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Annual report

4486.TEDINET S100T4EA
Period2023-01-01 → 2023-12-31
Filed2024-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥2.7bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥2.3bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥2.1bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥1.7bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥1.6bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Operating income¥392m2023-01-01 → 2023-12-31Cons.Operating income
Operating income¥324m2022-01-01 → 2022-12-31Cons.Operating income
Ordinary income¥392m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥324m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥294m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥217m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥191m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥421m2023-01-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥324m2022-01-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥306m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥238m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥198m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥159m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥134m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥306m2023-01-01 → 2023-12-31Cons.Profit loss
Net income¥238m2022-01-01 → 2022-12-31Cons.Profit loss
Total assets¥2.6bnat 2023-12-31Cons.Assets
Total assets¥2.4bnat 2022-12-31Cons.Assets
Total assets¥2.1bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥1.8bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥1.5bnat 2019-12-31dCons.Total assets (5-year summary)
Total liabilities¥766mat 2023-12-31Cons.Liabilities
Total liabilities¥767mat 2022-12-31Cons.Liabilities
Net assets / equity¥1.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥1.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.4bnat 2021-12-31dCons.Net assets
Net assets / equity¥1.2bnat 2020-12-31dCons.Net assets (5-year summary)
Net assets / equity¥1.0bnat 2019-12-31dCons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.1bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥1.6bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2021-12-31dCons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.2bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥374m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥213m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥433m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥236m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥261m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥119m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥490m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥66m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥38m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥164m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥111m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥30m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥18m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥25m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥392m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥78.152023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.312022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.872021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.792020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.782019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥77.052023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥60.072022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥50.142021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥40.42020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥41.012019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥470.68at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥409.26at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥371.11at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥326.13at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥287.35at 2019-12-31dCons.Net assets per share (5-year summary)
Equity ratio70.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.4%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio67.2%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio68.1%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
ROE17.7%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE16.0%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE15.4%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE14.3%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE17.5%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
Employees244at 2023-12-31Cons.Number of employees
Employees209at 2022-12-31Cons.Number of employees
Employees194at 2021-12-31dCons.Number of employees
Employees175at 2020-12-31dCons.Number of employees
Employees156at 2019-12-31dCons.Number of employees
Revenue¥2.6bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥2.2bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥2.0bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥1.6bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥1.5bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income¥370m2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥305m2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income¥376m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥313m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥275m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥223m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥167m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥376m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥313m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥280m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥234m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥187m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥169m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥126m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥2.5bnat 2023-12-31StandaloneAssets
Total assets¥2.3bnat 2022-12-31StandaloneAssets
Total assets¥2.0bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.7bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.4bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥742mat 2023-12-31StandaloneLiabilities
Total liabilities¥766mat 2022-12-31StandaloneLiabilities
Net assets / equity¥1.7bnat 2023-12-31StandaloneNet assets
Net assets / equity¥1.5bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.3bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥1.1bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥970mat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥71.462023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.062022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.742021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.552020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.982019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥70.462023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥58.862022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥47.232021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥42.962020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥38.52019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥222023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥162022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥62020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥82019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥443.7at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥388.87at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥350.96at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥308.75at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥267.12at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio70.1%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.7%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.1%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.1%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE17.1%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE16.5%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE15.4%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE16.2%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE18.0%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued3,951,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,936,800at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,717,200at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,648,200at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,815,500at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees243at 2023-12-31StandaloneNumber of employees
