Annual report
4495.TEDINET S100Z39X
Period2025-07-01 → 2026-06-30
Filed2026-09-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.4bn | 2025-07-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥3.7bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥2.9bn | 2023-07-01 → 2024-06-30v | Cons. | Net sales (5-year summary) |
| 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 | ¥1.2bn | 2025-07-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥905m | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2025-07-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥878m | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥668m | 2023-07-01 → 2024-06-30v | Cons. | Ordinary income loss (5-year summary) |
| 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 | ¥1.2bn | 2025-07-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥878m | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥730m | 2025-07-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥771m | 2025-07-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥578m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥5.2bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥4.4bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥3.6bn | at 2024-06-30v | Cons. | Total assets (5-year summary) |
| 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 | ¥1.8bn | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2025-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.4bn | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2024-06-30v | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2023-06-30v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.2bn | at 2022-06-30v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.9bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2024-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2023-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.3bn | at 2022-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.3bn | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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 | −¥394m | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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 | −¥283m | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) | ¥149.36 | 2025-07-01 → 2026-06-30 | Cons. | Basic earnings loss per share (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 → 2024-06-30v | 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) | ¥147.64 | 2025-07-01 → 2026-06-30 | Cons. | Diluted earnings 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 → 2024-06-30v | 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 | ¥623.24 | at 2026-06-30 | Cons. | Net assets 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 2024-06-30v | 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 | 58.6% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.7% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.2% | at 2024-06-30v | 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 | 26.1% | 2025-07-01 → 2026-06-30 | Cons. | Rate of return on equity (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 → 2024-06-30v | 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 | 221 | at 2026-06-30 | Cons. | Number of employees |
| Employees | 197 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 157 | at 2024-06-30v | 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 | ¥3.7bn | 2025-07-01 → 2026-06-30 | Standalone | Net sales |
| Revenue | ¥3.3bn | 2024-07-01 → 2025-06-30 | Standalone | Net sales |
| Revenue | ¥2.9bn | 2023-07-01 → 2024-06-30v | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥1.2bn | 2025-07-01 → 2026-06-30 | Standalone | Operating income |
| Operating income | ¥939m | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Ordinary income | ¥1.1bn | 2025-07-01 → 2026-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥849m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥706m | 2023-07-01 → 2024-06-30v | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥1.1bn | 2025-07-01 → 2026-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥849m | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Net income | ¥741m | 2025-07-01 → 2026-06-30 | Standalone | Profit loss |
| Net income | ¥576m | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥492m | 2023-07-01 → 2024-06-30v | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥4.4bn | at 2026-06-30 | Standalone | Assets |
| Total assets | ¥3.7bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2024-06-30v | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥1.3bn | at 2026-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.0bn | at 2025-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥3.1bn | at 2026-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2024-06-30v | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2023-06-30v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.2bn | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2026-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2025-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥151.51 | 2025-07-01 → 2026-06-30 | Standalone | Basic earnings loss per share (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 → 2024-06-30v | 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 (diluted) | ¥149.76 | 2025-07-01 → 2026-06-30 | Standalone | Diluted earnings 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 → 2024-06-30v | 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) |
| Dividend per share | ¥38 | 2025-07-01 → 2026-06-30 | Standalone | Dividend paid 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 → 2024-06-30v | 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) |
| Net assets per share | ¥636.9 | at 2026-06-30 | Standalone | Net assets 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 2024-06-30v | 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) |
| Equity ratio | 70.7% | at 2026-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.7% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.7% | at 2024-06-30v | 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) |
| ROE | 25.9% | 2025-07-01 → 2026-06-30 | Standalone | Rate of return on equity (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 → 2024-06-30v | 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) |
| Shares issued | 5,311,450 | at 2026-06-30 | Standalone | Total number of issued shares (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 2024-06-30v | 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) |
| Employees | 153 | at 2026-06-30 | Standalone | Number of employees |
| Employees | 139 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 130 | at 2024-06-30v | Standalone | Number of employees |
| Employees | 123 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 99 | at 2022-06-30v | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment assets | at 2026-06-30 | −¥588m |
| CLOMO Businessreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥296m |
| CLOMO Businessreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥253m |
| CLOMO Businessreportable segment | employees | at 2026-06-30 | 220 pure |
| CLOMO Businessreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥4.4bn |
| CLOMO Businessreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥4.4bn |
| CLOMO Businessreportable segment | segment assets | at 2026-06-30 | ¥5.4bn |
| CLOMO Businessreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥1.3bn |
| Investmentreportable segment | employees | at 2026-06-30 | 1 pure |
| Investmentreportable segment | segment assets | at 2026-06-30 | ¥401m |
| Investmentreportable segment | segment profit | 2025-07-01 → 2026-06-30 | −¥90m |
| —segment total | capex | 2025-07-01 → 2026-06-30 | ¥296m |
| —segment total | depreciation | 2025-07-01 → 2026-06-30 | ¥253m |
| —segment total | revenue | 2025-07-01 → 2026-06-30 | ¥4.4bn |
| —segment total | revenue external | 2025-07-01 → 2026-06-30 | ¥4.4bn |
| —segment total | segment assets | at 2026-06-30 | ¥5.8bn |
| —segment total | segment profit | 2025-07-01 → 2026-06-30 | ¥1.2bn |
| 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 | 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 | 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,341
| Item | Context | Value | Unit |
|---|---|---|---|
| Valuation difference on available for sale securities net of tax oci | Prior1YearDuration | 2703000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYearDuration | 22875000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YearDuration | -6339000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYearDuration | 4878000 | JPY |
| Other comprehensive income | Prior1YearDuration | -3636000 | JPY |
| Other comprehensive income | CurrentYearDuration | 27753000 | JPY |
| Comprehensive income | Prior1YearDuration | 573963000 | JPY |
| Comprehensive income | CurrentYearDuration | 798948000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YearDuration | 554998000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYearDuration | 757541000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YearDuration | 18964000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYearDuration | 41406000 | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 413018000 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | 313018000 | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | 2151179000 | JPY |
| Net assets | Prior2YearInstant_TreasuryStockMember | -299174000 | JPY |
| Net assets | Prior2YearInstant_ShareholdersEquityMember | 2578042000 | JPY |
| Issuance of new shares | Prior1YearDuration_CapitalStockMember | － | JPY |
| Issuance of new shares | Prior1YearDuration_CapitalSurplusMember | － | JPY |
| Issuance of new shares | Prior1YearDuration_ShareholdersEquityMember | － | JPY |
| Issuance of new sharesexercise of subscription rights to shares | Prior1YearDuration_CapitalStockMember | 1050000 | JPY |
| Issuance of new sharesexercise of subscription rights to shares | Prior1YearDuration_CapitalSurplusMember | 1050000 | JPY |
| Issuance of new sharesexercise of subscription rights to shares | Prior1YearDuration_ShareholdersEquityMember | 2100000 | JPY |
| Dividends from surplus | Prior1YearDuration_RetainedEarningsMember | -163314000 | JPY |
| Dividends from surplus | Prior1YearDuration_ShareholdersEquityMember | -163314000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_RetainedEarningsMember | 558635000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration_ShareholdersEquityMember | 558635000 | JPY |
| Purchase of treasury stock | Prior1YearDuration_TreasuryStockMember | -404360000 | JPY |
| Purchase of treasury stock | Prior1YearDuration_ShareholdersEquityMember | -404360000 | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalStockMember | 1050000 | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalSurplusMember | 1050000 | JPY |
| Total changes of items during the period | Prior1YearDuration_RetainedEarningsMember | 395320000 | JPY |
| Total changes of items during the period | Prior1YearDuration_TreasuryStockMember | -404360000 | JPY |
| Total changes of items during the period | Prior1YearDuration_ShareholdersEquityMember | -6939000 | JPY |
| Net assets | Prior1YearInstant_CapitalStockMember | 414068000 | JPY |
| Net assets | Prior1YearInstant_CapitalSurplusMember | 314068000 | JPY |
| Net assets | Prior1YearInstant_RetainedEarningsMember | 2546499000 | JPY |
| Net assets | Prior1YearInstant_TreasuryStockMember | -703534000 | JPY |
| Net assets | Prior1YearInstant_ShareholdersEquityMember | 2571103000 | JPY |
| Net assets | Prior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 1090000 | JPY |
| Net assets | Prior2YearInstant_ForeignCurrencyTranslationAdjustmentMember | -8944000 | JPY |
| Net assets | Prior2YearInstant_ValuationAndTranslationAdjustmentsMember | -7854000 | JPY |
| Net assets | Prior2YearInstant_SubscriptionRightsToSharesMember | 6486000 | JPY |
| Net assets | Prior2YearInstant_NonControllingInterestsMember | 2890000 | JPY |
| Net assets | Prior2YearInstant | 2579565000 | JPY |
| Issuance of new shares | Prior1YearDuration | － | JPY |
| Issuance of new sharesexercise of subscription rights to shares | Prior1YearDuration | 2100000 | JPY |
| Dividends from surplus | Prior1YearDuration | -163314000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | 558635000 | JPY |
| Purchase of treasury stock | Prior1YearDuration | -404360000 | 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 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 |