Annual report
4171.TEDINET S100VHB0
Period2024-01-01 → 2024-12-31
Filed2025-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.7bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥2.9bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥3.0bn | 2022-01-01 → 2022-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.7bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥438m | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥526m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥465m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥566m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥648m | 2022-01-01 → 2022-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥553m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥332m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥465m | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥565m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥315m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥383m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥438m | 2022-01-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥359m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥256m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥315m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥383m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥3.2bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥2.9bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥2.8bn | at 2022-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.5bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.9bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥695m | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥633m | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.5bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-12-31d | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.4bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.9bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.5bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥397m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥291m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥285m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥473m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥158m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥811m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥19m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥153m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥143m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥162m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥64m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥99m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥106.58 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥129.91 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥148.64 | 2022-01-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥131.29 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥102.13 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥106.33 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥129.56 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥148.21 | 2022-01-01 → 2022-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥122.94 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥93.18 | 2020-01-01 → 2020-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥833.76 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥776.81 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥695.42 | at 2022-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥602.86 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥514.86 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 78.0% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.3% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.5% | at 2022-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.1% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.4% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.2% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.6% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.9% | 2022-01-01 → 2022-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.0% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.9% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 48 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 48 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 48 | at 2022-12-31d | Cons. | Number of employees |
| Employees | 46 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 45 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥2.7bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥2.9bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥2.9bn | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.1bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥456m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | ¥551m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥485m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥591m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥661m | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥585m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥354m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥485m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥498m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥334m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥316m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥451m | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥391m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥278m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.2bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥2.9bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥2.8bn | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.6bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.9bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥692m | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥622m | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.5bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.4bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥113.15 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.22 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥153.03 | 2022-01-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥142.92 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.03 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥112.9 | 2024-01-01 → 2024-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥106.93 | 2023-01-01 → 2023-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥152.59 | 2022-01-01 → 2022-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥133.83 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥101.3 | 2020-01-01 → 2020-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥60 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥52 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥45 | 2022-01-01 → 2022-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥33 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥840.21 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥776.7 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥718 | at 2022-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥620.98 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥523.34 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 78.2% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.6% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.3% | at 2022-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.9% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.8% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.0% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.3% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.9% | 2022-01-01 → 2022-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 24.4% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.4% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,962,200 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,947,600 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,947,500 | at 2022-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,943,500 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,625,000 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 47 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 47 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 47 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 45 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 45 | at 2020-12-31d | 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 · 29
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | depreciation | 2024-01-01 → 2024-12-31 | ¥34,000 |
| Otherother segments | employees | at 2024-12-31 | 1 pure |
| Otherother segments | revenue | 2024-01-01 → 2024-12-31 | ¥47m |
| Otherother segments | revenue external | 2024-01-01 → 2024-12-31 | ¥47m |
| Otherother segments | segment profit | 2024-01-01 → 2024-12-31 | −¥19m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | ¥1m |
| Provision Of Information On Market And Technology Trends Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥4m |
| Provision Of Information On Market And Technology Trends Businessreportable segment | employees | at 2024-12-31 | 47 pure |
| Provision Of Information On Market And Technology Trends Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥2.7bn |
| Provision Of Information On Market And Technology Trends Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥2.7bn |
| Provision Of Information On Market And Technology Trends Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥456m |
| —segment total | depreciation | 2024-01-01 → 2024-12-31 | ¥4m |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥2.7bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥2.7bn |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥436m |
| Otherother segments | depreciation | 2023-01-01 → 2023-12-31 | ¥277,000 |
| Otherother segments | revenue | 2023-01-01 → 2023-12-31 | ¥44m |
| Otherother segments | revenue external | 2023-01-01 → 2023-12-31 | ¥44m |
| Otherother segments | segment profit | 2023-01-01 → 2023-12-31 | −¥26m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | ¥1m |
| Provision Of Information On Market And Technology Trends Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥3m |
| Provision Of Information On Market And Technology Trends Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥2.9bn |
| Provision Of Information On Market And Technology Trends Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥2.9bn |
| Provision Of Information On Market And Technology Trends Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥551m |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥3m |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥2.9bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥2.9bn |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥525m |
| Provision Of Information On Market And Technology Trends Businessreportable segment | employees | at 2024-12-31 | 47 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,174
| Item | Context | Value | Unit |
|---|---|---|---|
| Advance payments trade | Prior1YearInstant_NonConsolidatedMember | 75157000 | JPY |
| Advance payments trade | CurrentYearInstant_NonConsolidatedMember | 101780000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 10784000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 16647000 | JPY |
| Short term loans receivable to subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Short term loans receivable to subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 50000000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 1301000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 1788000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 2786704000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 3040357000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 25969000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 25036000 | JPY |
| Vehicles net | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Vehicles net | CurrentYearInstant_NonConsolidatedMember | 4658000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 2255000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 5427000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 12939000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 12939000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 41165000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 48062000 | JPY |
| Right of trademark | Prior1YearInstant_NonConsolidatedMember | 133000 | JPY |
| Right of trademark | CurrentYearInstant_NonConsolidatedMember | 109000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 905000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 671000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 465000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 465000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 1505000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 1246000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 42000000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 42000000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 7452000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 15056000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 16281000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 25204000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 24549000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 82260000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 90283000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 124930000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 139592000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 2911635000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 3179949000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 76943000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 114576000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 15119000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 34070000 | JPY |
| Accrued expenses | Prior1YearInstant_NonConsolidatedMember | 18299000 | JPY |
| Accrued expenses | CurrentYearInstant_NonConsolidatedMember | 19862000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 69234000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 59375000 | 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 |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |