentsegment assetsat 2022-10-31¥640m
Subscription Businessreportable segmentsegment profit2021-11-01 → 2022-10-31¥44m
—segment totalcapex2021-11-01 → 2022-10-31¥487m
—segment totaldepreciation2021-11-01 → 2022-10-31¥144m
—segment totalrevenue2021-11-01 → 2022-10-31¥2.5bn
—segment totalrevenue external2021-11-01 → 2022-10-31¥2.5bn
—segment totalrevenue intersegment2021-11-01 → 2022-10-31¥25m
—segment totalsegment assetsat 2022-10-31¥1.4bn
—segment totalsegment profit2021-11-01 → 2022-10-31¥22m
Reconciling Itemsreconcilingcapex2020-11-01 → 2021-10-31¥4m
Reconciling Itemsreconcilingdepreciation2020-11-01 → 2021-10-31¥7m
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-10-31−¥11m
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-10-31−¥11m
Reconciling Itemsreconcilingsegment assetsat 2021-10-31¥858m
Reconciling Itemsreconcilingsegment profit2020-11-01 → 2021-10-31−¥373m
Advertising Businessreportable segmentcapex2020-11-01 → 2021-10-31¥23m
Advertising Businessreportable segmentdepreciation2020-11-01 → 2021-10-31¥164,000
Advertising Businessreportable segmentrevenue2020-11-01 → 2021-10-31¥60m
Advertising Businessreportable segmentrevenue external2020-11-01 → 2021-10-31¥60m
Advertising Businessreportable segmentsegment assetsat 2021-10-31¥35m
Advertising Businessreportable segmentsegment profit2020-11-01 → 2021-10-31¥4m
Event Cloud Businessreportable segmentcapex2020-11-01 → 2021-10-31¥23m
Event Cloud Businessreportable segmentdepreciation2020-11-01 → 2021-10-31¥26m
Event Cloud Businessreportable segmentrevenue2020-11-01 → 2021-10-31¥530m
Event Cloud Businessreportable segmentrevenue external2020-11-01 → 2021-10-31¥530m
Event Cloud Businessreportable segmentsegment assetsat 2021-10-31¥177m
Event Cloud Businessreportable segmentsegment profit2020-11-01 → 2021-10-31¥191m
Metaverse Businessreportable segmentcapex2020-11-01 → 2021-10-31¥63m
Metaverse Businessreportable segmentsegment assetsat 2021-10-31¥69m
Metaverse Businessreportable segmentsegment profit2020-11-01 → 2021-10-31−¥30m
Subscription Businessreportable segmentcapex2020-11-01 → 2021-10-31¥109m
Subscription Businessreportable segmentdepreciation2020-11-01 → 2021-10-31¥103m
Subscription Businessreportable segmentrevenue2020-11-01 → 2021-10-31¥1.6bn
Subscription Businessreportable segmentrevenue external2020-11-01 → 2021-10-31¥1.6bn
Subscription Businessreportable segmentrevenue intersegment2020-11-01 → 2021-10-31¥11m
Subscription Businessreportable segmentsegment assetsat 2021-10-31¥550m
Subscription Businessreportable segmentsegment profit2020-11-01 → 2021-10-31¥220m
—segment totalcapex2020-11-01 → 2021-10-31¥218m
—segment totaldepreciation2020-11-01 → 2021-10-31¥128m
—segment totalrevenue2020-11-01 → 2021-10-31¥2.2bn
—segment totalrevenue external2020-11-01 → 2021-10-31¥2.2bn
—segment totalrevenue intersegment2020-11-01 → 2021-10-31¥11m
—segment totalsegment assetsat 2021-10-31¥831m
—segment totalsegment profit2020-11-01 → 2021-10-31¥384m

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

All source rows · 1,431
ItemContextValueUnit
Non operating expensesCurrentYearDuration9206000JPY
Ordinary incomePrior1YearDuration52258000JPY
Ordinary incomeCurrentYearDuration-325351000JPY
Income before income taxesPrior1YearDuration52258000JPY
Income before income taxesCurrentYearDuration-325351000JPY
Income taxes currentPrior1YearDuration12241000JPY
Income taxes currentCurrentYearDuration1556000JPY
Income taxes deferredPrior1YearDuration-66368000JPY
Income taxes deferredCurrentYearDuration38956000JPY
Income taxesPrior1YearDuration-54127000JPY
Income taxesCurrentYearDuration40513000JPY
Profit lossPrior1YearDuration106385000JPY
Profit lossCurrentYearDuration-365864000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration-1500000JPY
Profit loss attributable to non controlling interestsCurrentYearDuration－JPY
Profit loss attributable to owners of parentPrior1YearDuration107885000JPY
Profit loss attributable to owners of parentCurrentYearDuration-365864000JPY
Profit lossPrior1YearDuration106385000JPY
Profit lossCurrentYearDuration-365864000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration81000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration74000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration3914000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration4424000JPY
Other comprehensive incomePrior1YearDuration3996000JPY
Other comprehensive incomeCurrentYearDuration4499000JPY
Comprehensive incomePrior1YearDuration110381000JPY
Comprehensive incomeCurrentYearDuration-361365000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration111881000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration-361365000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration-1500000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration－JPY
Net assetsPrior2YearInstant_CapitalStockMember447849000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember368561000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember-283349000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-377000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember532684000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember1000JPY
Net assetsPrior2YearInstant_ForeignCurrencyTranslationAdjustmentMember-378000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember-377000JPY
Net assetsPrior2YearInstant_SubscriptionRightsToSharesMember1031000JPY
Net assetsPrior2YearInstant_NonControllingInterestsMember－JPY
Net assetsPrior2YearInstant533337000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_RetainedEarningsMember－JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_ShareholdersEquityMember－JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant－JPY
Restated balancePrior2YearInstant_CapitalStockMember447849000JPY
Restated balancePrior2YearInstant_CapitalSurplusMember368561000JPY
Restated balancePrior2YearInstant_RetainedEarningsMember-283349000JPY
Restated balancePrior2YearInstant_TreasuryStockMember-377000JPY
Restated balancePrior2YearInstant_ShareholdersEquityMember532684000JPY

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 2021-10-31pass
balance sheet identityconsolidated 2022-10-31pass
balance sheet identitynon_consolidated 2021-10-31pass rounding
balance sheet identitynon_consolidated 2022-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-10-31pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsnon_consolidated 2020-10-31pass
statement vs summary · net assetsnon_consolidated 2021-10-31pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-10-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-10-31pass
statement vs summary · operating cash flowconsolidated 2020-11-01/2021-10-31pass
statement vs summary · operating cash flowconsolidated 2021-11-01/2022-10-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-10-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-10-31pass
statement vs summary · revenuenon_consolidated 2020-11-01/2021-10-31pass
statement vs summary · revenuenon_consolidated 2021-11-01/2022-10-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsnon_consolidated 2021-10-31pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass