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 |
|---|---|---|---|
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35632-000KatsuhiroOkawaMember | Original text (Japanese)常勤監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35632-000KatsuhiroOkawaMember | Original text (Japanese)大川 勝廣 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35632-000KatsuhiroOkawaMember | 1950-04-20 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E35632-000KatsuhiroOkawaMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35632-000KatsuhiroOkawaMember | Original text (Japanese)（注）４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35632-000KenjiYamanakaMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35632-000KenjiYamanakaMember | Original text (Japanese)山中 健児 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35632-000KenjiYamanakaMember | 1970-11-25 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E35632-000KenjiYamanakaMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35632-000KenjiYamanakaMember | Original text (Japanese)（注）４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35632-000SatoruTakamatsuMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35632-000SatoruTakamatsuMember | Original text (Japanese)髙松 悟 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35632-000SatoruTakamatsuMember | 1970-12-17 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E35632-000SatoruTakamatsuMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E35632-000SatoruTakamatsuMember | Original text (Japanese)（注）４ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row6Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row7Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for measuring significant assets (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for depreciation of significant assets (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for significant provisions (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for foreign currency translation for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Accounting policy for goodwill (text) | CurrentYearDuration | Text · Plus | |
| Scope of cash and cash equivalents in consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Other significant information for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus |
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 |