Annual report
4387.TEDINET S100OH5D
Period2021-04-01 → 2022-03-31
Filed2022-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 139
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥2.8bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥1.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥944m | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥245m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥14m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | −¥243m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥8m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥125m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥168m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥70m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥265m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥242m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥231m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥300m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥93m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥107m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥45m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥268m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | −¥343m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥2.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥2.1bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥1.4bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.2bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥725m | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥811m | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥657m | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥893m | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥990m | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥562m | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥332m | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥957m | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥496m | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥186m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥231m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥284m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥120m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥79m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥89m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥275,000 | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥365m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥14m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥57m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥691m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥24m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥356m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥30m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-48.71 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-67.91 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-22.12 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.31 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.47 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥24.83 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥232.17 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥278.72 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥201.44 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥235.87 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥148.82 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 55.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.9% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.0% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.5% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.8% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 126 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 110 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 96 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 57 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 45 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥3.3bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥2.7bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥1.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥921m | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥53m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥250m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | −¥129m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥178m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥47m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥177m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥85m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥232m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥257m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | −¥233m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥357m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥50m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥107m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥12m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.7bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥2.0bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥1.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.2bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥721m | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥506m | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥566m | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.2bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥934m | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥990m | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥561m | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥906m | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-49.24 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-80.83 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-12.03 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.36 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.6 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥24.88 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥238.33 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥280.09 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥212.78 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥235.71 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥148.61 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 65.6% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.2% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.2% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.2% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.7% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.9% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.2% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 4,749,860 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,708,140 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,112,430 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,099,090 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 188,674 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 114 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 98 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 82 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 56 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 42 | at 2018-03-31d | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥15m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥15m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | −¥2m |
| Crowdfundingreportable segment | employees | at 2022-03-31 | 12 pure |
| Crowdfundingreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥78m |
| Crowdfundingreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥70m |
| Crowdfundingreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥8m |
| Crowdfundingreportable segment | segment assets | at 2022-03-31 | ¥305m |
| Crowdfundingreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥196m |
| Fintech Platformreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥8m |
| Fintech Platformreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥12m |
| Fintech Platformreportable segment | employees | at 2022-03-31 | 114 pure |
| Fintech Platformreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥3.3bn |
| Fintech Platformreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥3.3bn |
| Fintech Platformreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥7m |
| Fintech Platformreportable segment | segment assets | at 2022-03-31 | ¥1.7bn |
| Fintech Platformreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥49m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥8m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥12m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥3.4bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥3.4bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥15m |
| —segment total | segment assets | at 2022-03-31 | ¥2.0bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | −¥245m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥10m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥10m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | −¥3m |
| Crowdfundingreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥7m |
| Crowdfundingreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥2m |
| Crowdfundingreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥114m |
| Crowdfundingreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥108m |
| Crowdfundingreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥6m |
| Crowdfundingreportable segment | segment assets | at 2021-03-31 | ¥130m |
| Crowdfundingreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥232m |
| Fintech Platformreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥13m |
| Fintech Platformreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥8m |
| Fintech Platformreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥2.7bn |
| Fintech Platformreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥2.7bn |
| Fintech Platformreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥4m |
| Fintech Platformreportable segment | segment assets | at 2021-03-31 | ¥1.9bn |
| Fintech Platformreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥247m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥19m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥10m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥2.8bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥2.8bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥10m |
| —segment total | segment assets | at 2021-03-31 | ¥2.1bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥14m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,337
| Item | Context | Value | Unit |
|---|---|---|---|
| Asset retirement obligations ncl | Prior1YearInstant | 15322000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant | 15201000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 15322000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 15201000 | JPY |
| Liabilities | Prior1YearInstant | 657017000 | JPY |
| Liabilities | CurrentYearInstant | 811046000 | JPY |
| Capital stock | Prior1YearInstant | 856285000 | JPY |
| Capital stock | CurrentYearInstant | 879556000 | JPY |
| Capital surplus | Prior1YearInstant | 820636000 | JPY |
| Capital surplus | CurrentYearInstant | 819625000 | JPY |
| Retained earnings | Prior1YearInstant | -363529000 | JPY |
| Retained earnings | CurrentYearInstant | -594252000 | JPY |
| Treasury stock | Prior1YearInstant | -337000 | JPY |
| Treasury stock | CurrentYearInstant | -337000 | JPY |
| Shareholders equity | Prior1YearInstant | 1313054000 | JPY |
| Shareholders equity | CurrentYearInstant | 1104591000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | -829000 | JPY |
| Foreign currency translation adjustment | CurrentYearInstant | -1858000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | -829000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | -1858000 | JPY |
| Subscription rights to shares | Prior1YearInstant | 78718000 | JPY |
| Subscription rights to shares | CurrentYearInstant | 88026000 | JPY |
| Non controlling interests | Prior1YearInstant | 6640000 | JPY |
| Non controlling interests | CurrentYearInstant | 4786000 | JPY |
| Net assets | Prior1YearInstant | 1397584000 | JPY |
| Net assets | CurrentYearInstant | 1195546000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 2054601000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 2006592000 | JPY |
| Net sales | Prior1YearDuration | 2789774000 | JPY |
| Net sales | CurrentYearDuration | 3376755000 | JPY |
| Cost of sales | Prior1YearDuration | 692682000 | JPY |
| Cost of sales | CurrentYearDuration | 950604000 | JPY |
| Gross profit | Prior1YearDuration | 2097091000 | JPY |
| Gross profit | CurrentYearDuration | 2426150000 | JPY |
| Salaries and allowances sga | Prior1YearDuration | 689982000 | JPY |
| Salaries and allowances sga | CurrentYearDuration | 711935000 | JPY |
| Business consignment expenses sga | Prior1YearDuration | 252257000 | JPY |
| Business consignment expenses sga | CurrentYearDuration | 396008000 | JPY |
| Advertising expenses sga | Prior1YearDuration | 226869000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 507366000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 8449000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 8946000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 3520000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | － | JPY |
| Other sga | Prior1YearDuration | 901622000 | JPY |
| Other sga | CurrentYearDuration | 1046830000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 2082701000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 2671087000 | JPY |
| Operating income | Prior1YearDuration | 14390000 | JPY |
| Operating income | CurrentYearDuration | -244936000 | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |