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Annual report

4659.TEDINET S100TQ6V
Period2023-04-01 → 2024-03-31
Filed2024-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥30.0bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥26.1bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥26.2bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥28.0bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥28.4bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥2.5bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥2.8bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥2.6bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.9bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥4.0bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.9bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.6bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥2.8bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥1.9bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.2bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.9bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥1.9bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥28.6bnat 2024-03-31Cons.Assets
Total assets¥26.5bnat 2023-03-31Cons.Assets
Total assets¥24.4bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥24.5bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥21.4bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥5.0bnat 2024-03-31Cons.Liabilities
Total liabilities¥4.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥23.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥22.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥21.1bnat 2022-03-31dCons.Net assets
Net assets / equity¥19.6bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥16.9bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥14.0bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥16.2bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥13.6bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥15.8bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥14.0bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥13.0bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥9.9bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.5bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥557m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥428m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥309m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥998m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥652m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥899m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥595m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥587m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥226.782023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥222.152022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥267.42021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥378.942020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥358.182019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,790.48at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,631.41at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,482.07at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,290.28at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,980.27at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio82.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.5%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio78.5%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio78.0%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE8.4%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE8.7%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE11.2%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE17.7%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE19.5%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees875at 2024-03-31Cons.Number of employees
Employees788at 2023-03-31Cons.Number of employees
Employees805at 2022-03-31dCons.Number of employees
Employees845at 2021-03-31dCons.Number of employees
Employees814at 2020-03-31dCons.Number of employees
Revenue¥15.8bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥15.8bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥16.4bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥16.8bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥17.3bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.2bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥2.4bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥2.4bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥3.3bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.8bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.8bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.3bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥2.5bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥1.7bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥1.7bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.8bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.6bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.7bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥22.6bnat 2024-03-31StandaloneAssets
Total assets¥21.5bnat 2023-03-31StandaloneAssets
Total assets¥20.0bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥19.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥17.6bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.6bnat 2024-03-31StandaloneLiabilities
Total liabilities¥2.7bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥20.0bnat 2024-03-31StandaloneNet assets
Net assets / equity¥18.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥17.8bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥16.6bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥14.6bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥8.8bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥11.8bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥207.192023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥201.062022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥218.282021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥308.482020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥322.22019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥852023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥762020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥722019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,370.87at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,235.07at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,115.69at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,976.31at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,733.86at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio88.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio88.9%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio82.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.0%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE9.2%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE10.7%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE16.6%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE20.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued10,771,200at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,771,200at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,771,200at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,771,200at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,771,200at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees293at 2024-03-31StandaloneNumber of employees
Employees309at 2023-03-31StandaloneNumber of employees
Employees310at 2022-03-31dStandaloneNumber of employees
Employees308at 2021-03-31dStandaloneNumber of employees
Employees288at 2020-03-31dStandaloneNumber 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
SegmentItemPeriodValue
Domestic Inventory Servicereportable segmentcapex2023-04-01 → 2024-03-31¥309m
Domestic Inventory Servicereportable segmentdepreciation2023-04-01 → 2024-03-31¥120m
Domestic Inventory Servicereportable segmentemployeesat 2024-03-31293 pure
Domestic Inventory Servicereportable segmentrevenue2023-04-01 → 2024-03-31¥15.8bn
Domestic Inventory Servicereportable segmentrevenue external2023-04-01 → 2024-03-31¥15.7bn
Domestic Inventory Servicereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥85m
Domestic Inventory Servicereportable segmentsegment assetsat 2024-03-31¥22.6bn
Domestic Inventory Servicereportable segmentsegment profit2023-04-01 → 2024-03-31¥2.2bn
Overseas Inventories Servicereportable segmentcapex2023-04-01 → 2024-03-31¥61m
Overseas Inventories Servicereportable segmentdepreciation2023-04-01 → 2024-03-31¥12m
Overseas Inventories Servicereportable segmentemployeesat 2024-03-31346 pure
Overseas Inventories Servicereportable segmentrevenue2023-04-01 → 2024-03-31¥3.0bn
Overseas Inventories Servicereportable segmentrevenue external2023-04-01 → 2024-03-31¥3.0bn
Overseas Inventories Servicereportable segmentsegment assetsat 2024-03-31¥2.2bn
Overseas Inventories Servicereportable segmentsegment profit2023-04-01 → 2024-03-31¥107m
Retail Support Servicereportable segmentcapex2023-04-01 → 2024-03-31¥17m
Retail Support Servicereportable segmentdepreciation2023-04-01 → 2024-03-31¥28m
Retail Support Servicereportable segmentemployeesat 2024-03-31236 pure
Retail Support Servicereportable segmentrevenue2023-04-01 → 2024-03-31¥11.3bn
Retail Support Servicereportable segmentrevenue external2023-04-01 → 2024-03-31¥11.3bn
Retail Support Servicereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥5m
Retail Support Servicereportable segmentsegment assetsat 2024-03-31¥6.4bn
Retail Support Servicereportable segmentsegment profit2023-04-01 → 2024-03-31¥220m
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥387m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥161m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥30.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥30.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥90m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥31.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥2.5bn
Domestic Inventory Servicereportable segmentcapex2022-04-01 → 2023-03-31¥234m
Domestic Inventory Servicereportable segmentdepreciation2022-04-01 → 2023-03-31¥213m
Domestic Inventory Servicereportable segmentrevenue2022-04-01 → 2023-03-31¥15.8bn
Domestic Inventory Servicereportable segmentrevenue external2022-04-01 → 2023-03-31¥15.8bn
Domestic Inventory Servicereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥74m
Domestic Inventory Servicereportable segmentsegment assetsat 2023-03-31¥21.5bn
Domestic Inventory Servicereportable segmentsegment profit2022-04-01 → 2023-03-31¥2.3bn
Overseas Inventories Servicereportable segmentcapex2022-04-01 → 2023-03-31¥36m
Overseas Inventories Servicereportable segmentdepreciation2022-04-01 → 2023-03-31¥19m
Overseas Inventories Servicereportable segmentrevenue2022-04-01 → 2023-03-31¥2.4bn
Overseas Inventories Servicereportable segmentrevenue external2022-04-01 → 2023-03-31¥2.4bn
Overseas Inventories Servicereportable segmentsegment assetsat 2023-03-31¥1.7bn
Overseas Inventories Servicereportable segmentsegment profit2022-04-01 → 2023-03-31−¥123m
Retail Support Servicereportable segmentcapex2022-04-01 → 2023-03-31¥16m
Retail Support Servicereportable segmentdepreciation2022-04-01 → 2023-03-31¥15m
Retail Support Servicereportable segmentrevenue2022-04-01 → 2023-03-31¥7.9bn
Retail Support Servicereportable segmentrevenue external2022-04-01 → 2023-03-31¥7.9bn
Retail Support Servicereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥13m
Retail Support Servicereportable segmentsegment assetsat 2023-03-31¥4.6bn
Retail Support Servicereportable segmentsegment profit2022-04-01 → 2023-03-31¥521m
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥286m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥247m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥26.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥26.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥87m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥27.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥2.7bn
Domestic Inventory Servicereportable segmentemployeesat 2024-03-31293 pure

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

All source rows · 1,475
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember63500000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_GeneralReserveMember6260000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember16256637000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember22580137000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-3718070000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember18776456000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember47725000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember47725000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember18824181000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-673774000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-673774000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember1745327000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember1745327000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-154000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-154000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-154000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember8583000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember12588000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember12588000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember68518000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember68518000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember68518000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember8429000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember1083987000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember68518000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember68518000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember1152505000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-3709641000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember19860443000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember116243000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember116243000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember19976686000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember1101270000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember1073238000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember586519000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember580650000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember102987000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember108267000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember87755000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember65780000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-06-25
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第47期(自　2023年４月１日　至　2024年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エイジス
Company name in english cover pageFilingDateInstantAJIS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　福田　久也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)千葉県千葉市花見川区幕張町四丁目544番４
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)043(350)0888（代表）

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 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass