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 |
|---|---|---|---|
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 1660959000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 364152000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 449255000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 94839000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 147555000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 4743000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 4060000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 1720543000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 2261829000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 20889000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 18533000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 14532000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 12481000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 35422000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 31014000 | JPY |
| Right of trademark | Prior1YearInstant_NonConsolidatedMember | 6548000 | JPY |
| Right of trademark | CurrentYearInstant_NonConsolidatedMember | 5679000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 181080000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 132096000 | JPY |
| Software in progress | Prior1YearInstant_NonConsolidatedMember | 72912000 | JPY |
| Software in progress | CurrentYearInstant_NonConsolidatedMember | 206923000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 260541000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 344699000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 366703000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 403938000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 658324000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 658324000 | JPY |
| Investments in capital of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 329284000 | JPY |
| Investments in capital of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 408365000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 8417000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 16267000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 245136000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 246063000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 31592000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 25239000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 1639459000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 1758198000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 1935423000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 2133912000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 3655967000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 4395742000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 47690000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 81769000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 146205000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 200585000 | JPY |
| Accrued expenses | Prior1YearInstant_NonConsolidatedMember | 71675000 | JPY |
| Accrued expenses | CurrentYearInstant_NonConsolidatedMember | 76518000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 176302000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 225341000 | JPY |
| Contract liabilities | Prior1YearInstant_NonConsolidatedMember | 477175000 | 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 |