Annual report
4418.TEDINET S100Z461
Period2025-07-01 → 2026-06-30
Filed2026-09-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 136
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥22.8bn | 2025-07-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥23.1bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥16.5bn | 2023-07-01 → 2024-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2022-07-01 → 2023-06-30v | Cons. | Net sales (5-year summary) |
| Operating income | ¥641m | 2025-07-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥582m | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥854m | 2025-07-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥524m | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥12m | 2023-07-01 → 2024-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥24m | 2022-07-01 → 2023-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥951m | 2025-07-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥505m | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥809m | 2025-07-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥346m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥278m | 2023-07-01 → 2024-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1m | 2022-07-01 → 2023-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥849m | 2025-07-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥391m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥10.6bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥8.0bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥7.6bn | at 2024-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.2bn | at 2023-06-30v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.9bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥4.1bn | at 2025-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥6.8bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2024-06-30v | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2023-06-30v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.1bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.1bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2024-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2023-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥53m | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥893m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥714m | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥342m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥475m | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥114m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.8bn | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥518m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.9bn | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥300m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.6bn | 2023-07-01 → 2024-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥31m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥53.26 | 2025-07-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.34 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-21.03 | 2023-07-01 → 2024-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.09 | 2022-07-01 → 2023-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥52.4 | 2025-07-01 → 2026-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.91 | 2024-07-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥0.09 | 2022-07-01 → 2023-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥418.02 | at 2026-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥281.44 | at 2025-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥247.76 | at 2024-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥270.46 | at 2023-06-30v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 62.1% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.4% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.3% | at 2024-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.3% | at 2023-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 15.6% | 2025-07-01 → 2026-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.8% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.0% | 2022-07-01 → 2023-06-30v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 263 | at 2026-06-30 | Cons. | Number of employees |
| Employees | 163 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 124 | at 2024-06-30v | Cons. | Number of employees |
| Employees | 63 | at 2023-06-30v | Cons. | Number of employees |
| Revenue | ¥4.5bn | 2025-07-01 → 2026-06-30 | Standalone | Net sales |
| Revenue | ¥2.8bn | 2024-07-01 → 2025-06-30 | Standalone | Net sales |
| Revenue | ¥1.9bn | 2023-07-01 → 2024-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2022-07-01 → 2023-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2021-07-01 → 2022-06-30v | Standalone | Net sales (5-year summary) |
| Operating income | ¥544m | 2025-07-01 → 2026-06-30 | Standalone | Operating income |
| Operating income | ¥411m | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Ordinary income | ¥769m | 2025-07-01 → 2026-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥401m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥108m | 2023-07-01 → 2024-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥53m | 2022-07-01 → 2023-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥79m | 2021-07-01 → 2022-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥769m | 2025-07-01 → 2026-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥401m | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Net income | ¥716m | 2025-07-01 → 2026-06-30 | Standalone | Profit loss |
| Net income | ¥423m | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | −¥333m | 2023-07-01 → 2024-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥31m | 2022-07-01 → 2023-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | −¥83m | 2021-07-01 → 2022-06-30v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥8.3bn | at 2026-06-30 | Standalone | Assets |
| Total assets | ¥5.7bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥5.2bn | at 2024-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.2bn | at 2023-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.7bn | at 2022-06-30v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2026-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.9bn | at 2025-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥6.6bn | at 2026-06-30 | Standalone | Net assets |
| Net assets / equity | ¥3.8bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2024-06-30v | Standalone | Net assets |
| Net assets / equity | ¥3.6bn | at 2023-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.6bn | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.2bn | at 2026-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2025-06-30 | Standalone | Cash and deposits |
| Cash & equivalents | ¥3.4bn | at 2022-06-30v | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥147m | 2021-07-01 → 2022-06-30v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥130m | 2021-07-01 → 2022-06-30v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥615m | 2021-07-01 → 2022-06-30v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥47.14 | 2025-07-01 → 2026-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-25.14 | 2023-07-01 → 2024-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.42 | 2022-07-01 → 2023-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.56 | 2021-07-01 → 2022-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥46.38 | 2025-07-01 → 2026-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.47 | 2024-07-01 → 2025-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥2.27 | 2022-07-01 → 2023-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥415.48 | at 2026-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥285.38 | at 2025-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥245.93 | at 2024-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥272.75 | at 2023-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥279.99 | at 2022-06-30v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 79.5% | at 2026-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.2% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.9% | at 2024-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.4% | at 2023-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.2% | at 2022-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.8% | 2025-07-01 → 2026-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.9% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2022-07-01 → 2023-06-30v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 16,181,100 | at 2026-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,833,000 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,359,800 | at 2024-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,242,900 | at 2023-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,811,700 | at 2022-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 220 | at 2026-06-30 | Standalone | Number of employees |
| Employees | 124 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 90 | at 2024-06-30v | Standalone | Number of employees |
| Employees | 58 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 74 | at 2022-06-30v | 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 · 37
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-07-01 → 2026-06-30 | −¥460,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2025-07-01 → 2026-06-30 | −¥460,000 |
| Reconciling Itemsreconciling | segment profit | 2025-07-01 → 2026-06-30 | ¥2m |
| AI Solutionreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥23m |
| AI Solutionreportable segment | employees | at 2026-06-30 | 209 pure |
| AI Solutionreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥4.5bn |
| AI Solutionreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥4.5bn |
| AI Solutionreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥544m |
| Financial Advisoryreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥383,000 |
| Financial Advisoryreportable segment | employees | at 2026-06-30 | 10 pure |
| Financial Advisoryreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥395m |
| Financial Advisoryreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥395m |
| Financial Advisoryreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥103m |
| —segment total | employees | at 2026-06-30 | 252 pure |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-07-01 → 2026-06-30 | ¥90m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-07-01 → 2026-06-30 | ¥22.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-07-01 → 2026-06-30 | ¥22.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥460,000 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-07-01 → 2026-06-30 | ¥639m |
| Reconciling Itemsreconciling | revenue | 2024-07-01 → 2025-06-30 | −¥14m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2025-06-30 | −¥14m |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2025-06-30 | ¥2m |
| AI Solutionreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥14m |
| AI Solutionreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥2.8bn |
| AI Solutionreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥2.8bn |
| AI Solutionreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥13m |
| AI Solutionreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥411m |
| Financial Advisoryreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥269,000 |
| Financial Advisoryreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥352m |
| Financial Advisoryreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥352m |
| Financial Advisoryreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥121m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-07-01 → 2025-06-30 | ¥81m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2025-06-30 | ¥23.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2025-06-30 | ¥23.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥14m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2025-06-30 | ¥579m |
| AI Solutionreportable segment | employees | at 2026-06-30 | 209 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,336
| Item | Context | Value | Unit |
|---|---|---|---|
| Interest expenses noe | CurrentYearDuration_NonConsolidatedMember | 25385000 | JPY |
| Stock issuance cost noe | Prior1YearDuration_NonConsolidatedMember | 4554000 | JPY |
| Stock issuance cost noe | CurrentYearDuration_NonConsolidatedMember | 9187000 | JPY |
| Provision of allowance for doubtful accounts noe | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Provision of allowance for doubtful accounts noe | CurrentYearDuration_NonConsolidatedMember | 31875000 | JPY |
| Commission fee noe | Prior1YearDuration_NonConsolidatedMember | 1932000 | JPY |
| Commission fee noe | CurrentYearDuration_NonConsolidatedMember | 7207000 | JPY |
| Other noe | Prior1YearDuration_NonConsolidatedMember | 57000 | JPY |
| Other noe | CurrentYearDuration_NonConsolidatedMember | 4259000 | JPY |
| Non operating expenses | Prior1YearDuration_NonConsolidatedMember | 30088000 | JPY |
| Non operating expenses | CurrentYearDuration_NonConsolidatedMember | 77914000 | JPY |
| Ordinary income | Prior1YearDuration_NonConsolidatedMember | 400586000 | JPY |
| Ordinary income | CurrentYearDuration_NonConsolidatedMember | 769412000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YearDuration_NonConsolidatedMember | 175000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYearDuration_NonConsolidatedMember | 13000 | JPY |
| Gain on reversal of subscription rights to shares ei | Prior1YearDuration_NonConsolidatedMember | 1000 | JPY |
| Gain on reversal of subscription rights to shares ei | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Extraordinary income | Prior1YearDuration_NonConsolidatedMember | 176000 | JPY |
| Extraordinary income | CurrentYearDuration_NonConsolidatedMember | 13000 | JPY |
| Loss on sales of noncurrent assets el | Prior1YearDuration_NonConsolidatedMember | 67000 | JPY |
| Loss on sales of noncurrent assets el | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | Prior1YearDuration_NonConsolidatedMember | 67000 | JPY |
| Extraordinary loss | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Income before income taxes | Prior1YearDuration_NonConsolidatedMember | 400694000 | JPY |
| Income before income taxes | CurrentYearDuration_NonConsolidatedMember | 769425000 | JPY |
| Income taxes current | Prior1YearDuration_NonConsolidatedMember | 18212000 | JPY |
| Income taxes current | CurrentYearDuration_NonConsolidatedMember | 169427000 | JPY |
| Income taxes deferred | Prior1YearDuration_NonConsolidatedMember | -40320000 | JPY |
| Income taxes deferred | CurrentYearDuration_NonConsolidatedMember | -116474000 | JPY |
| Income taxes | Prior1YearDuration_NonConsolidatedMember | -22108000 | JPY |
| Income taxes | CurrentYearDuration_NonConsolidatedMember | 52953000 | JPY |
| Profit loss | Prior1YearDuration_NonConsolidatedMember | 422803000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 716472000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_CapitalStockMember | 12955000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 2196775000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember | 1567580000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_CapitalSurplusMember | 3764356000 | JPY |
| Issuance of new shares | Prior1YearDuration_NonConsolidatedMember_CapitalStockMember | 181662000 | JPY |
| Issuance of new shares | Prior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | 181662000 | JPY |
| Issuance of new shares | Prior1YearDuration_NonConsolidatedMember_CapitalSurplusMember | 181662000 | JPY |
| Capital reduction | Prior1YearDuration_NonConsolidatedMember_CapitalStockMember | -181509000 | JPY |
| Capital reduction | Prior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember | 181509000 | JPY |
| Capital reduction | Prior1YearDuration_NonConsolidatedMember_CapitalSurplusMember | 181509000 | JPY |
| Total changes of items during the period | Prior1YearDuration_NonConsolidatedMember_CapitalStockMember | 153000 | JPY |
| Total changes of items during the period | Prior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember | 181662000 | JPY |
| Total changes of items during the period | Prior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember | 181509000 | JPY |
| Total changes of items during the period | Prior1YearDuration_NonConsolidatedMember_CapitalSurplusMember | 363172000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_CapitalStockMember | 13109000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 2378438000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember | 1749089000 | 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 |
| 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 |