Annual report
4495.TEDINET S100WPS5
Period2024-07-01 → 2025-06-30
Filed2025-09-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.7bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥2.9bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥2.7bn | 2022-07-01 → 2023-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2021-07-01 → 2022-06-30v | Cons. | Net sales (5-year summary) |
| Operating income | ¥905m | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥692m | 2023-07-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥878m | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥668m | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥610m | 2022-07-01 → 2023-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥818m | 2021-07-01 → 2022-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥878m | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥668m | 2023-07-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥559m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥463m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥440m | 2022-07-01 → 2023-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥540m | 2021-07-01 → 2022-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥578m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥463m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥4.4bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥3.6bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥3.4bn | at 2023-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2022-06-30v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.0bn | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.9bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2023-06-30v | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2022-06-30v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.2bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2023-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2022-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.0bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥823m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥301m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥276m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥36m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥616m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥484m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥208m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥565m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥452m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥98m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥36m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥109.62 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.96 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.33 | 2022-07-01 → 2023-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥102.67 | 2021-07-01 → 2022-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥108.66 | 2024-07-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥87.13 | 2023-07-01 → 2024-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥82.36 | 2022-07-01 → 2023-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥100.85 | 2021-07-01 → 2022-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥523.8 | at 2025-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥503.6 | at 2024-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥484.7 | at 2023-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥420.88 | at 2022-06-30v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 57.7% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.2% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.5% | at 2023-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.3% | at 2022-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 21.8% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.1% | 2023-07-01 → 2024-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.4% | 2022-07-01 → 2023-06-30v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 24.3% | 2021-07-01 → 2022-06-30v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 197 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 157 | at 2024-06-30 | Cons. | Number of employees |
| Employees | 123 | at 2023-06-30v | Cons. | Number of employees |
| Employees | 99 | at 2022-06-30v | Cons. | Number of employees |
| Revenue | ¥3.3bn | 2024-07-01 → 2025-06-30 | Standalone | Net sales |
| Revenue | ¥2.9bn | 2023-07-01 → 2024-06-30 | Standalone | Net sales |
| Revenue | ¥2.7bn | 2022-07-01 → 2023-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2021-07-01 → 2022-06-30v | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2020-07-01 → 2021-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥939m | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Operating income | ¥776m | 2023-07-01 → 2024-06-30 | Standalone | Operating income |
| Ordinary income | ¥849m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥706m | 2023-07-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥603m | 2022-07-01 → 2023-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥822m | 2021-07-01 → 2022-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥560m | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥849m | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥706m | 2023-07-01 → 2024-06-30 | Standalone | Income before income taxes |
| Net income | ¥576m | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥492m | 2023-07-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | ¥435m | 2022-07-01 → 2023-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥544m | 2021-07-01 → 2022-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | ¥420m | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.7bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥3.4bn | at 2023-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2022-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.8bn | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.0bn | at 2025-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.0bn | at 2024-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥2.6bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2023-06-30v | Standalone | Net assets |
| Net assets / equity | ¥2.2bn | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.7bn | at 2021-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2025-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2024-06-30 | Standalone | Cash and deposits |
| Cash & equivalents | ¥2.3bn | at 2021-06-30d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥945m | 2020-07-01 → 2021-06-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥62m | 2020-07-01 → 2021-06-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥493m | 2020-07-01 → 2021-06-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥113.05 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.42 | 2023-07-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.36 | 2022-07-01 → 2023-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥103.6 | 2021-07-01 → 2022-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.79 | 2020-07-01 → 2021-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥112.06 | 2024-07-01 → 2025-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥92.54 | 2023-07-01 → 2024-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥81.41 | 2022-07-01 → 2023-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥101.76 | 2021-07-01 → 2022-06-30v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥78.81 | 2020-07-01 → 2021-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥34 | 2024-07-01 → 2025-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥32 | 2023-07-01 → 2024-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2022-07-01 → 2023-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2021-07-01 → 2022-06-30v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-07-01 → 2021-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥536.36 | at 2025-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥510.95 | at 2024-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥484.66 | at 2023-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥421.81 | at 2022-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥320.92 | at 2021-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 71.7% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.7% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | at 2023-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.4% | at 2022-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.4% | at 2021-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 22.0% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.0% | 2023-07-01 → 2024-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.2% | 2022-07-01 → 2023-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 27.9% | 2021-07-01 → 2022-06-30v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 35.2% | 2020-07-01 → 2021-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,306,750 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,303,750 | at 2024-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,292,350 | at 2023-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,274,850 | at 2022-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,238,350 | at 2021-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 139 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 130 | at 2024-06-30 | Standalone | Number of employees |
| Employees | 123 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 99 | at 2022-06-30v | Standalone | Number of employees |
| Employees | 85 | at 2021-06-30d | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment assets | at 2025-06-30 | −¥608m |
| CLOMO Businessreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥239m |
| CLOMO Businessreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥353m |
| CLOMO Businessreportable segment | employees | at 2025-06-30 | 196 pure |
| CLOMO Businessreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥3.6bn |
| CLOMO Businessreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥3.6bn |
| CLOMO Businessreportable segment | segment assets | at 2025-06-30 | ¥4.7bn |
| CLOMO Businessreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥930m |
| Investmentreportable segment | employees | at 2025-06-30 | 1 pure |
| Investmentreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥121m |
| Investmentreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥121m |
| Investmentreportable segment | segment assets | at 2025-06-30 | ¥363m |
| Investmentreportable segment | segment profit | 2024-07-01 → 2025-06-30 | −¥25m |
| —segment total | capex | 2024-07-01 → 2025-06-30 | ¥239m |
| —segment total | depreciation | 2024-07-01 → 2025-06-30 | ¥353m |
| —segment total | revenue | 2024-07-01 → 2025-06-30 | ¥3.7bn |
| —segment total | revenue external | 2024-07-01 → 2025-06-30 | ¥3.7bn |
| —segment total | segment assets | at 2025-06-30 | ¥5.0bn |
| —segment total | segment profit | 2024-07-01 → 2025-06-30 | ¥905m |
| Reconciling Itemsreconciling | segment assets | at 2024-06-30 | −¥530m |
| CLOMO Businessreportable segment | capex | 2023-07-01 → 2024-06-30 | ¥295m |
| CLOMO Businessreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥317m |
| CLOMO Businessreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥2.9bn |
| CLOMO Businessreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥2.9bn |
| CLOMO Businessreportable segment | segment assets | at 2024-06-30 | ¥3.8bn |
| CLOMO Businessreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥763m |
| Investmentreportable segment | segment assets | at 2024-06-30 | ¥312m |
| Investmentreportable segment | segment profit | 2023-07-01 → 2024-06-30 | −¥71m |
| —segment total | capex | 2023-07-01 → 2024-06-30 | ¥295m |
| —segment total | depreciation | 2023-07-01 → 2024-06-30 | ¥317m |
| —segment total | revenue | 2023-07-01 → 2024-06-30 | ¥2.9bn |
| —segment total | revenue external | 2023-07-01 → 2024-06-30 | ¥2.9bn |
| —segment total | segment assets | at 2024-06-30 | ¥4.1bn |
| —segment total | segment profit | 2023-07-01 → 2024-06-30 | ¥692m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,350
| Item | Context | Value | Unit |
|---|---|---|---|
| Amortization of goodwill sga | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Amortization of goodwill sga | CurrentYearDuration | 52628000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E35578-000CLOMOBusinessReportableSegmentMember | 238579000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E35578-000InvestmentReportableSegmentMember | － | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReportableSegmentsMember | 238579000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration | 238579000 | JPY |
| Goodwill | Prior1YearInstant_jpcrp030000-asr_E35578-000CLOMOBusinessReportableSegmentMember | 133248000 | JPY |
| Goodwill | Prior1YearInstant_jpcrp030000-asr_E35578-000InvestmentReportableSegmentMember | － | JPY |
| Goodwill | Prior1YearInstant_ReportableSegmentsMember | 133248000 | JPY |
| Goodwill | Prior1YearInstant_ReconcilingItemsMember | － | JPY |
| Goodwill | Prior1YearInstant | 133248000 | JPY |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E35578-000CLOMOBusinessReportableSegmentMember | 181258000 | JPY |
| Goodwill | CurrentYearInstant_jpcrp030000-asr_E35578-000InvestmentReportableSegmentMember | － | JPY |
| Goodwill | CurrentYearInstant_ReportableSegmentsMember | 181258000 | JPY |
| Goodwill | CurrentYearInstant_ReconcilingItemsMember | － | JPY |
| Goodwill | CurrentYearInstant | 181258000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 1767154000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 1256807000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 322087000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 364152000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 104273000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 94839000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 2728000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 4743000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 2196244000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 1720543000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 23261000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 20889000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 19773000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 14532000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 43035000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 35422000 | JPY |
| Right of trademark | Prior1YearInstant_NonConsolidatedMember | 7417000 | JPY |
| Right of trademark | CurrentYearInstant_NonConsolidatedMember | 6548000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 246828000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 181080000 | JPY |
| Software in progress | Prior1YearInstant_NonConsolidatedMember | 104422000 | JPY |
| Software in progress | CurrentYearInstant_NonConsolidatedMember | 72912000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 358668000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 260541000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 271938000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 366703000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 208724000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 658324000 | JPY |
| Investments in capital of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 293632000 | JPY |
| Investments in capital of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 329284000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 15043000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 8417000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 217748000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |