Annual report
4664.TEDINET S100TUWV
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥6.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥5.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥284m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥191m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥300m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥198m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥244m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥218m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥143m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥372m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥198m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥245m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥128m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥164m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥147m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥101m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥245m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥128m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥4.2bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥4.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥3.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.1bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.5bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.5bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥953m | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥980m | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥325m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥251m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥83m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥193m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥176m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥43m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥116m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥139m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥34m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥17m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥157m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥152m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥162m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥32m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥188m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥84.05 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.22 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.1 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.17 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.37 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥704.84 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥654.14 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥617.01 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥564.64 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥510.46 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 49.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.3% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 12.4% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 401 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 392 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 375 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 380 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 376 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥5.7bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥5.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥5.3bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥123m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥182m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥146m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥195m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥221m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥198m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥122m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥217m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥195m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥146m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥134m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥148m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥136m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥89m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥3.5bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥3.1bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.9bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.9bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.7bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.2bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥50.06 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.21 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.36 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.36 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.19 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥20 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥567.13 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥550.3 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥516.79 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥476.07 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥425.71 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 48.0% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.5% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.7% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.0% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.3% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,940,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,940,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,940,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,940,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,940,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 280 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 277 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 282 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 290 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 287 | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥95,000 |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥6m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥1.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥424m |
| Building Total Management Servicereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥4m |
| Building Total Management Servicereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥23m |
| Building Total Management Servicereportable segment | employees | at 2024-03-31 | 355 pure |
| Building Total Management Servicereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥7.2bn |
| Building Total Management Servicereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥7.2bn |
| Building Total Management Servicereportable segment | segment assets | at 2024-03-31 | ¥2.3bn |
| Building Total Management Servicereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥672m |
| Human Resource Servicereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥3m |
| Human Resource Servicereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥4m |
| Human Resource Servicereportable segment | employees | at 2024-03-31 | 23 pure |
| Human Resource Servicereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥918m |
| Human Resource Servicereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥918m |
| Human Resource Servicereportable segment | segment assets | at 2024-03-31 | ¥295m |
| Human Resource Servicereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥36m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥27m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥8.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥8.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥708m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥75,000 |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥6m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥1.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥405m |
| Building Total Management Servicereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥6m |
| Building Total Management Servicereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥20m |
| Building Total Management Servicereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥5.0bn |
| Building Total Management Servicereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥5.0bn |
| Building Total Management Servicereportable segment | segment assets | at 2023-03-31 | ¥2.2bn |
| Building Total Management Servicereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥556m |
| Human Resource Servicereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥47,000 |
| Human Resource Servicereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥5m |
| Human Resource Servicereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.0bn |
| Human Resource Servicereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.0bn |
| Human Resource Servicereportable segment | segment assets | at 2023-03-31 | ¥267m |
| Human Resource Servicereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥40m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥24m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥6.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥6.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥596m |
| Building Total Management Servicereportable segment | employees | at 2024-03-31 | 243 pure |
| Human Resource Servicereportable segment | employees | at 2024-03-31 | 23 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,414
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)太陽有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)桐 川 聡 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)大 塚 弘 毅 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)友和商工株式会社に係るのれんの評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)会社は、「注記事項（重要な会計上の見積り）」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)太陽有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)桐 川 聡 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)大 塚 弘 毅 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)友和商工株式会社に係る関係会社株式の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)会社は、「注記事項（重要な会計上の見積り）」 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 5987740000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 5935746000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 5742863000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 6027732000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 8096894000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 143314000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 218068000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 243641000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 198386000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 299921000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 100877000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 147247000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 164360000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 127933000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 244837000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 82183000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 173682000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 184640000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 156402000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 197099000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 1498141000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 1657148000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 1773656000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 1898572000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 2056598000 | JPY |
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 |