Employees205at 2022-12-31StandaloneNumber of employees
Employees190at 2021-12-31dStandaloneNumber of employees
Employees172at 2020-12-31dStandaloneNumber of employees
Employees153at 2019-12-31dStandaloneNumber 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 · 53
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2023-01-01 → 2023-12-31¥11m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥27m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥27m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥602m
Cashless Security Consultingreportable segmentdepreciation2023-01-01 → 2023-12-31¥529,000
Cashless Security Consultingreportable segmentemployeesat 2023-12-311 pure
Cashless Security Consultingreportable segmentrevenue2023-01-01 → 2023-12-31¥146m
Cashless Security Consultingreportable segmentrevenue external2023-01-01 → 2023-12-31¥138m
Cashless Security Consultingreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥8m
Cashless Security Consultingreportable segmentsegment profit2023-01-01 → 2023-12-31¥22m
Corporate IT Comprehensive Supportreportable segmentdepreciation2023-01-01 → 2023-12-31¥7m
Corporate IT Comprehensive Supportreportable segmentemployeesat 2023-12-31217 pure
Corporate IT Comprehensive Supportreportable segmentrevenue2023-01-01 → 2023-12-31¥2.4bn
Corporate IT Comprehensive Supportreportable segmentrevenue external2023-01-01 → 2023-12-31¥2.4bn
Corporate IT Comprehensive Supportreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥19m
Corporate IT Comprehensive Supportreportable segmentsegment profit2023-01-01 → 2023-12-31¥911m
Corporate IT In House Development Supportreportable segmentdepreciation2023-01-01 → 2023-12-31¥111,000
Corporate IT In House Development Supportreportable segmentemployeesat 2023-12-316 pure
Corporate IT In House Development Supportreportable segmentrevenue2023-01-01 → 2023-12-31¥123m
Corporate IT In House Development Supportreportable segmentrevenue external2023-01-01 → 2023-12-31¥123m
Corporate IT In House Development Supportreportable segmentsegment profit2023-01-01 → 2023-12-31¥60m
—segment totalemployeesat 2023-12-31224 pure
Total Of Reportable Segments And Otherssegment totaldepreciation2023-01-01 → 2023-12-31¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-12-31¥27m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31¥994m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥11m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥48m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥48m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥526m
Cashless Security Consultingreportable segmentdepreciation2022-01-01 → 2022-12-31¥435,000
Cashless Security Consultingreportable segmentrevenue2022-01-01 → 2022-12-31¥168m
Cashless Security Consultingreportable segmentrevenue external2022-01-01 → 2022-12-31¥167m
Cashless Security Consultingreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥2m
Cashless Security Consultingreportable segmentsegment profit2022-01-01 → 2022-12-31¥19m
Corporate IT Comprehensive Supportreportable segmentdepreciation2022-01-01 → 2022-12-31¥2m
Corporate IT Comprehensive Supportreportable segmentrevenue2022-01-01 → 2022-12-31¥2.1bn
Corporate IT Comprehensive Supportreportable segmentrevenue external2022-01-01 → 2022-12-31¥2.1bn
Corporate IT Comprehensive Supportreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥47m
Corporate IT Comprehensive Supportreportable segmentsegment profit2022-01-01 → 2022-12-31¥790m
Corporate IT In House Development Supportreportable segmentdepreciation2022-01-01 → 2022-12-31¥138,000
Corporate IT In House Development Supportreportable segmentrevenue2022-01-01 → 2022-12-31¥76m
Corporate IT In House Development Supportreportable segmentrevenue external2022-01-01 → 2022-12-31¥76m
Corporate IT In House Development Supportreportable segmentsegment profit2022-01-01 → 2022-12-31¥41m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-12-31¥48m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥850m
Corporate IT Comprehensive Supportreportable segmentemployeesat 2023-12-31217 pure
Corporate IT In House Development Supportreportable segmentemployeesat 2023-12-316 pure
—segment totalemployeesat 2023-12-31223 pure

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

All source rows · 1,147
ItemContextValueUnit
Description of metrics related to policy on human resource development and improvement of internal environment and targets and results using such metrics metrics and targets (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Research and development activities (text)FilingDateInstantText · Plus
Overview of capital expenditures etc (text)FilingDateInstantText · Plus
Major facilities (text)FilingDateInstantText · Plus
Planned additions retirements etc of facilities (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所グロース市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であります。なお、単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Description of rights plan (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)エス・アセットマネジメント株式会社
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)東京都新宿区市谷砂土原町３丁目18
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)須田　騎一朗
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都新宿区
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８－12
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)岡　美恵子
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都世田谷区
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)ユナイトアンドグロウ従業員持株会
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)東京都千代田区神田駿河台４丁目３
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)槇田　重夫
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)愛知県豊橋市
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)須田　愛子
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都新宿区
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)ＹＳアセットマネジメント株式会社
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)埼玉県戸田市本町４丁目４－６
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)渡部　裕之
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都江東区
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)日本証券金融株式会社
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋茅場町１丁目２－10号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember
Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であります。なお、単元株式数は100株であります。
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都千代田区神田駿河台４丁目３
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)ユナイトアンドグロウ株式会社

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass