Annual report
4499.TEDINET S100XC42
Period2019-10-01 → 2020-09-30
Filed2025-12-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100KEPQ.
Key figures · 116
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.3bn | 2019-10-01 → 2020-09-30 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2018-10-01 → 2019-09-30 | Cons. | Net sales |
| Revenue | ¥7.2bn | 2017-10-01 → 2018-09-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥778m | 2019-10-01 → 2020-09-30 | Cons. | Operating income |
| Operating income | ¥199m | 2018-10-01 → 2019-09-30 | Cons. | Operating income |
| Ordinary income | ¥675m | 2019-10-01 → 2020-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥190m | 2018-10-01 → 2019-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥165m | 2017-10-01 → 2018-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥631m | 2019-10-01 → 2020-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥214m | 2018-10-01 → 2019-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥408m | 2019-10-01 → 2020-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥22m | 2018-10-01 → 2019-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥226m | 2017-10-01 → 2018-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥408m | 2019-10-01 → 2020-09-30 | Cons. | Profit loss |
| Net income | ¥22m | 2018-10-01 → 2019-09-30 | Cons. | Profit loss |
| Total assets | ¥7.3bn | at 2020-09-30 | Cons. | Assets |
| Total assets | ¥3.3bn | at 2019-09-30 | Cons. | Assets |
| Total assets | ¥3.4bn | at 2018-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.3bn | at 2020-09-30 | Cons. | Liabilities |
| Total liabilities | ¥2.4bn | at 2019-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥4.0bn | at 2020-09-30 | Cons. | Net assets |
| Net assets / equity | ¥919m | at 2019-09-30 | Cons. | Net assets |
| Net assets / equity | ¥885m | at 2018-09-30d | Cons. | Net assets |
| Cash and deposits | ¥5.0bn | at 2020-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2019-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.0bn | at 2020-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2019-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.9bn | at 2018-09-30d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥638m | 2019-10-01 → 2020-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥192m | 2018-10-01 → 2019-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥486m | 2017-10-01 → 2018-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥324m | 2019-10-01 → 2020-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥152m | 2018-10-01 → 2019-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥72m | 2017-10-01 → 2018-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥3.1bn | 2019-10-01 → 2020-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥54m | 2018-10-01 → 2019-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥66m | 2017-10-01 → 2018-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥45 | 2019-10-01 → 2020-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.53 | 2018-10-01 → 2019-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.32 | 2017-10-01 → 2018-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥44.6 | 2019-10-01 → 2020-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥403.58 | at 2020-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥105.34 | at 2019-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥103.81 | at 2018-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 54.5% | at 2020-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.9% | at 2019-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.0% | at 2018-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 16.6% | 2019-10-01 → 2020-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2018-10-01 → 2019-09-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 29.9% | 2017-10-01 → 2018-09-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 325 | at 2020-09-30 | Cons. | Number of employees |
| Employees | 295 | at 2019-09-30 | Cons. | Number of employees |
| Employees | 272 | at 2018-09-30d | Cons. | Number of employees |
| Revenue | ¥9.3bn | 2019-10-01 → 2020-09-30 | Standalone | Net sales |
| Revenue | ¥7.4bn | 2018-10-01 → 2019-09-30 | Standalone | Net sales |
| Revenue | ¥7.2bn | 2017-10-01 → 2018-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.7bn | 2016-10-01 → 2017-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.7bn | 2015-10-01 → 2016-09-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.1bn | 2019-10-01 → 2020-09-30 | Standalone | Operating income |
| Operating income | ¥520m | 2018-10-01 → 2019-09-30 | Standalone | Operating income |
| Ordinary income | ¥817m | 2019-10-01 → 2020-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥301m | 2018-10-01 → 2019-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥388m | 2017-10-01 → 2018-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥288m | 2016-10-01 → 2017-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥367m | 2015-10-01 → 2016-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥617m | 2019-10-01 → 2020-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥230m | 2018-10-01 → 2019-09-30 | Standalone | Income before income taxes |
| Net income | ¥396m | 2019-10-01 → 2020-09-30 | Standalone | Profit loss |
| Net income | ¥38m | 2018-10-01 → 2019-09-30 | Standalone | Profit loss |
| Net income | ¥150m | 2017-10-01 → 2018-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥398m | 2016-10-01 → 2017-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥73m | 2015-10-01 → 2016-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.3bn | at 2020-09-30 | Standalone | Assets |
| Total assets | ¥3.5bn | at 2019-09-30 | Standalone | Assets |
| Total assets | ¥3.4bn | at 2018-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.8bn | at 2017-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2016-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.3bn | at 2020-09-30 | Standalone | Liabilities |
| Total liabilities | ¥2.6bn | at 2019-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥4.0bn | at 2020-09-30 | Standalone | Net assets |
| Net assets / equity | ¥936m | at 2019-09-30 | Standalone | Net assets |
| Net assets / equity | ¥885m | at 2018-09-30d | Standalone | Net assets |
| Net assets / equity | ¥711m | at 2017-09-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.1bn | at 2016-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2020-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2019-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥43.7 | 2019-10-01 → 2020-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.41 | 2018-10-01 → 2019-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.73 | 2017-10-01 → 2018-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-274,479.91 | 2016-10-01 → 2017-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50,545.43 | 2015-10-01 → 2016-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥43.31 | 2019-10-01 → 2020-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥403.58 | at 2020-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥107.27 | at 2019-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥103.89 | at 2018-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥490,043.64 | at 2017-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥766,863.08 | at 2016-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 54.7% | at 2020-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.8% | at 2019-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.3% | at 2018-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.8% | at 2017-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.7% | at 2016-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 16.1% | 2019-10-01 → 2020-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2018-10-01 → 2019-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.8% | 2017-10-01 → 2018-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2015-10-01 → 2016-09-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,901,900 | at 2020-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,710,000 | at 2019-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,702 | at 2018-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,450 | at 2017-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,450 | at 2016-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 308 | at 2020-09-30 | Standalone | Number of employees |
| Employees | 263 | at 2019-09-30 | Standalone | Number of employees |
| Employees | 238 | at 2018-09-30d | Standalone | Number of employees |
| Employees | 247 | at 2017-09-30d | Standalone | Number of employees |
| Employees | 259 | at 2016-09-30d | 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 · 53
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2019-10-01 → 2020-09-30 | ¥728,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2020-09-30 | 18 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2019-10-01 → 2020-09-30 | ¥27m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2019-10-01 → 2020-09-30 | ¥27m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2019-10-01 → 2020-09-30 | −¥428m |
| Reconciling Itemsreconciling | depreciation | 2019-10-01 → 2020-09-30 | ¥27m |
| Reconciling Itemsreconciling | revenue | 2019-10-01 → 2020-09-30 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2019-10-01 → 2020-09-30 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2019-10-01 → 2020-09-30 | −¥1.2bn |
| Mar Techreportable segment | employees | at 2020-09-30 | 158 pure |
| Mar Techreportable segment | revenue | 2019-10-01 → 2020-09-30 | ¥5.8bn |
| Mar Techreportable segment | revenue external | 2019-10-01 → 2020-09-30 | ¥5.8bn |
| Mar Techreportable segment | revenue intersegment | 2019-10-01 → 2020-09-30 | ¥6m |
| Mar Techreportable segment | segment profit | 2019-10-01 → 2020-09-30 | ¥1.7bn |
| X Techreportable segment | depreciation | 2019-10-01 → 2020-09-30 | ¥13m |
| X Techreportable segment | employees | at 2020-09-30 | 93 pure |
| X Techreportable segment | revenue | 2019-10-01 → 2020-09-30 | ¥3.5bn |
| X Techreportable segment | revenue external | 2019-10-01 → 2020-09-30 | ¥3.5bn |
| X Techreportable segment | segment profit | 2019-10-01 → 2020-09-30 | ¥746m |
| —segment total | depreciation | 2019-10-01 → 2020-09-30 | ¥13m |
| —segment total | revenue | 2019-10-01 → 2020-09-30 | ¥9.3bn |
| —segment total | revenue external | 2019-10-01 → 2020-09-30 | ¥9.3bn |
| —segment total | revenue intersegment | 2019-10-01 → 2020-09-30 | ¥6m |
| —segment total | segment profit | 2019-10-01 → 2020-09-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2019-10-01 → 2020-09-30 | ¥14m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-10-01 → 2020-09-30 | ¥9.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-10-01 → 2020-09-30 | ¥9.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-10-01 → 2020-09-30 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-10-01 → 2020-09-30 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2018-10-01 → 2019-09-30 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2018-10-01 → 2019-09-30 | ¥40m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2018-10-01 → 2019-09-30 | ¥40m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2018-10-01 → 2019-09-30 | −¥454m |
| Reconciling Itemsreconciling | depreciation | 2018-10-01 → 2019-09-30 | ¥30m |
| Reconciling Itemsreconciling | segment profit | 2018-10-01 → 2019-09-30 | −¥1.1bn |
| Mar Techreportable segment | revenue | 2018-10-01 → 2019-09-30 | ¥4.9bn |
| Mar Techreportable segment | revenue external | 2018-10-01 → 2019-09-30 | ¥4.9bn |
| Mar Techreportable segment | segment profit | 2018-10-01 → 2019-09-30 | ¥1.4bn |
| X Techreportable segment | depreciation | 2018-10-01 → 2019-09-30 | ¥3m |
| X Techreportable segment | revenue | 2018-10-01 → 2019-09-30 | ¥2.5bn |
| X Techreportable segment | revenue external | 2018-10-01 → 2019-09-30 | ¥2.5bn |
| X Techreportable segment | segment profit | 2018-10-01 → 2019-09-30 | ¥333m |
| —segment total | depreciation | 2018-10-01 → 2019-09-30 | ¥3m |
| —segment total | revenue | 2018-10-01 → 2019-09-30 | ¥7.4bn |
| —segment total | revenue external | 2018-10-01 → 2019-09-30 | ¥7.4bn |
| —segment total | segment profit | 2018-10-01 → 2019-09-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2018-10-01 → 2019-09-30 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2018-10-01 → 2019-09-30 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2018-10-01 → 2019-09-30 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2018-10-01 → 2019-09-30 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2020-09-30 | 1 pure |
| Mar Techreportable segment | employees | at 2020-09-30 | 158 pure |
| X Techreportable segment | employees | at 2020-09-30 | 93 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,271
| Item | Context | Value | Unit |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 3061913000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -50000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -50000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 1262000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 3997472000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 759886000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 798975000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 1390639000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 1765260000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 16883000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 18396000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 28878000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 24636000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 82369000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 91788000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書（2025年12月22日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2020-12-21 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第13期（自 2019年10月１日 至 2020年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社Speee | |
| Company name in english cover page | FilingDateInstant | Speee, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 大塚 英樹 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木四丁目１番４号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5114-1943（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 経営管理本部長 西田 正孝 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木四丁目１番４号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 050-1748-0088 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 経営管理本部長 西田 正孝 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35632 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 44990 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社Speee | |
| Filer name in english | FilingDateInstant | Speee, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2019-10-01 | |
| Current period end date | FilingDateInstant | 2020-09-30 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2020-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2018-10-01 | |
| Comparative period end date | FilingDateInstant | 2019-09-30 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |