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Annual report

4499.TEDINET S100XC48
Period2021-10-01 → 2022-09-30
Filed2025-12-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100PTT0. Amended by S100XC9V (2025-12-22).

Key figures · 149
MetricValuePeriodScopeSource row
Revenue¥11.2bn2021-10-01 → 2022-09-30Cons.Net sales
Revenue¥12.7bn2020-10-01 → 2021-09-30Cons.Net sales
Revenue¥9.3bn2019-10-01 → 2020-09-30vCons.Net sales (5-year summary)
Revenue¥7.4bn2018-10-01 → 2019-09-30dCons.Net sales (5-year summary)
Revenue¥7.2bn2017-10-01 → 2018-09-30dCons.Net sales (5-year summary)
Operating income¥1.6bn2021-10-01 → 2022-09-30Cons.Operating income
Operating income¥1.1bn2020-10-01 → 2021-09-30Cons.Operating income
Ordinary income¥1.6bn2021-10-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1.2bn2020-10-01 → 2021-09-30Cons.Ordinary income
Ordinary income¥675m2019-10-01 → 2020-09-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥190m2018-10-01 → 2019-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥165m2017-10-01 → 2018-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.6bn2021-10-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥1.2bn2020-10-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥1.1bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥836m2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥408m2019-10-01 → 2020-09-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥22m2018-10-01 → 2019-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥226m2017-10-01 → 2018-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.1bn2021-10-01 → 2022-09-30Cons.Profit loss
Net income¥836m2020-10-01 → 2021-09-30Cons.Profit loss
Total assets¥8.9bnat 2022-09-30Cons.Assets
Total assets¥7.6bnat 2021-09-30Cons.Assets
Total assets¥7.3bnat 2020-09-30vCons.Total assets (5-year summary)
Total assets¥3.3bnat 2019-09-30dCons.Total assets (5-year summary)
Total assets¥3.4bnat 2018-09-30dCons.Total assets (5-year summary)
Total liabilities¥3.0bnat 2022-09-30Cons.Liabilities
Total liabilities¥2.8bnat 2021-09-30Cons.Liabilities
Net assets / equity¥5.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥4.8bnat 2021-09-30Cons.Net assets
Net assets / equity¥4.0bnat 2020-09-30vCons.Net assets
Net assets / equity¥919mat 2019-09-30dCons.Net assets (5-year summary)
Net assets / equity¥885mat 2018-09-30dCons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥4.8bnat 2021-09-30Cons.Cash and deposits
Cash & equivalents¥5.7bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.8bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.0bnat 2020-09-30vCons.Cash and cash equivalents
Cash & equivalents¥1.6bnat 2019-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.9bnat 2018-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.0bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥669m2020-10-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥638m2019-10-01 → 2020-09-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥192m2018-10-01 → 2019-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥486m2017-10-01 → 2018-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥100m2021-10-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥70m2020-10-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥324m2019-10-01 → 2020-09-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥152m2018-10-01 → 2019-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥72m2017-10-01 → 2018-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥31m2021-10-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥790m2020-10-01 → 2021-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥3.1bn2019-10-01 → 2020-09-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥54m2018-10-01 → 2019-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥66m2017-10-01 → 2018-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥106.32021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.162020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥452019-10-01 → 2020-09-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.532018-10-01 → 2019-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.322017-10-01 → 2018-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥105.452021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥81.412020-10-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥44.62019-10-01 → 2020-09-30vCons.Diluted earnings per share (5-year summary)
Net assets per share¥581.09at 2022-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥480.01at 2021-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥403.58at 2020-09-30vCons.Net assets per share (5-year summary)
Net assets per share¥105.34at 2019-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥103.81at 2018-09-30dCons.Net assets per share (5-year summary)
Equity ratio66.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.7%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.5%at 2020-09-30vCons.Equity to asset ratio (5-year summary)
Equity ratio27.9%at 2019-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio26.0%at 2018-09-30dCons.Equity to asset ratio (5-year summary)
ROE20.1%2021-10-01 → 2022-09-30Cons.Rate of return on equity (5-year summary)
ROE19.0%2020-10-01 → 2021-09-30Cons.Rate of return on equity (5-year summary)
ROE16.6%2019-10-01 → 2020-09-30vCons.Rate of return on equity (5-year summary)
ROE2.4%2018-10-01 → 2019-09-30dCons.Rate of return on equity (5-year summary)
ROE29.9%2017-10-01 → 2018-09-30dCons.Rate of return on equity (5-year summary)
Employees402at 2022-09-30Cons.Number of employees
Employees372at 2021-09-30Cons.Number of employees
Employees325at 2020-09-30vCons.Number of employees
Employees295at 2019-09-30dCons.Number of employees
Employees272at 2018-09-30dCons.Number of employees
Revenue¥11.2bn2021-10-01 → 2022-09-30StandaloneNet sales
Revenue¥12.7bn2020-10-01 → 2021-09-30StandaloneNet sales
Revenue¥9.3bn2019-10-01 → 2020-09-30vStandaloneNet sales (5-year summary)
Revenue¥7.4bn2018-10-01 → 2019-09-30dStandaloneNet sales (5-year summary)
Revenue¥7.2bn2017-10-01 → 2018-09-30dStandaloneNet sales (5-year summary)
Operating income¥1.7bn2021-10-01 → 2022-09-30StandaloneOperating income
Operating income¥1.4bn2020-10-01 → 2021-09-30StandaloneOperating income
Ordinary income¥1.6bn2021-10-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥1.3bn2020-10-01 → 2021-09-30StandaloneOrdinary income
Ordinary income¥817m2019-10-01 → 2020-09-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥301m2018-10-01 → 2019-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥388m2017-10-01 → 2018-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.6bn2021-10-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥1.2bn2020-10-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥1.1bn2021-10-01 → 2022-09-30StandaloneProfit loss
Net income¥835m2020-10-01 → 2021-09-30StandaloneProfit loss
Net income¥396m2019-10-01 → 2020-09-30vStandaloneNet income loss (5-year summary)
Net income¥38m2018-10-01 → 2019-09-30dStandaloneNet income loss (5-year summary)
Net income¥150m2017-10-01 → 2018-09-30dStandaloneNet income loss (5-year summary)
Total assets¥8.9bnat 2022-09-30StandaloneAssets
Total assets¥7.6bnat 2021-09-30StandaloneAssets
Total assets¥7.3bnat 2020-09-30vStandaloneTotal assets (5-year summary)
Total assets¥3.5bnat 2019-09-30dStandaloneTotal assets (5-year summary)
Total assets¥3.4bnat 2018-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥3.0bnat 2022-09-30StandaloneLiabilities
Total liabilities¥2.7bnat 2021-09-30StandaloneLiabilities
Net assets / equity¥5.9bnat 2022-09-30StandaloneNet assets
Net assets / equity¥4.8bnat 2021-09-30StandaloneNet assets
Net assets / equity¥4.0bnat 2020-09-30vStandaloneNet assets
Net assets / equity¥936mat 2019-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥885mat 2018-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥5.4bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥4.5bnat 2021-09-30StandaloneCash and deposits
EPS (basic)¥106.222021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.12020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥43.72019-10-01 → 2020-09-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.412018-10-01 → 2019-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.732017-10-01 → 2018-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥105.382021-10-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥81.362020-10-01 → 2021-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥43.312019-10-01 → 2020-09-30vStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥580.95at 2022-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥479.95at 2021-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥403.58at 2020-09-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥107.27at 2019-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥103.89at 2018-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio66.8%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.9%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.7%at 2020-09-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio26.8%at 2019-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio26.3%at 2018-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE20.1%2021-10-01 → 2022-09-30StandaloneRate of return on equity (5-year summary)
ROE18.9%2020-10-01 → 2021-09-30StandaloneRate of return on equity (5-year summary)
ROE16.1%2019-10-01 → 2020-09-30vStandaloneRate of return on equity (5-year summary)
ROE4.2%2018-10-01 → 2019-09-30dStandaloneRate of return on equity (5-year summary)
ROE18.8%2017-10-01 → 2018-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued10,221,800at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,097,500at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued9,901,900at 2020-09-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued8,710,000at 2019-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,702at 2018-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees385at 2022-09-30StandaloneNumber of employees
Employees356at 2021-09-30StandaloneNumber of employees
Employees308at 2020-09-30vStandaloneNumber of employees
Employees263at 2019-09-30dStandaloneNumber of employees
Employees238at 2018-09-30dStandaloneNumber 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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-10-01 → 2022-09-30¥573,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-09-3017 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2022-09-30¥65m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2022-09-30¥65m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-09-30¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2022-09-30−¥206m
Reconciling Itemsreconcilingdepreciation2021-10-01 → 2022-09-30¥34m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-09-30−¥48m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-09-30−¥48m
Reconciling Itemsreconcilingsegment assetsat 2022-09-30¥8.7bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-09-30−¥1.7bn
Fudousandxreportable segmentdepreciation2021-10-01 → 2022-09-30¥27m
Fudousandxreportable segmentemployeesat 2022-09-30155 pure
Fudousandxreportable segmentrevenue2021-10-01 → 2022-09-30¥6.9bn
Fudousandxreportable segmentrevenue external2021-10-01 → 2022-09-30¥6.9bn
Fudousandxreportable segmentsegment assetsat 2022-09-30¥176m
Fudousandxreportable segmentsegment profit2021-10-01 → 2022-09-30¥851m
Marketingdxreportable segmentdepreciation2021-10-01 → 2022-09-30¥7m
Marketingdxreportable segmentemployeesat 2022-09-30161 pure
Marketingdxreportable segmentrevenue2021-10-01 → 2022-09-30¥4.4bn
Marketingdxreportable segmentrevenue external2021-10-01 → 2022-09-30¥4.3bn
Marketingdxreportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥48m
Marketingdxreportable segmentsegment assetsat 2022-09-30¥23m
Marketingdxreportable segmentsegment profit2021-10-01 → 2022-09-30¥2.6bn
—segment totaldepreciation2021-10-01 → 2022-09-30¥34m
—segment totalrevenue2021-10-01 → 2022-09-30¥11.2bn
—segment totalrevenue external2021-10-01 → 2022-09-30¥11.2bn
—segment totalrevenue intersegment2021-10-01 → 2022-09-30¥48m
—segment totalsegment assetsat 2022-09-30¥199m
—segment totalsegment profit2021-10-01 → 2022-09-30¥3.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-10-01 → 2022-09-30¥35m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-09-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-09-30¥11.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-09-30¥48m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-09-30¥207m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-09-30¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-10-01 → 2021-09-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-10-01 → 2021-09-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-09-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-10-01 → 2021-09-30−¥282m
Reconciling Itemsreconcilingdepreciation2020-10-01 → 2021-09-30¥37m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-09-30−¥45m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-09-30−¥45m
Reconciling Itemsreconcilingsegment assetsat 2021-09-30¥7.4bn
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-09-30−¥1.5bn
Fudousandxreportable segmentdepreciation2020-10-01 → 2021-09-30¥23m
Fudousandxreportable segmentrevenue2020-10-01 → 2021-09-30¥5.9bn
Fudousandxreportable segmentrevenue external2020-10-01 → 2021-09-30¥5.9bn
Fudousandxreportable segmentsegment assetsat 2021-09-30¥157m
Fudousandxreportable segmentsegment profit2020-10-01 → 2021-09-30¥872m
Marketingdxreportable segmentdepreciation2020-10-01 → 2021-09-30¥4m
Marketingdxreportable segmentrevenue2020-10-01 → 2021-09-30¥6.8bn
Marketingdxreportable segmentrevenue external2020-10-01 → 2021-09-30¥6.7bn
Marketingdxreportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥45m
Marketingdxreportable segmentsegment assetsat 2021-09-30¥30m
Marketingdxreportable segmentsegment profit2020-10-01 → 2021-09-30¥2.1bn
—segment totaldepreciation2020-10-01 → 2021-09-30¥26m
—segment totalrevenue2020-10-01 → 2021-09-30¥12.7bn
—segment totalrevenue external2020-10-01 → 2021-09-30¥12.7bn
—segment totalrevenue intersegment2020-10-01 → 2021-09-30¥45m
—segment totalsegment assetsat 2021-09-30¥187m
—segment totalsegment profit2020-10-01 → 2021-09-30¥2.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-10-01 → 2021-09-30¥26m
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-09-30¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-09-30¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-10-01 → 2021-09-30¥45m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-09-30¥201m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-09-30¥2.7bn
Fudousandxreportable segmentemployeesat 2022-09-30155 pure
Marketingdxreportable segmentemployeesat 2022-09-30161 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,316
ItemContextValueUnit
Cash and cash equivalentsPrior1YearInstant4762604000JPY
Decrease in cash and cash equivalents resulting from exclusion of subsidiaries from consolidation ccePrior1YearDuration-26753000JPY
Decrease in cash and cash equivalents resulting from exclusion of subsidiaries from consolidation cceCurrentYearDuration－JPY
Cash and cash equivalentsPrior1YearInstant4762604000JPY
Cash and cash equivalentsCurrentYearInstant5674554000JPY
Number of consolidated subsidiariesCurrentYearInstant3
Notes receivable tradeCurrentYearInstant37840000JPY
Accounts receivable tradeCurrentYearInstant2173479000JPY
Accumulated depreciation ppe by groupPrior1YearInstant-162047000JPY
Accumulated depreciation ppe by groupCurrentYearInstant-171205000JPY
Salaries and allowances sgaPrior1YearDuration1386290000JPY
Salaries and allowances sgaCurrentYearDuration1541861000JPY
Advertising expenses sgaPrior1YearDuration3353101000JPY
Advertising expenses sgaCurrentYearDuration4046685000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration42117000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration73687000JPY
Provision for bonuses sgaPrior1YearDuration134928000JPY
Provision for bonuses sgaCurrentYearDuration140304000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E35632-000FudousandxReportableSegmentsMember5915474000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E35632-000MarketingdxReportableSegmentsMember6745426000JPY
Revenues from external customersPrior1YearDuration_ReportableSegmentsMember12660901000JPY
Revenues from external customersPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31890000JPY
Revenues from external customersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember12692791000JPY
Revenues from external customersPrior1YearDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YearDuration12692791000JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E35632-000FudousandxReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E35632-000MarketingdxReportableSegmentsMember44851000JPY
Transactions with other segmentsPrior1YearDuration_ReportableSegmentsMember44851000JPY
Transactions with other segmentsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember44851000JPY
Transactions with other segmentsPrior1YearDuration_ReconcilingItemsMember-44851000JPY
Transactions with other segmentsPrior1YearDuration－JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E35632-000FudousandxReportableSegmentsMember5915474000JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E35632-000MarketingdxReportableSegmentsMember6790278000JPY
Net salesPrior1YearDuration_ReportableSegmentsMember12705753000JPY
Net salesPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31890000JPY
Net salesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember12737643000JPY
Net salesPrior1YearDuration_ReconcilingItemsMember-44851000JPY
Net salesPrior1YearDuration12692791000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E35632-000FudousandxReportableSegmentsMember872011000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E35632-000MarketingdxReportableSegmentsMember2074236000JPY
Operating incomePrior1YearDuration_ReportableSegmentsMember2946247000JPY
Operating incomePrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-282144000JPY
Operating incomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember2664103000JPY
Operating incomePrior1YearDuration_ReconcilingItemsMember-1526865000JPY
Operating incomePrior1YearDuration1137237000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E35632-000FudousandxReportableSegmentsMember157230000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E35632-000MarketingdxReportableSegmentsMember29726000JPY
AssetsPrior1YearInstant_ReportableSegmentsMember186956000JPY
AssetsPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13996000JPY

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 identityconsolidated 2021-09-30pass
balance sheet identityconsolidated 2022-09-30pass rounding
balance sheet identitynon_consolidated 2021-09-30pass
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2020-09-30pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2020-10-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass