Annual report

Period2021-10-01 → 2022-09-30
Filed2022-12-15
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
MetricValuePeriodScopeSource row
Revenue¥19.2bn2021-10-01 → 2022-09-30Cons.Net sales
Revenue¥18.8bn2020-10-01 → 2021-09-30Cons.Net sales
Revenue¥15.7bn2019-10-01 → 2020-09-30dCons.Net sales (5-year summary)
Revenue¥18.4bn2018-10-01 → 2019-09-30dCons.Net sales (5-year summary)
Revenue¥16.9bn2017-10-01 → 2018-09-30dCons.Net sales (5-year summary)
Operating income¥382m2021-10-01 → 2022-09-30Cons.Operating income
Operating income−¥351m2020-10-01 → 2021-09-30Cons.Operating income
Ordinary income¥377m2021-10-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥353m2020-10-01 → 2021-09-30Cons.Ordinary income
Ordinary income−¥1.8bn2019-10-01 → 2020-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2018-10-01 → 2019-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2017-10-01 → 2018-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥468m2021-10-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥388m2020-10-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥185m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.2bn2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.1bn2019-10-01 → 2020-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2018-10-01 → 2019-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2017-10-01 → 2018-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥277m2021-10-01 → 2022-09-30Cons.Profit loss
Net income−¥1.1bn2020-10-01 → 2021-09-30Cons.Profit loss
Total assets¥13.6bnat 2022-09-30Cons.Assets
Total assets¥14.6bnat 2021-09-30Cons.Assets
Total assets¥16.1bnat 2020-09-30dCons.Total assets (5-year summary)
Total assets¥14.9bnat 2019-09-30dCons.Total assets (5-year summary)
Total assets¥14.4bnat 2018-09-30dCons.Total assets (5-year summary)
Total liabilities¥10.7bnat 2022-09-30Cons.Liabilities
Total liabilities¥10.6bnat 2021-09-30Cons.Liabilities
Net assets / equity¥2.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥4.0bnat 2021-09-30Cons.Net assets
Net assets / equity¥5.5bnat 2020-09-30dCons.Net assets
Net assets / equity¥8.2bnat 2019-09-30dCons.Net assets (5-year summary)
Net assets / equity¥8.6bnat 2018-09-30dCons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2021-09-30Cons.Cash and deposits
Cash & equivalents¥2.8bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.8bnat 2020-09-30dCons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2019-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.2bnat 2018-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥365m2021-10-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.6bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥3.5bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥896m2018-10-01 → 2019-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥140m2021-10-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥230m2020-10-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥404m2019-10-01 → 2020-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.2bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥92m2021-10-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.7bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥3.0bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥14.32021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-89.032020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-165.292019-10-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.862018-10-01 → 2019-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥151.452017-10-01 → 2018-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥14.252021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥113.232018-10-01 → 2019-09-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥144.92017-10-01 → 2018-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥91.82at 2022-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥138.99at 2021-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥266.65at 2020-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥470.81at 2019-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥556.37at 2018-09-30dCons.Net assets per share (5-year summary)
Equity ratio8.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio12.3%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio21.5%at 2020-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio40.8%at 2019-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio48.8%at 2018-09-30dCons.Equity to asset ratio (5-year summary)
ROE12.4%2021-10-01 → 2022-09-30Cons.Rate of return on equity (5-year summary)
ROE-43.9%2020-10-01 → 2021-09-30Cons.Rate of return on equity (5-year summary)
ROE-44.9%2019-10-01 → 2020-09-30dCons.Rate of return on equity (5-year summary)
ROE23.1%2018-10-01 → 2019-09-30dCons.Rate of return on equity (5-year summary)
ROE30.6%2017-10-01 → 2018-09-30dCons.Rate of return on equity (5-year summary)
Employees913at 2022-09-30Cons.Number of employees
Employees895at 2021-09-30Cons.Number of employees
Employees825at 2020-09-30dCons.Number of employees
Employees843at 2019-09-30dCons.Number of employees
Employees727at 2018-09-30dCons.Number of employees
Revenue¥10.0bn2021-10-01 → 2022-09-30StandaloneNet sales
Revenue¥10.0bn2020-10-01 → 2021-09-30StandaloneNet sales
Revenue¥10.2bn2019-10-01 → 2020-09-30dStandaloneNet sales (5-year summary)
Revenue¥10.9bn2018-10-01 → 2019-09-30dStandaloneNet sales (5-year summary)
Revenue¥9.2bn2017-10-01 → 2018-09-30dStandaloneNet sales (5-year summary)
Operating income−¥349m2021-10-01 → 2022-09-30StandaloneOperating income
Operating income−¥130m2020-10-01 → 2021-09-30StandaloneOperating income
Ordinary income−¥324m2021-10-01 → 2022-09-30StandaloneOrdinary income
Ordinary income−¥849m2020-10-01 → 2021-09-30StandaloneOrdinary income
Ordinary income¥2.5bn2019-10-01 → 2020-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥430m2018-10-01 → 2019-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥403m2017-10-01 → 2018-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥220m2021-10-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax−¥885m2020-10-01 → 2021-09-30StandaloneIncome before income taxes
Net income−¥119m2021-10-01 → 2022-09-30StandaloneProfit loss
Net income−¥1.1bn2020-10-01 → 2021-09-30StandaloneProfit loss
Net income¥1.7bn2019-10-01 → 2020-09-30dStandaloneNet income loss (5-year summary)
Net income¥248m2018-10-01 → 2019-09-30dStandaloneNet income loss (5-year summary)
Net income¥668m2017-10-01 → 2018-09-30dStandaloneNet income loss (5-year summary)
Total assets¥12.1bnat 2022-09-30StandaloneAssets
Total assets¥11.2bnat 2021-09-30StandaloneAssets
Total assets¥13.4bnat 2020-09-30dStandaloneTotal assets (5-year summary)
Total assets¥9.2bnat 2019-09-30dStandaloneTotal assets (5-year summary)
Total assets¥9.3bnat 2018-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥9.1bnat 2022-09-30StandaloneLiabilities
Total liabilities¥7.8bnat 2021-09-30StandaloneLiabilities
Net assets / equity¥3.0bnat 2022-09-30StandaloneNet assets
Net assets / equity¥3.4bnat 2021-09-30StandaloneNet assets
Net assets / equity¥5.0bnat 2020-09-30dStandaloneNet assets
Net assets / equity¥3.6bnat 2019-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥5.1bnat 2018-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥444mat 2022-09-30StandaloneCash and deposits
Cash and deposits¥925mat 2021-09-30StandaloneCash and deposits
EPS (basic)¥-9.22021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-83.612020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥129.452019-10-01 → 2020-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.292018-10-01 → 2019-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.92017-10-01 → 2018-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥126.642019-10-01 → 2020-09-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥18.592018-10-01 → 2019-09-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥50.622017-10-01 → 2018-09-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥202021-10-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥402020-10-01 → 2021-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥452019-10-01 → 2020-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402018-10-01 → 2019-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302017-10-01 → 2018-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥233.16at 2022-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥261.04at 2021-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥383.63at 2020-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥282.32at 2019-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥404.46at 2018-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio25.0%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.2%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.2%at 2020-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.8%at 2019-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.0%at 2018-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE-3.7%2021-10-01 → 2022-09-30StandaloneRate of return on equity (5-year summary)
ROE-25.9%2020-10-01 → 2021-09-30StandaloneRate of return on equity (5-year summary)
ROE38.9%2019-10-01 → 2020-09-30dStandaloneRate of return on equity (5-year summary)
ROE5.7%2018-10-01 → 2019-09-30dStandaloneRate of return on equity (5-year summary)
ROE13.6%2017-10-01 → 2018-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued13,471,240at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued13,439,140at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued13,413,640at 2020-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,413,640at 2019-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,413,640at 2018-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees36at 2022-09-30StandaloneNumber of employees
