Annual report
4178.TEDINET S100XS7T
Period2025-01-01 → 2025-12-31
Filed2026-03-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 153
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.5bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥5.2bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥5.1bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2022-01-01 → 2022-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥100m | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥239m | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥93m | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥235m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥126m | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥173m | 2022-01-01 → 2022-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥385m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥88m | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥235m | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥24m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥137m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥34m | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥97m | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥243m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥24m | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥137m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥2.3bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥2.5bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥2.3bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.0bn | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.1bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥720m | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥866m | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.6bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2023-12-31v | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.5bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥822m | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥752m | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥952m | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥115m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥268m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥64m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥97m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥314m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥43m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥232m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥119m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥29m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥18m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥237m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥179m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥203m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥6.4 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.6 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.09 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.93 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.03 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥6.1 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥34.83 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.62 | 2023-01-01 → 2023-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24 | 2022-01-01 → 2022-12-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥58.72 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥429.65 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥423.24 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥386.61 | at 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥377.87 | at 2022-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥394.51 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 69.0% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.6% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.4% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.6% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.2% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 1.5% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.0% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2023-01-01 → 2023-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.2% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 212 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 257 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 321 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 335 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 289 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥4.4bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥5.2bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥5.0bn | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥105m | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥248m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥99m | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥252m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥149m | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥197m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥396m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥67m | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥230m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥8m | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥130m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥36m | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥73m | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥253m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.3bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥2.4bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥2.3bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.0bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.1bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥700m | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥858m | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.6bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.5bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥2.05 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.65 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.59 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.49 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.69 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1.95 | 2025-01-01 → 2025-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥32.97 | 2024-01-01 → 2024-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥9.09 | 2023-01-01 → 2023-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥18.04 | 2022-01-01 → 2022-12-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥61.12 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥424.83 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥422.78 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥388.13 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥378.74 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥401.38 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 69.4% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.8% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.0% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.2% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.8% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.5% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2023-01-01 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.6% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 3,793,300 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,793,300 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,793,300 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,793,300 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,793,300 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 193 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 235 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 284 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 308 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 255 | at 2021-12-31d | 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 · 16
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-12-31 | −¥27m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-12-31 | −¥27m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | −¥321m |
| —segment total | employees | at 2025-12-31 | 190 pure |
| —segment total | revenue | 2025-01-01 → 2025-12-31 | ¥4.5bn |
| —segment total | revenue external | 2025-01-01 → 2025-12-31 | ¥4.5bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥27m |
| —segment total | segment profit | 2025-01-01 → 2025-12-31 | ¥421m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥31m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥31m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥301m |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥5.2bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥5.2bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥31m |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥540m |
| —segment total | employees | at 2025-12-31 | 174 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,224
| Item | Context | Value | Unit |
|---|---|---|---|
| Goodwill | CurrentYearInstant | 512125000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 1044475000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 1065748000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 611252000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 462074000 | JPY |
| Contract assets | Prior1YearInstant_NonConsolidatedMember | 2588000 | JPY |
| Contract assets | CurrentYearInstant_NonConsolidatedMember | 11688000 | JPY |
| Work in process | Prior1YearInstant_NonConsolidatedMember | 89000 | JPY |
| Work in process | CurrentYearInstant_NonConsolidatedMember | 1412000 | JPY |
| Advance payments trade | Prior1YearInstant_NonConsolidatedMember | 384000 | JPY |
| Advance payments trade | CurrentYearInstant_NonConsolidatedMember | 2429000 | JPY |
| Short term loans receivable to subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Short term loans receivable to subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 8500000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 107695000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 107257000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 1766486000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 1659110000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 234000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 3000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 3447000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 2631000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 3682000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 2635000 | JPY |
| Goodwill | Prior1YearInstant_NonConsolidatedMember | 468345000 | JPY |
| Goodwill | CurrentYearInstant_NonConsolidatedMember | 378261000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 2280000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 1664000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 470626000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 379926000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 787000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 101787000 | JPY |
| Investments in capital of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Investments in capital of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 0 | JPY |
| Long term loans receivable from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 244000000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 235500000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 6146000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 3826000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 42342000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 18603000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -91797000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -110017000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 201478000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 249700000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 675787000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 632261000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 2442274000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 2291371000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 283531000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 205393000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 32314000 | 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 |