Annual report
4625.TEDINET S100TTPO
Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥11.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥11.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥360m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥156m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥382m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥179m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥448m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥634m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥441m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥385m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥138m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥239m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥82m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥378m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥380m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥283m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥239m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥82m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥15.2bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥14.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥14.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.5bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.2bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.0bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.0bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥9.7bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥9.9bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.6bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.2bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥494m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥283m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥695m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥718m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥651m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥351m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥150m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥289m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥403m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥183m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥185m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥181m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥857m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥284m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥44.96 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.39 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.38 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.94 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.18 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,915.14 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,878.02 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,878.62 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,826.26 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,574.09 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 67.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.6% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.3% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.4% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.8% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 281 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 281 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 281 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 288 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 291 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥10.8bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥10.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥9.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥240m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥117m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥276m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥158m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥431m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥506m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥393m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥254m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥117m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥163m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥65m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥369m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥347m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥263m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥13.8bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥13.1bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥13.2bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.1bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.6bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.1bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥9.2bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.0bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.1bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥8.9bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.1bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥30.55 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.31 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.64 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.7 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.95 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥17 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,725.29 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,700.71 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,705.54 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,672.24 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,451.4 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 66.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.6% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.8% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.9% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,242,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,242,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,242,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,242,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,242,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 218 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 222 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 222 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 229 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 233 | at 2020-03-31d | 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 · 58
| Segment | Item | Period | Value |
|---|---|---|---|
| Construction Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥4m |
| Construction Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥4m |
| Construction Businessreportable segment | employees | at 2024-03-31 | 24 pure |
| Construction Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥858m |
| Construction Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥858m |
| Construction Businessreportable segment | segment assets | at 2024-03-31 | ¥803m |
| Construction Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥107m |
| Paint Sale Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥781m |
| Paint Sale Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥290m |
| Paint Sale Businessreportable segment | employees | at 2024-03-31 | 232 pure |
| Paint Sale Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥11.3bn |
| Paint Sale Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥11.3bn |
| Paint Sale Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥26m |
| Paint Sale Businessreportable segment | segment assets | at 2024-03-31 | ¥10.3bn |
| Paint Sale Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥662m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥786m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥294m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥12.1bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥12.1bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥26m |
| —segment total | segment assets | at 2024-03-31 | ¥11.1bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥768m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥786m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥294m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥12.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥12.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥26m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥11.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥768m |
| Construction Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1m |
| Construction Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥6m |
| Construction Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥634m |
| Construction Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥634m |
| Construction Businessreportable segment | segment assets | at 2023-03-31 | ¥694m |
| Construction Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥27m |
| Paint Sale Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥188m |
| Paint Sale Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥295m |
| Paint Sale Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥10.8bn |
| Paint Sale Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥10.8bn |
| Paint Sale Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥31m |
| Paint Sale Businessreportable segment | segment assets | at 2023-03-31 | ¥9.3bn |
| Paint Sale Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥503m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥189m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥301m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥11.4bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥11.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥31m |
| —segment total | segment assets | at 2023-03-31 | ¥10.0bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥530m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥189m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥301m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥11.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥11.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥31m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥10.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥530m |
| Construction Businessreportable segment | employees | at 2024-03-31 | 1 pure |
| Paint Sale Businessreportable segment | employees | at 2024-03-31 | 192 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,450
| Item | Context | Value | Unit |
|---|---|---|---|
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 1330000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 592854000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 627925000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 23066000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 21127000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 34994000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 36105000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration_NonConsolidatedMember | 7873000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration_NonConsolidatedMember | 6982000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 85062000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 107747000 | JPY |
| Research and development expenses sga | Prior1YearDuration_NonConsolidatedMember | 250998000 | JPY |
| Research and development expenses sga | CurrentYearDuration_NonConsolidatedMember | 207366000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| 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 | 2024-06-27 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第77期（自 2023年４月１日 至 2024年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)アトミクス株式会社 | |
| Company name in english cover page | FilingDateInstant | ATOMIX CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 宮里 勝之 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都板橋区舟渡三丁目９番６号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(3969)3111 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員管理統括部長 冨士田 学 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都板橋区舟渡三丁目９番６号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(3969)0471 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員管理統括部長 冨士田 学 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00911 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 46250 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)アトミクス株式会社 | |
| Filer name in english | FilingDateInstant | ATOMIX CO.,LTD. | |
| 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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2024-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － |
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 |