Annual report
4320.TEDINET S100XB2A
Period2024-10-01 → 2025-09-30
Filed2025-12-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 142
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.8bn | 2024-10-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥14.6bn | 2023-10-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥13.6bn | 2022-10-01 → 2023-09-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.7bn | 2021-10-01 → 2022-09-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.3bn | 2020-10-01 → 2021-09-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.4bn | 2024-10-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2023-10-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2024-10-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2023-10-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2022-10-01 → 2023-09-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2021-10-01 → 2022-09-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥909m | 2020-10-01 → 2021-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.3bn | 2024-10-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥718m | 2023-10-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.6bn | 2024-10-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥123m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥688m | 2022-10-01 → 2023-09-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥588m | 2021-10-01 → 2022-09-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥633m | 2020-10-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.7bn | 2024-10-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥191m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥12.7bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥11.3bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥11.2bn | at 2023-09-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.9bn | at 2022-09-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥9.5bn | at 2021-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.9bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥4.7bn | at 2024-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥8.8bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥6.6bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥6.6bn | at 2023-09-30v | Cons. | Net assets |
| Net assets / equity | ¥6.1bn | at 2022-09-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.5bn | at 2021-09-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.8bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.0bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.8bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2023-09-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2022-09-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.9bn | at 2021-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥986m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥752m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥796m | 2022-10-01 → 2023-09-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2021-10-01 → 2022-09-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.0bn | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥394m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥630m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥862m | 2022-10-01 → 2023-09-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥764m | 2021-10-01 → 2022-09-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥109m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥147m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥566m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥755m | 2022-10-01 → 2023-09-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥307m | 2021-10-01 → 2022-09-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥838m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥98.85 | 2024-10-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.19 | 2023-10-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.91 | 2022-10-01 → 2023-09-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.13 | 2021-10-01 → 2022-09-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.34 | 2020-10-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥499.06 | at 2025-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥403.14 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥406.68 | at 2023-09-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥373.59 | at 2022-09-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥339.05 | at 2021-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 65.2% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.2% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.1% | at 2023-09-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.6% | at 2022-09-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.6% | at 2021-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 21.6% | 2024-10-01 → 2025-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2023-10-01 → 2024-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2022-10-01 → 2023-09-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2021-10-01 → 2022-09-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.2% | 2020-10-01 → 2021-09-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 443 | at 2025-09-30 | Cons. | Number of employees |
| Employees | 606 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 610 | at 2023-09-30v | Cons. | Number of employees |
| Employees | 593 | at 2022-09-30v | Cons. | Number of employees |
| Employees | 529 | at 2021-09-30d | Cons. | Number of employees |
| Revenue | ¥1.1bn | 2024-10-01 → 2025-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥1.0bn | 2023-10-01 → 2024-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥689m | 2022-10-01 → 2023-09-30v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥547m | 2021-10-01 → 2022-09-30v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥499m | 2020-10-01 → 2021-09-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥656m | 2024-10-01 → 2025-09-30 | Standalone | Operating income |
| Operating income | ¥579m | 2023-10-01 → 2024-09-30 | Standalone | Operating income |
| Ordinary income | ¥661m | 2024-10-01 → 2025-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥579m | 2023-10-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥187m | 2022-10-01 → 2023-09-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥151m | 2021-10-01 → 2022-09-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥228m | 2020-10-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.8bn | 2024-10-01 → 2025-09-30 | Standalone | Income before income taxes |
| Profit before tax | −¥441m | 2023-10-01 → 2024-09-30 | Standalone | Income before income taxes |
| Net income | ¥1.7bn | 2024-10-01 → 2025-09-30 | Standalone | Profit loss |
| Net income | −¥461m | 2023-10-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥187m | 2022-10-01 → 2023-09-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥158m | 2021-10-01 → 2022-09-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥143m | 2020-10-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.7bn | at 2025-09-30 | Standalone | Assets |
| Total assets | ¥5.0bn | at 2024-09-30 | Standalone | Assets |
| Total assets | ¥5.4bn | at 2023-09-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.2bn | at 2022-09-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2025-09-30 | Standalone | Liabilities |
| Total liabilities | ¥2.3bn | at 2024-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥5.1bn | at 2025-09-30 | Standalone | Net assets |
| Net assets / equity | ¥2.7bn | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2023-09-30v | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-09-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.3bn | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2025-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2024-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥106.99 | 2024-10-01 → 2025-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-30.62 | 2023-10-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.47 | 2022-10-01 → 2023-09-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.51 | 2021-10-01 → 2022-09-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.59 | 2020-10-01 → 2021-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥52 | 2024-10-01 → 2025-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2023-10-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2022-10-01 → 2023-09-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2021-10-01 → 2022-09-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2020-10-01 → 2021-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥303.51 | at 2025-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥179.21 | at 2024-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥219.3 | at 2023-09-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥220.8 | at 2022-09-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥218.05 | at 2021-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 75.4% | at 2025-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.3% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.0% | at 2023-09-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.4% | at 2022-09-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.1% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 43.5% | 2024-10-01 → 2025-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2022-10-01 → 2023-09-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2021-10-01 → 2022-09-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2020-10-01 → 2021-09-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 17,039,400 | at 2025-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,518,400 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,347,600 | at 2023-09-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,273,500 | at 2022-09-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,178,500 | at 2021-09-30d | Standalone | Total number of issued shares (5-year summary) |
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 | segment profit | 2024-10-01 → 2025-09-30 | −¥35m |
| Healthcare Solutions Businessreportable segment | employees | at 2025-09-30 | 363 pure |
| Marketing Solution Businessreportable segment | employees | at 2025-09-30 | 57 pure |
| Marketing Solution Businessreportable segment | revenue | 2024-10-01 → 2025-09-30 | ¥502m |
| Marketing Solution Businessreportable segment | revenue external | 2024-10-01 → 2025-09-30 | ¥502m |
| Marketing Solution Businessreportable segment | segment profit | 2024-10-01 → 2025-09-30 | −¥8m |
| —segment total | revenue | 2024-10-01 → 2025-09-30 | ¥15.8bn |
| —segment total | revenue external | 2024-10-01 → 2025-09-30 | ¥15.8bn |
| —segment total | segment profit | 2024-10-01 → 2025-09-30 | ¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2024-09-30 | −¥44m |
| Marketing Solution Businessreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥410m |
| Marketing Solution Businessreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥410m |
| Marketing Solution Businessreportable segment | segment profit | 2023-10-01 → 2024-09-30 | −¥55m |
| —segment total | revenue | 2023-10-01 → 2024-09-30 | ¥14.6bn |
| —segment total | revenue external | 2023-10-01 → 2024-09-30 | ¥14.6bn |
| —segment total | segment profit | 2023-10-01 → 2024-09-30 | ¥1.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,407
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalStockMember | 1725482000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 1344698000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember | 400000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember | 1744698000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 1200000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 1746373000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 1747573000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_TreasuryStockMember | -200404000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 2692148000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 17523000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 17523000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 3585000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 2713256000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -272164000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -272164000 | JPY |
| Issuance of new sharesexercise of subscription rights to shares | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 878190000 | JPY |
| Issuance of new sharesexercise of subscription rights to shares | CurrentYearDuration_NonConsolidatedMember | 878190000 | JPY |
| Issuance of new shares restricted stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 33123000 | JPY |
| Issuance of new shares restricted stock | CurrentYearDuration_NonConsolidatedMember | 33123000 | JPY |
| Transfer from capital reserve to other capital surplus | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | － | JPY |
| Transfer from capital reserve to other capital surplus | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 1686053000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 1686053000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 15879000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 15879000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -3585000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 12294000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 2325201000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 15879000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 15879000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -3585000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 2337496000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -200404000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 5017350000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 33403000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 33403000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | － | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 5050753000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)北海道財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-12-18 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第30期（自 2024年10月１日 至 2025年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＣＥホールディングス | |
| Company name in english cover page | FilingDateInstant | CE Holdings Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 ＣＯＯ（最高執行責任者） 新里 雅則 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)札幌市白石区平和通十五丁目北１番21号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０１１（８６１）１６００（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 ＣＦＯ（最高財務責任者） 田口 常仁 |
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 |