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Annual report

4437.TEDINET S100PLHR
Period2021-04-01 → 2022-03-31
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100OJ6S. Amended by S100PMQC (2022-11-14).

Key figures · 151
MetricValuePeriodScopeSource row
Revenue¥6.1bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥5.4bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥5.8bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥5.0bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥3.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥449m2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥160m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥471m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥161m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥383m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥301m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥147m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥464m2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥64m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥292m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥27m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥256m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥199m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥100m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥292m2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥27m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥3.5bnat 2022-03-31Cons.Assets
Total assets¥3.0bnat 2021-03-31Cons.Assets
Total assets¥2.8bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥2.6bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥1.6bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2022-03-31Cons.Liabilities
Total liabilities¥1.3bnat 2021-03-31Cons.Liabilities
Net assets / equity¥2.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.7bnat 2021-03-31Cons.Net assets
Net assets / equity¥1.7bnat 2020-03-31dCons.Net assets
Net assets / equity¥1.4bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥600mat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥1.0bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥1.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥880mat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥914mat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥284mat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥508m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥46m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥45m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥90m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥73m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥44m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥63m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥128m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥38m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥26m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥33m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥147m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥49m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥578m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥32m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥86.682021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.12020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.392019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.782018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.282017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥77.782021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.292020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥67.82019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥74.52018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥615.58at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥517.39at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥508.35at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥418.51at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥242.38at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio59.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.9%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.3%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio52.9%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio37.4%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE15.4%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE1.6%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE16.8%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE20.3%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE18.1%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees335at 2022-03-31Cons.Number of employees
Employees337at 2021-03-31Cons.Number of employees
Employees310at 2020-03-31dCons.Number of employees
Employees279at 2019-03-31dCons.Number of employees
Employees218at 2018-03-31dCons.Number of employees
Revenue¥437m2021-04-01 → 2022-03-31StandaloneOperating revenue2
Revenue¥388m2020-04-01 → 2021-03-31StandaloneOperating revenue2
Revenue¥300m2019-04-01 → 2020-03-31dStandaloneOperating revenue2 (5-year summary)
Revenue¥280m2018-04-01 → 2019-03-31dStandaloneOperating revenue2 (5-year summary)
Revenue¥40m2017-04-01 → 2018-03-31dStandaloneOperating revenue2 (5-year summary)
Operating income¥37m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥53m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥40m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥56m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥5m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥40m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥56m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥26m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥36m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥3m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥3m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥6m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.3bnat 2022-03-31StandaloneAssets
Total assets¥1.2bnat 2021-03-31StandaloneAssets
Total assets¥1.2bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.1bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥533mat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥56mat 2022-03-31StandaloneLiabilities
Total liabilities¥61mat 2021-03-31StandaloneLiabilities
Net assets / equity¥1.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥1.2bnat 2021-03-31StandaloneNet assets
Net assets / equity¥1.1bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥1.1bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥509mat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥308mat 2022-03-31StandaloneCash and deposits
Cash and deposits¥168mat 2021-03-31StandaloneCash and deposits
EPS (basic)¥7.762021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.882020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.812019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.132018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.582017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥6.962021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥9.82020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥0.712019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥1.122018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥377.35at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥355.62at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥344.77at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥329.69at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥205.58at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio95.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio95.1%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio96.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio95.0%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio95.4%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.1%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE3.1%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE0.2%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.4%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.3%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued3,366,360at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,308,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,305,600at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,620,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued500,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees23at 2022-03-31StandaloneNumber of employees
Employees17at 2021-03-31StandaloneNumber of employees
Employees22at 2020-03-31dStandaloneNumber of employees
Employees17at 2019-03-31dStandaloneNumber of employees
Employees12at 2018-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 56
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥6m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥746,000
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥101m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥101m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥364m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31¥37m
ITreportable segmentcapex2021-04-01 → 2022-03-31¥45m
ITreportable segmentdepreciation2021-04-01 → 2022-03-31¥994,000
ITreportable segmentemployeesat 2022-03-31200 pure
ITreportable segmentrevenue2021-04-01 → 2022-03-31¥3.2bn
ITreportable segmentrevenue external2021-04-01 → 2022-03-31¥3.1bn
ITreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥28m
ITreportable segmentsegment assetsat 2022-03-31¥1.7bn
ITreportable segmentsegment profit2021-04-01 → 2022-03-31¥336m
Kurashi Techreportable segmentcapex2021-04-01 → 2022-03-31¥117m
Kurashi Techreportable segmentdepreciation2021-04-01 → 2022-03-31¥16m
Kurashi Techreportable segmentemployeesat 2022-03-31112 pure
Kurashi Techreportable segmentrevenue2021-04-01 → 2022-03-31¥3.1bn
Kurashi Techreportable segmentrevenue external2021-04-01 → 2022-03-31¥3.0bn
Kurashi Techreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥73m
Kurashi Techreportable segmentsegment assetsat 2022-03-31¥1.4bn
Kurashi Techreportable segmentsegment profit2021-04-01 → 2022-03-31¥76m
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥162m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥17m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥101m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥412m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥4m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥85,000
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥82m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥82m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥204m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31¥57m
ITreportable segmentcapex2020-04-01 → 2021-03-31¥82m
ITreportable segmentdepreciation2020-04-01 → 2021-03-31¥611,000
ITreportable segmentrevenue2020-04-01 → 2021-03-31¥3.0bn
ITreportable segmentrevenue external2020-04-01 → 2021-03-31¥2.9bn
ITreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥31m
ITreportable segmentsegment assetsat 2021-03-31¥1.5bn
ITreportable segmentsegment profit2020-04-01 → 2021-03-31¥167m
Kurashi Techreportable segmentcapex2020-04-01 → 2021-03-31¥43m
Kurashi Techreportable segmentdepreciation2020-04-01 → 2021-03-31¥34m
Kurashi Techreportable segmentrevenue2020-04-01 → 2021-03-31¥2.6bn
Kurashi Techreportable segmentrevenue external2020-04-01 → 2021-03-31¥2.5bn
Kurashi Techreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥50m
Kurashi Techreportable segmentsegment assetsat 2021-03-31¥1.3bn
Kurashi Techreportable segmentsegment profit2020-04-01 → 2021-03-31−¥64m
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥125m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥34m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥82m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥103m

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

All source rows · 1,302
ItemContextValueUnit
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember26100000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember26100000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember28798000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember28798000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember28798000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember26100000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember26100000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember190662000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember84679000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember919770000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember1004450000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember64985000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember64985000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-2000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember1176398000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember510000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1176908000JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember57597000JPY
Issuance of new sharesCurrentYearDuration_NonConsolidatedMember57597000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember26100000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember26100000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember10193000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember10193000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember10193000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember83697000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember10193000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember10193000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember93891000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-2000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember1260096000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember10193000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember10193000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember510000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember1270799000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書(2022年11月14日付け訂正報告書の添付インラインXBRL)
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-06-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第７期(自　2021年４月１日　至　2022年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)gooddaysホールディングス株式会社
Company name in english cover pageFilingDateInstantgooddays holdings, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　小倉　博
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区有楽町二丁目10番１号 （上記は登記上の本店所在地であり、実際の業務は下記の場所で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5781-9070(代表)

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 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass