Annual report
4477.TEDINET S100VI9G
Period2024-01-01 → 2024-12-31
Filed2025-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 141
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.0bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥11.7bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥9.7bn | 2022-01-01 → 2022-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.9bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.3bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥772m | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | −¥425m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥796m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥409m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥1.5bn | 2022-01-01 → 2022-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥960m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥747m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥71m | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥602m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥340m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥606m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.7bn | 2022-01-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.2bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥584m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥340m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | −¥606m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥46.3bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥37.3bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥31.3bn | at 2022-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥32.0bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥28.5bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥32.7bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥24.3bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.6bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥13.0bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥13.5bn | at 2022-12-31d | Cons. | Net assets |
| Net assets / equity | ¥15.1bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥16.2bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥25.7bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥22.2bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥25.7bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.2bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.3bn | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥24.1bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥22.3bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.7bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥80m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.7bn | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.8bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.1bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥159m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥53m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥28m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥21m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥471m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥3m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥16m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥26m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥21m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥12.4bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥2.94 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.31 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-15.46 | 2022-01-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.8 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.64 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥2.9 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥5.2 | 2020-01-01 → 2020-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥115.77 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥112.87 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥118.81 | at 2022-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥135.48 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥147.84 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 29.1% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.9% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.2% | at 2022-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.2% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.9% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.6% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 304 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 274 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 266 | at 2022-12-31d | Cons. | Number of employees |
| Employees | 211 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 162 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥10.0bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥8.1bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥7.6bn | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.4bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.3bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥662m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | −¥339m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥682m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥322m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥1.4bn | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥860m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥887m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥239m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | −¥516m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥63m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | −¥520m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | −¥1.8bn | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.1bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥380m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥31.2bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥27.0bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥25.8bn | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥28.4bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥25.9bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥17.8bn | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥13.9bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥13.4bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥13.1bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥13.5bn | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥15.2bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥16.2bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥22.9bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥20.9bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥0.55 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.55 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-15.88 | 2022-01-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.37 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.67 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥0.54 | 2024-01-01 → 2024-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥3.39 | 2020-01-01 → 2020-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥114.14 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥113.63 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥118.81 | at 2022-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥135.9 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥147.84 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 42.5% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.4% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.3% | at 2022-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.4% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.5% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.5% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 116,386,590 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 115,197,823 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 113,631,964 | at 2022-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 111,500,749 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 21,939,400 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 250 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 252 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 250 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 186 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 140 | at 2020-12-31d | 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 · 60
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥1m |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | −¥83m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥511m |
| BASE Businessreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥24m |
| BASE Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥5m |
| BASE Businessreportable segment | employees | at 2024-12-31 | 155 pure |
| BASE Businessreportable segment | employees | at 2024-12-31 | 155 pure |
| BASE Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥9.1bn |
| BASE Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥9.1bn |
| BASE Businessreportable segment | segment assets | at 2024-12-31 | ¥29.6bn |
| BASE Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥691m |
| PAYJP Businessreportable segment | employees | at 2024-12-31 | 27 pure |
| PAYJP Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥5.7bn |
| PAYJP Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥5.7bn |
| PAYJP Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥1m |
| PAYJP Businessreportable segment | segment assets | at 2024-12-31 | ¥15.4bn |
| PAYJP Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥245m |
| Want Jp Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥3m |
| Want Jp Businessreportable segment | employees | at 2024-12-31 | 27 pure |
| Want Jp Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥258m |
| Want Jp Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥258m |
| Want Jp Businessreportable segment | segment assets | at 2024-12-31 | ¥106m |
| Want Jp Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | −¥47m |
| YELLBANK Businessreportable segment | employees | at 2024-12-31 | 25 pure |
| YELLBANK Businessreportable segment | employees | at 2024-12-31 | 25 pure |
| YELLBANK Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥902m |
| YELLBANK Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥902m |
| YELLBANK Businessreportable segment | segment assets | at 2024-12-31 | ¥1.2bn |
| YELLBANK Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥394m |
| —segment total | employees | at 2024-12-31 | 250 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥24m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥16.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥16.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥46.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥1.3bn |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥254m |
| BASE Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥56m |
| BASE Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥2m |
| BASE Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥7.8bn |
| BASE Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥7.8bn |
| BASE Businessreportable segment | segment assets | at 2023-12-31 | ¥26.0bn |
| BASE Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥60m |
| PAYJP Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥3.6bn |
| PAYJP Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥3.6bn |
| PAYJP Businessreportable segment | segment assets | at 2023-12-31 | ¥10.6bn |
| PAYJP Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥84m |
| YELLBANK Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥308m |
| YELLBANK Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥308m |
| YELLBANK Businessreportable segment | segment assets | at 2023-12-31 | ¥690m |
| YELLBANK Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥25m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-01-01 → 2023-12-31 | ¥56m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-01-01 → 2023-12-31 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-12-31 | ¥11.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-12-31 | ¥11.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-12-31 | ¥37.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | −¥170m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,324
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to owners of parent | CurrentYearDuration | 340000000 | JPY |
| Profit loss | Prior1YearDuration | -606000000 | JPY |
| Profit loss | CurrentYearDuration | 340000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YearDuration | -1000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYearDuration | -3000000 | JPY |
| Other comprehensive income | Prior1YearDuration | -1000000 | JPY |
| Other comprehensive income | CurrentYearDuration | -3000000 | JPY |
| Comprehensive income | Prior1YearDuration | -608000000 | JPY |
| Comprehensive income | CurrentYearDuration | 336000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YearDuration | -608000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYearDuration | 336000000 | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 8614000000 | JPY |
| Net assets | Prior2YearInstant_DepositsForSubscriptionsOfSharesMember | 0 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | 7424000000 | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | -2545000000 | JPY |
| Net assets | Prior2YearInstant_TreasuryStockMember | -0 | JPY |
| Net assets | Prior2YearInstant_ShareholdersEquityMember | 13494000000 | JPY |
| Net assets | Prior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 6000000 | JPY |
| Net assets | Prior2YearInstant_ValuationAndTranslationAdjustmentsMember | 6000000 | JPY |
| Net assets | Prior2YearInstant | 13501000000 | JPY |
| Issuance of new shares | Prior1YearDuration_CapitalStockMember | 54000000 | JPY |
| Issuance of new shares | Prior1YearDuration_DepositsForSubscriptionsOfSharesMember | -0 | JPY |
| Issuance of new shares | Prior1YearDuration_CapitalSurplusMember | 54000000 | JPY |
| Issuance of new shares | Prior1YearDuration_ShareholdersEquityMember | 107000000 | JPY |
| Issuance of new shares | Prior1YearDuration | 107000000 | JPY |
| Deficit disposition | Prior1YearDuration_CapitalSurplusMember | -2545000000 | JPY |
| Deficit disposition | Prior1YearDuration_RetainedEarningsMember | 2545000000 | JPY |
| Deficit disposition | Prior1YearDuration_ShareholdersEquityMember | － | JPY |
| Deficit disposition | Prior1YearDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_RetainedEarningsMember | -606000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_ShareholdersEquityMember | -606000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | -606000000 | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -1000000 | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_ValuationAndTranslationAdjustmentsMember | -1000000 | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration | -1000000 | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalStockMember | 54000000 | JPY |
| Total changes of items during the period | Prior1YearDuration_DepositsForSubscriptionsOfSharesMember | -0 | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalSurplusMember | -2491000000 | JPY |
| Total changes of items during the period | Prior1YearDuration_RetainedEarningsMember | 1938000000 | JPY |
| Total changes of items during the period | Prior1YearDuration_TreasuryStockMember | － | JPY |
| Total changes of items during the period | Prior1YearDuration_ShareholdersEquityMember | -498000000 | JPY |
| Total changes of items during the period | Prior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -1000000 | JPY |
| Total changes of items during the period | Prior1YearDuration_ValuationAndTranslationAdjustmentsMember | -1000000 | JPY |
| Total changes of items during the period | Prior1YearDuration | -500000000 | JPY |
| Net assets | Prior1YearInstant_CapitalStockMember | 8669000000 | JPY |
| Net assets | Prior1YearInstant_DepositsForSubscriptionsOfSharesMember | － | JPY |
| Net assets | Prior1YearInstant_CapitalSurplusMember | 4933000000 | JPY |
| Net assets | Prior1YearInstant_RetainedEarningsMember | -606000000 | JPY |
| Net assets | Prior1YearInstant_TreasuryStockMember | -0 | JPY |
| Net assets | Prior1YearInstant_ShareholdersEquityMember | 12995000000 | 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 rounding |
| 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 |