Employees40at 2021-09-30StandaloneNumber of employees
Employees37at 2020-09-30dStandaloneNumber of employees
Employees38at 2019-09-30dStandaloneNumber of employees
Employees34at 2018-09-30dStandaloneNumber 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 · 82
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-10-01 → 2022-09-30¥16m
Reconciling Itemsreconcilingdepreciation2021-10-01 → 2022-09-30¥60m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-09-30−¥64m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-09-30−¥64m
Reconciling Itemsreconcilingsegment assetsat 2022-09-30¥3.7bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-09-30−¥803m
Digital Mediareportable segmentcapex2021-10-01 → 2022-09-30¥40m
Digital Mediareportable segmentdepreciation2021-10-01 → 2022-09-30¥29m
Digital Mediareportable segmentemployeesat 2022-09-30298 pure
Digital Mediareportable segmentrevenue2021-10-01 → 2022-09-30¥3.3bn
Digital Mediareportable segmentrevenue external2021-10-01 → 2022-09-30¥3.3bn
Digital Mediareportable segmentsegment assetsat 2022-09-30¥2.5bn
Digital Mediareportable segmentsegment profit2021-10-01 → 2022-09-30¥212m
Nexyz Zeroreportable segmentcapex2021-10-01 → 2022-09-30¥9m
Nexyz Zeroreportable segmentdepreciation2021-10-01 → 2022-09-30¥24m
Nexyz Zeroreportable segmentemployeesat 2022-09-30575 pure
Nexyz Zeroreportable segmentrevenue2021-10-01 → 2022-09-30¥13.6bn
Nexyz Zeroreportable segmentrevenue external2021-10-01 → 2022-09-30¥13.5bn
Nexyz Zeroreportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥64m
Nexyz Zeroreportable segmentsegment assetsat 2022-09-30¥7.1bn
Nexyz Zeroreportable segmentsegment profit2021-10-01 → 2022-09-30¥995m
Power Retailreportable segmentcapex2021-10-01 → 2022-09-30¥3m
Power Retailreportable segmentdepreciation2021-10-01 → 2022-09-30¥13m
Power Retailreportable segmentemployeesat 2022-09-304 pure
Power Retailreportable segmentrevenue2021-10-01 → 2022-09-30¥2.4bn
Power Retailreportable segmentrevenue external2021-10-01 → 2022-09-30¥2.4bn
Power Retailreportable segmentsegment assetsat 2022-09-30¥365m
Power Retailreportable segmentsegment profit2021-10-01 → 2022-09-30−¥22m
—segment totalcapex2021-10-01 → 2022-09-30¥54m
—segment totaldepreciation2021-10-01 → 2022-09-30¥66m
—segment totalemployeesat 2022-09-30877 pure
—segment totalrevenue2021-10-01 → 2022-09-30¥19.3bn
—segment totalrevenue external2021-10-01 → 2022-09-30¥19.2bn
—segment totalrevenue intersegment2021-10-01 → 2022-09-30¥64m
—segment totalsegment assetsat 2022-09-30¥10.0bn
—segment totalsegment profit2021-10-01 → 2022-09-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalcapex2021-10-01 → 2022-09-30¥54m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-10-01 → 2022-09-30¥66m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-09-30¥19.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-09-30¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-09-30¥64m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-09-30¥10.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-09-30¥1.2bn
Reconciling Itemsreconcilingcapex2020-10-01 → 2021-09-30¥19m
Reconciling Itemsreconcilingdepreciation2020-10-01 → 2021-09-30¥65m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-09-30−¥165m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-09-30−¥165m
Reconciling Itemsreconcilingsegment assetsat 2021-09-30¥4.2bn
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-09-30−¥737m
Digital Mediareportable segmentcapex2020-10-01 → 2021-09-30¥34m
Digital Mediareportable segmentdepreciation2020-10-01 → 2021-09-30¥25m
Digital Mediareportable segmentrevenue2020-10-01 → 2021-09-30¥3.1bn
Digital Mediareportable segmentrevenue external2020-10-01 → 2021-09-30¥3.1bn
Digital Mediareportable segmentsegment assetsat 2021-09-30¥3.7bn
Digital Mediareportable segmentsegment profit2020-10-01 → 2021-09-30¥289m
Nexyz Zeroreportable segmentcapex2020-10-01 → 2021-09-30¥8m
Nexyz Zeroreportable segmentdepreciation2020-10-01 → 2021-09-30¥28m
Nexyz Zeroreportable segmentrevenue2020-10-01 → 2021-09-30¥13.9bn
Nexyz Zeroreportable segmentrevenue external2020-10-01 → 2021-09-30¥13.8bn
Nexyz Zeroreportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥165m
Nexyz Zeroreportable segmentsegment assetsat 2021-09-30¥6.2bn
Nexyz Zeroreportable segmentsegment profit2020-10-01 → 2021-09-30¥529m
Power Retailreportable segmentcapex2020-10-01 → 2021-09-30¥13m
Power Retailreportable segmentdepreciation2020-10-01 → 2021-09-30¥12m
Power Retailreportable segmentrevenue2020-10-01 → 2021-09-30¥1.9bn
Power Retailreportable segmentrevenue external2020-10-01 → 2021-09-30¥1.9bn
Power Retailreportable segmentsegment assetsat 2021-09-30¥531m
Power Retailreportable segmentsegment profit2020-10-01 → 2021-09-30−¥432m
—segment totalcapex2020-10-01 → 2021-09-30¥56m
—segment totaldepreciation2020-10-01 → 2021-09-30¥66m
—segment totalrevenue2020-10-01 → 2021-09-30¥18.9bn
—segment totalrevenue external2020-10-01 → 2021-09-30¥18.8bn
—segment totalrevenue intersegment2020-10-01 → 2021-09-30¥165m
—segment totalsegment assetsat 2021-09-30¥10.4bn
—segment totalsegment profit2020-10-01 → 2021-09-30¥386m
Total Of Reportable Segments And Otherssegment totalcapex2020-10-01 → 2021-09-30¥56m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-10-01 → 2021-09-30¥66m
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-09-30¥18.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-09-30¥18.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-10-01 → 2021-09-30¥165m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-09-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-09-30¥386m

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

All source rows · 1,492
ItemContextValueUnit
Number of employeesPrior2YearInstant_NonConsolidatedMember37
Number of employeesPrior1YearInstant_NonConsolidatedMember40
Number of employeesCurrentYearInstant_NonConsolidatedMember36
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember3
Average number of temporary workersPrior3YearInstant_NonConsolidatedMember86
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember21
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember76
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember2
Total shareholder returnPrior4YearInstant_NonConsolidatedMember0.998
Total shareholder returnPrior3YearInstant_NonConsolidatedMember0.939
Total shareholder returnPrior2YearInstant_NonConsolidatedMember0.563
Total shareholder returnPrior1YearInstant_NonConsolidatedMember0.514
Total shareholder returnCurrentYearInstant_NonConsolidatedMember0.392
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.108
Total return on share price indexPrior3YearInstant_NonConsolidatedMember0.993
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.042
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.329
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.234
Number of employeesCurrentYearInstant_jpcrp030000-asr_E05268-000NexyzZeroReportableSegmentsMember575
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E05268-000NexyzZeroReportableSegmentsMember123
Number of employeesCurrentYearInstant_jpcrp030000-asr_E05268-000PowerRetailReportableSegmentsMember4
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E05268-000PowerRetailReportableSegmentsMember0
Number of employeesCurrentYearInstant_jpcrp030000-asr_E05268-000DigitalMediaReportableSegmentsMember298
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E05268-000DigitalMediaReportableSegmentsMember33
Number of employeesCurrentYearInstant_ReportableSegmentsMember877
Average number of temporary workersCurrentYearInstant_ReportableSegmentsMember156
Number of employeesCurrentYearInstant_CorporateSharedMember36
Average number of temporary workersCurrentYearInstant_CorporateSharedMember2
Number of employeesCurrentYearInstant913
Average number of temporary workersCurrentYearInstant158
Number of employeesCurrentYearInstant_NonConsolidatedMember36
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember2
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember35.12
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember8.08
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember4500000JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember36
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember2
Number of employeesCurrentYearInstant_NonConsolidatedMember36
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember2
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember13471240
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember13471240
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant13471240
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant13471240
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember8
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember20
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember32
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember26
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember14

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 2021-09-30pass rounding
balance sheet identityconsolidated 2022-09-30pass
balance sheet identitynon_consolidated 2021-09-30pass rounding
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2020-09-30pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2020-10-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass