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← Dream Incubator

Annual report

4310.TEDINET S100TMCR
Period2023-04-01 → 2024-03-31
Filed2024-06-17
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 141
MetricValuePeriodScopeSource row
Revenue¥5.4bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥30.1bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥35.6bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥27.8bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥22.8bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income−¥2.0bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥1.2bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income−¥2.0bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.2bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥44m2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥971m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥25m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥2.0bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥17.6bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)−¥1.8bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥2.1bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥198m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥2.2bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥11.7bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥17.5bnat 2024-03-31Cons.Assets
Total assets¥31.3bnat 2023-03-31Cons.Assets
Total assets¥33.6bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥29.5bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥26.4bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2024-03-31Cons.Liabilities
Total liabilities¥9.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥15.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥21.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥12.5bnat 2022-03-31dCons.Net assets
Net assets / equity¥13.2bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥13.6bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥6.4bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥10.4bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥6.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.3bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.8bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥4.2bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.6bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥7.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥7.8bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥700m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥8.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥317m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥61m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥4.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥955m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥401m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-202.262023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,183.922022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.82021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-215.22020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-20.312019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1,183.342022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥0.772021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,714.41at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,195.94at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,003at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥955.56at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,090.75at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio86.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.1%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio31.3%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.2%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE74.0%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE0.1%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
Employees220at 2024-03-31Cons.Number of employees
Employees136at 2023-03-31Cons.Number of employees
Employees773at 2022-03-31dCons.Number of employees
Employees782at 2021-03-31dCons.Number of employees
Employees591at 2020-03-31dCons.Number of employees
Revenue¥5.0bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥5.0bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥3.2bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.3bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥3.1bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income−¥1.5bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥242m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income−¥1.5bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥244m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥77m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥969m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥161m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥1.5bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥17.9bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income−¥1.7bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥12.1bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income−¥78m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥1.3bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income−¥194m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥18.6bnat 2024-03-31StandaloneAssets
Total assets¥32.2bnat 2023-03-31StandaloneAssets
Total assets¥12.9bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥12.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥13.0bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.0bnat 2024-03-31StandaloneLiabilities
Total liabilities¥10.2bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥15.5bnat 2024-03-31StandaloneNet assets
Net assets / equity¥22.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥10.1bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥9.6bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥10.4bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.4bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥9.6bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-183.362023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1,234.812022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-8.122021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-128.632020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-19.922019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥1,234.682022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1282023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥191.112022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥1,772.82at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,254.54at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,036.03at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥994.8at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,059.37at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio83.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.5%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio74.4%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE75.0%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
Shares issued10,465,100at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,465,100at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,454,500at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,421,600at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,381,400at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees194at 2024-03-31StandaloneNumber of employees
Employees120at 2023-03-31StandaloneNumber of employees
Employees96at 2022-03-31dStandaloneNumber of employees
Employees90at 2021-03-31dStandaloneNumber of employees
Employees92at 2020-03-31dStandaloneNumber 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 · 59
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥70m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥30m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥12.9bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥991m
Consultingreportable segmentdepreciation2023-04-01 → 2024-03-31¥35m
Consultingreportable segmentemployeesat 2024-03-31173 pure
Consultingreportable segmentrevenue2023-04-01 → 2024-03-31¥5.0bn
Consultingreportable segmentrevenue external2023-04-01 → 2024-03-31¥5.0bn
Consultingreportable segmentsegment assetsat 2024-03-31¥1.1bn
Consultingreportable segmentsegment profit2023-04-01 → 2024-03-31¥955m
Operating Investmentreportable segmentdepreciation2023-04-01 → 2024-03-31¥0
Operating Investmentreportable segmentemployeesat 2024-03-314 pure
Operating Investmentreportable segmentrevenue2023-04-01 → 2024-03-31¥344m
Operating Investmentreportable segmentrevenue external2023-04-01 → 2024-03-31¥344m
Operating Investmentreportable segmentsegment assetsat 2024-03-31¥3.5bn
Operating Investmentreportable segmentsegment profit2023-04-01 → 2024-03-31−¥1.9bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥35m
—segment totalrevenue2023-04-01 → 2024-03-31¥5.4bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥5.4bn
—segment totalsegment assetsat 2024-03-31¥4.6bn
—segment totalsegment profit2023-04-01 → 2024-03-31−¥974m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥35m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31−¥974m
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥233m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥11m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥24.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥1.3bn
Consultingreportable segmentdepreciation2022-04-01 → 2023-03-31¥11m
Consultingreportable segmentrevenue2022-04-01 → 2023-03-31¥3.8bn
Consultingreportable segmentrevenue external2022-04-01 → 2023-03-31¥3.8bn
Consultingreportable segmentsegment assetsat 2023-03-31¥1.9bn
Consultingreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.3bn
Insurancereportable segmentcapex2022-04-01 → 2023-03-31¥146m
Insurancereportable segmentdepreciation2022-04-01 → 2023-03-31¥247m
Insurancereportable segmentrevenue2022-04-01 → 2023-03-31¥24.4bn
Insurancereportable segmentrevenue external2022-04-01 → 2023-03-31¥24.4bn
Insurancereportable segmentsegment profit2022-04-01 → 2023-03-31¥844m
Operating Investmentreportable segmentcapex2022-04-01 → 2023-03-31¥0
Operating Investmentreportable segmentdepreciation2022-04-01 → 2023-03-31¥0
Operating Investmentreportable segmentrevenue2022-04-01 → 2023-03-31¥1.9bn
Operating Investmentreportable segmentrevenue external2022-04-01 → 2023-03-31¥1.9bn
Operating Investmentreportable segmentsegment assetsat 2023-03-31¥5.5bn
Operating Investmentreportable segmentsegment profit2022-04-01 → 2023-03-31¥375m
—segment totalcapex2022-04-01 → 2023-03-31¥146m
—segment totaldepreciation2022-04-01 → 2023-03-31¥259m
—segment totalrevenue2022-04-01 → 2023-03-31¥30.1bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥30.1bn
—segment totalsegment assetsat 2023-03-31¥7.3bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥146m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥259m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥30.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥30.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥7.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥2.5bn
Consultingreportable segmentemployeesat 2024-03-31151 pure

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

All source rows · 1,479
ItemContextValueUnit
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-1999000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-1999000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-1674000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-1674000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-1674000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-2790000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-2790000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember1000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember1000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-3674000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-3674000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-2789000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-6463000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember5019000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember1540000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember2539000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember4079000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember10245000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember10245000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-4155000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember15190000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember359000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember359000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember22013000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-1999000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-1674000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-2790000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember1000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-20000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-20000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-20000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-20000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-20000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-6484000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember338000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember338000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember15528000000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember191000000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember171000000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember430000000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember886000000JPY
Provision for directors bonuses sgaPrior1YearDuration_NonConsolidatedMember41000000JPY
Provision for directors bonuses sgaCurrentYearDuration_NonConsolidatedMember29000000JPY
Welfare expenses sgaPrior1YearDuration_NonConsolidatedMember191000000JPY
Welfare expenses sgaCurrentYearDuration_NonConsolidatedMember240000000JPY
Business consignment expenses sgaPrior1YearDuration_NonConsolidatedMember376000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass