Annual report
4224.TEDINET S100TU6M
Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥21.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥19.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥18.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥17.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥568m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥668m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥666m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥835m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥448m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥965m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥872m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.2bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥835m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥448m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥26.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥25.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥24.8bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥23.9bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.0bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.3bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥7.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥19.1bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥18.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥18.0bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥17.2bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥16.6bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.2bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.2bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.4bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥7.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥341m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥468m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥450m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥666m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥302m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥316m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥378m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥514m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥181.27 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥97.25 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥209.37 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥189.28 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥261.9 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥4,154.72 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,960.3 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,896.13 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,733.94 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,610.8 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 72.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.6% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.3% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.5% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 423 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 437 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 434 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 442 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 445 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥18.2bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥17.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥16.3bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥15.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥17.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥497m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥174m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥978m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥528m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥949m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥975m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥525m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥803m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥445m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥949m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥679m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥24.1bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥23.0bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥22.7bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥22.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥22.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.5bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.2bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥17.6bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.8bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.6bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥16.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥15.6bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.6bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.0bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥174.31 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.67 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥205.91 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥147.43 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥235.19 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥70 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥65 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,819.16 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,648.45 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,612.05 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,470.65 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,383.92 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 73.1% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.0% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.4% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.7% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.2% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.7% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.1% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 4,625,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,625,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,625,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,625,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,625,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 372 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 385 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 385 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 390 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 393 | at 2020-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 40
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥6.8bn |
| Leasingreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥51m |
| Leasingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥43m |
| Leasingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥360m |
| Leasingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥360m |
| Leasingreportable segment | segment assets | at 2024-03-31 | ¥857m |
| Leasingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥265m |
| Plastic Processing Productsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥384m |
| Plastic Processing Productsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥520m |
| Plastic Processing Productsreportable segment | employees | at 2024-03-31 | 423 pure |
| Plastic Processing Productsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥20.7bn |
| Plastic Processing Productsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥20.7bn |
| Plastic Processing Productsreportable segment | segment assets | at 2024-03-31 | ¥18.8bn |
| Plastic Processing Productsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥806m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥435m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥563m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥21.0bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥21.0bn |
| —segment total | segment assets | at 2024-03-31 | ¥19.6bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥5.9bn |
| Leasingreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥7m |
| Leasingreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥43m |
| Leasingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥360m |
| Leasingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥360m |
| Leasingreportable segment | segment assets | at 2023-03-31 | ¥851m |
| Leasingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥261m |
| Plastic Processing Productsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥376m |
| Plastic Processing Productsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥492m |
| Plastic Processing Productsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥19.2bn |
| Plastic Processing Productsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥19.2bn |
| Plastic Processing Productsreportable segment | segment assets | at 2023-03-31 | ¥18.6bn |
| Plastic Processing Productsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥306m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥383m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥536m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥19.6bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥19.6bn |
| —segment total | segment assets | at 2023-03-31 | ¥19.4bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥568m |
| Plastic Processing Productsreportable segment | employees | at 2024-03-31 | 372 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,361
| Item | Context | Value | Unit |
|---|---|---|---|
| Contract liabilities | CurrentYearInstant | 233000000 | JPY |
| Other cl | Prior1YearInstant | 826000000 | JPY |
| Other cl | CurrentYearInstant | 861000000 | JPY |
| Current liabilities | Prior1YearInstant | 5351000000 | JPY |
| Current liabilities | CurrentYearInstant | 5592000000 | JPY |
| Lease obligations ncl | Prior1YearInstant | 386000000 | JPY |
| Lease obligations ncl | CurrentYearInstant | 296000000 | JPY |
| Long term gurantee deposited | Prior1YearInstant | 1298000000 | JPY |
| Long term gurantee deposited | CurrentYearInstant | 1323000000 | JPY |
| Net defined benefit liability | Prior1YearInstant | 53000000 | JPY |
| Net defined benefit liability | CurrentYearInstant | 48000000 | JPY |
| Deferred tax liabilities | Prior1YearInstant | － | JPY |
| Deferred tax liabilities | CurrentYearInstant | 19000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 1739000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 1686000000 | JPY |
| Liabilities | Prior1YearInstant | 7090000000 | JPY |
| Liabilities | CurrentYearInstant | 7279000000 | JPY |
| Capital stock | Prior1YearInstant | 5007000000 | JPY |
| Capital stock | CurrentYearInstant | 5007000000 | JPY |
| Capital surplus | Prior1YearInstant | 4121000000 | JPY |
| Capital surplus | CurrentYearInstant | 4121000000 | JPY |
| Retained earnings | Prior1YearInstant | 8626000000 | JPY |
| Retained earnings | CurrentYearInstant | 9185000000 | JPY |
| Treasury stock | Prior1YearInstant | -27000000 | JPY |
| Treasury stock | CurrentYearInstant | -27000000 | JPY |
| Shareholders equity | Prior1YearInstant | 17727000000 | JPY |
| Shareholders equity | CurrentYearInstant | 18286000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 380000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 652000000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | 144000000 | JPY |
| Foreign currency translation adjustment | CurrentYearInstant | 208000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 524000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 861000000 | JPY |
| Net assets | Prior1YearInstant | 18252000000 | JPY |
| Net assets | CurrentYearInstant | 19147000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 25343000000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 26426000000 | JPY |
| Net sales | Prior1YearDuration | 19560000000 | JPY |
| Net sales | CurrentYearDuration | 21021000000 | JPY |
| Cost of sales | Prior1YearDuration | 12865000000 | JPY |
| Cost of sales | CurrentYearDuration | 13636000000 | JPY |
| Gross profit | Prior1YearDuration | 6694000000 | JPY |
| Gross profit | CurrentYearDuration | 7385000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 6126000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 6313000000 | JPY |
| Operating income | Prior1YearDuration | 568000000 | JPY |
| Operating income | CurrentYearDuration | 1071000000 | JPY |
| Interest income noi | Prior1YearDuration | 0 | JPY |
| Interest income noi | CurrentYearDuration | 0 | JPY |
| Dividends income noi | Prior1YearDuration | 38000000 | 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 rounding |
| balance sheet identity | pass |
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| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
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| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |