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Annual report

4735.TEDINET S100UXAS
Period2020-06-01 → 2021-05-31
Filed2024-12-10
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100MCO1.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥23.1bn2020-06-01 → 2021-05-31Cons.Net sales
Revenue¥22.0bn2019-06-01 → 2020-05-31Cons.Net sales
Revenue¥20.2bn2018-06-01 → 2019-05-31dCons.Net sales (5-year summary)
Revenue¥17.9bn2017-06-01 → 2018-05-31dCons.Net sales (5-year summary)
Revenue¥13.5bn2016-06-01 → 2017-05-31dCons.Net sales (5-year summary)
Operating income¥77m2020-06-01 → 2021-05-31Cons.Operating income
Operating income−¥56m2019-06-01 → 2020-05-31Cons.Operating income
Ordinary income¥371m2020-06-01 → 2021-05-31Cons.Ordinary income
Ordinary income−¥89m2019-06-01 → 2020-05-31Cons.Ordinary income
Ordinary income¥500m2018-06-01 → 2019-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥456m2017-06-01 → 2018-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥419m2016-06-01 → 2017-05-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥584m2020-06-01 → 2021-05-31Cons.Income before income taxes
Profit before tax¥1.3bn2019-06-01 → 2020-05-31Cons.Income before income taxes
Net income (owners)¥190m2020-06-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥500m2019-06-01 → 2020-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥492m2018-06-01 → 2019-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥494m2017-06-01 → 2018-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥431m2016-06-01 → 2017-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥190m2020-06-01 → 2021-05-31Cons.Profit loss
Net income¥500m2019-06-01 → 2020-05-31Cons.Profit loss
Total assets¥21.7bnat 2021-05-31Cons.Assets
Total assets¥23.0bnat 2020-05-31Cons.Assets
Total assets¥19.9bnat 2019-05-31dCons.Total assets (5-year summary)
Total assets¥16.1bnat 2018-05-31dCons.Total assets (5-year summary)
Total assets¥11.0bnat 2017-05-31dCons.Total assets (5-year summary)
Total liabilities¥18.0bnat 2021-05-31Cons.Liabilities
Total liabilities¥19.3bnat 2020-05-31Cons.Liabilities
Net assets / equity¥3.8bnat 2021-05-31Cons.Net assets
Net assets / equity¥3.7bnat 2020-05-31Cons.Net assets
Net assets / equity¥3.4bnat 2019-05-31dCons.Net assets
Net assets / equity¥3.6bnat 2018-05-31dCons.Net assets (5-year summary)
Net assets / equity¥3.2bnat 2017-05-31dCons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2021-05-31Cons.Cash and deposits
Cash and deposits¥5.1bnat 2020-05-31Cons.Cash and deposits
Cash & equivalents¥2.9bnat 2021-05-31Cons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2020-05-31Cons.Cash and cash equivalents
Cash & equivalents¥3.2bnat 2019-05-31dCons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2018-05-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2017-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.0bn2020-06-01 → 2021-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥975m2019-06-01 → 2020-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2018-06-01 → 2019-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2017-06-01 → 2018-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥982m2016-06-01 → 2017-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥716m2020-06-01 → 2021-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2019-06-01 → 2020-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.2bn2018-06-01 → 2019-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥905m2017-06-01 → 2018-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2016-06-01 → 2017-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.1bn2020-06-01 → 2021-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.7bn2019-06-01 → 2020-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.5bn2018-06-01 → 2019-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥782m2017-06-01 → 2018-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥621m2016-06-01 → 2017-05-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥24.342020-06-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.262019-06-01 → 2020-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.082018-06-01 → 2019-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.892017-06-01 → 2018-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.392016-06-01 → 2017-05-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥482.97at 2021-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥480.84at 2020-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥430.47at 2019-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥434.86at 2018-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥385at 2017-05-31dCons.Net assets per share (5-year summary)
Equity ratio17.3%at 2021-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.2%at 2020-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.9%at 2019-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio22.6%at 2018-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio29.3%at 2017-05-31dCons.Equity to asset ratio (5-year summary)
ROE5.1%2020-06-01 → 2021-05-31Cons.Rate of return on equity (5-year summary)
ROE14.1%2019-06-01 → 2020-05-31Cons.Rate of return on equity (5-year summary)
ROE14.0%2018-06-01 → 2019-05-31dCons.Rate of return on equity (5-year summary)
ROE14.4%2017-06-01 → 2018-05-31dCons.Rate of return on equity (5-year summary)
ROE14.2%2016-06-01 → 2017-05-31dCons.Rate of return on equity (5-year summary)
Employees2,115at 2021-05-31Cons.Number of employees
Employees1,987at 2020-05-31Cons.Number of employees
Employees1,740at 2019-05-31dCons.Number of employees
Employees1,463at 2018-05-31dCons.Number of employees
Employees1,132at 2017-05-31dCons.Number of employees
Revenue¥12.6bn2020-06-01 → 2021-05-31StandaloneNet sales
Revenue¥12.4bn2019-06-01 → 2020-05-31StandaloneNet sales
Revenue¥12.4bn2018-06-01 → 2019-05-31dStandaloneNet sales (5-year summary)
Revenue¥12.0bn2017-06-01 → 2018-05-31dStandaloneNet sales (5-year summary)
Revenue¥11.2bn2016-06-01 → 2017-05-31dStandaloneNet sales (5-year summary)
Operating income¥212m2020-06-01 → 2021-05-31StandaloneOperating income
Operating income¥95m2019-06-01 → 2020-05-31StandaloneOperating income
Ordinary income¥553m2020-06-01 → 2021-05-31StandaloneOrdinary income
Ordinary income¥220m2019-06-01 → 2020-05-31StandaloneOrdinary income
Ordinary income¥430m2018-06-01 → 2019-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥383m2017-06-01 → 2018-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥348m2016-06-01 → 2017-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥448m2020-06-01 → 2021-05-31StandaloneIncome before income taxes
Profit before tax−¥194m2019-06-01 → 2020-05-31StandaloneIncome before income taxes
Net income¥263m2020-06-01 → 2021-05-31StandaloneProfit loss
Net income−¥279m2019-06-01 → 2020-05-31StandaloneProfit loss
Net income¥204m2018-06-01 → 2019-05-31dStandaloneNet income loss (5-year summary)
Net income¥174m2017-06-01 → 2018-05-31dStandaloneNet income loss (5-year summary)
Net income¥240m2016-06-01 → 2017-05-31dStandaloneNet income loss (5-year summary)
Total assets¥14.4bnat 2021-05-31StandaloneAssets
Total assets¥15.9bnat 2020-05-31StandaloneAssets
Total assets¥13.9bnat 2019-05-31dStandaloneTotal assets (5-year summary)
Total assets¥11.9bnat 2018-05-31dStandaloneTotal assets (5-year summary)
Total assets¥10.2bnat 2017-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥12.0bnat 2021-05-31StandaloneLiabilities
Total liabilities¥13.6bnat 2020-05-31StandaloneLiabilities
Net assets / equity¥2.4bnat 2021-05-31StandaloneNet assets
Net assets / equity¥2.3bnat 2020-05-31StandaloneNet assets
Net assets / equity¥2.7bnat 2019-05-31dStandaloneNet assets
Net assets / equity¥3.3bnat 2018-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.2bnat 2017-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥986mat 2021-05-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2020-05-31StandaloneCash and deposits
EPS (basic)¥33.82020-06-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-35.872019-06-01 → 2020-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.332018-06-01 → 2019-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.722017-06-01 → 2018-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.632016-06-01 → 2017-05-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥7.32020-06-01 → 2021-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥19.282019-06-01 → 2020-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥18.312018-06-01 → 2019-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥9.282017-06-01 → 2018-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥8.752016-06-01 → 2017-05-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥304.55at 2021-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥290.45at 2020-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥344.62at 2019-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥388.55at 2018-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥376.12at 2017-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio16.5%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio14.3%at 2020-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio19.3%at 2019-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio27.4%at 2018-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio31.0%at 2017-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.4%2020-06-01 → 2021-05-31StandaloneRate of return on equity (5-year summary)
ROE-11.3%2019-06-01 → 2020-05-31StandaloneRate of return on equity (5-year summary)
ROE6.9%2018-06-01 → 2019-05-31dStandaloneRate of return on equity (5-year summary)
ROE5.4%2017-06-01 → 2018-05-31dStandaloneRate of return on equity (5-year summary)
ROE7.9%2016-06-01 → 2017-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued8,396,000at 2021-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,396,000at 2020-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,396,000at 2019-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,396,000at 2018-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,396,000at 2017-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees876at 2021-05-31StandaloneNumber of employees
Employees859at 2020-05-31StandaloneNumber of employees
Employees830at 2019-05-31dStandaloneNumber of employees
Employees786at 2018-05-31dStandaloneNumber of employees
Employees733at 2017-05-31dStandaloneNumber 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 · 68
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2020-06-01 → 2021-05-31¥111m
Reconciling Itemsreconcilingdepreciation2020-06-01 → 2021-05-31¥54m
Reconciling Itemsreconcilingrevenue2020-06-01 → 2021-05-31−¥12m
Reconciling Itemsreconcilingrevenue external2020-06-01 → 2021-05-31¥11,000
Reconciling Itemsreconcilingrevenue intersegment2020-06-01 → 2021-05-31−¥12m
Reconciling Itemsreconcilingsegment assetsat 2021-05-31¥3.3bn
Reconciling Itemsreconcilingsegment profit2020-06-01 → 2021-05-31−¥1.0bn
Cram School Businessreportable segmentcapex2020-06-01 → 2021-05-31¥477m
Cram School Businessreportable segmentdepreciation2020-06-01 → 2021-05-31¥133m
Cram School Businessreportable segmentemployeesat 2021-05-31571 pure
Cram School Businessreportable segmentrevenue2020-06-01 → 2021-05-31¥10.8bn
Cram School Businessreportable segmentrevenue external2020-06-01 → 2021-05-31¥10.8bn
Cram School Businessreportable segmentsegment assetsat 2021-05-31¥3.8bn
Cram School Businessreportable segmentsegment profit2020-06-01 → 2021-05-31¥2.0bn
Language Education Businessreportable segmentcapex2020-06-01 → 2021-05-31¥45m
Language Education Businessreportable segmentdepreciation2020-06-01 → 2021-05-31¥117m
Language Education Businessreportable segmentemployeesat 2021-05-31273 pure
Language Education Businessreportable segmentrevenue2020-06-01 → 2021-05-31¥2.6bn
Language Education Businessreportable segmentrevenue external2020-06-01 → 2021-05-31¥2.6bn
Language Education Businessreportable segmentrevenue intersegment2020-06-01 → 2021-05-31¥12m
Language Education Businessreportable segmentsegment assetsat 2021-05-31¥3.5bn
Language Education Businessreportable segmentsegment profit2020-06-01 → 2021-05-31−¥785m
Nursing Care Businessreportable segmentcapex2020-06-01 → 2021-05-31¥880m
Nursing Care Businessreportable segmentdepreciation2020-06-01 → 2021-05-31¥603m
Nursing Care Businessreportable segmentemployeesat 2021-05-311189 pure
Nursing Care Businessreportable segmentrevenue2020-06-01 → 2021-05-31¥9.7bn
Nursing Care Businessreportable segmentrevenue external2020-06-01 → 2021-05-31¥9.7bn
Nursing Care Businessreportable segmentsegment assetsat 2021-05-31¥11.2bn
Nursing Care Businessreportable segmentsegment profit2020-06-01 → 2021-05-31−¥133m
Total Of Reportable Segments And Otherssegment totalcapex2020-06-01 → 2021-05-31¥1.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-06-01 → 2021-05-31¥853m
Total Of Reportable Segments And Otherssegment totalrevenue2020-06-01 → 2021-05-31¥23.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-06-01 → 2021-05-31¥23.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-06-01 → 2021-05-31¥12m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-05-31¥18.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-06-01 → 2021-05-31¥1.1bn
Reconciling Itemsreconcilingdepreciation2019-06-01 → 2020-05-31¥41m
Reconciling Itemsreconcilingrevenue2019-06-01 → 2020-05-31¥1m
Reconciling Itemsreconcilingrevenue external2019-06-01 → 2020-05-31¥1m
Reconciling Itemsreconcilingsegment assetsat 2020-05-31¥3.6bn
Reconciling Itemsreconcilingsegment profit2019-06-01 → 2020-05-31−¥1.2bn
Cram School Businessreportable segmentcapex2019-06-01 → 2020-05-31¥219m
Cram School Businessreportable segmentdepreciation2019-06-01 → 2020-05-31¥128m
Cram School Businessreportable segmentrevenue2019-06-01 → 2020-05-31¥10.6bn
Cram School Businessreportable segmentrevenue external2019-06-01 → 2020-05-31¥10.6bn
Cram School Businessreportable segmentsegment assetsat 2020-05-31¥3.5bn
Cram School Businessreportable segmentsegment profit2019-06-01 → 2020-05-31¥1.8bn
Language Education Businessreportable segmentcapex2019-06-01 → 2020-05-31¥160m
Language Education Businessreportable segmentdepreciation2019-06-01 → 2020-05-31¥149m
Language Education Businessreportable segmentrevenue2019-06-01 → 2020-05-31¥3.2bn
Language Education Businessreportable segmentrevenue external2019-06-01 → 2020-05-31¥3.2bn
Language Education Businessreportable segmentsegment assetsat 2020-05-31¥3.7bn
Language Education Businessreportable segmentsegment profit2019-06-01 → 2020-05-31−¥451m
Nursing Care Businessreportable segmentcapex2019-06-01 → 2020-05-31¥2.3bn
Nursing Care Businessreportable segmentdepreciation2019-06-01 → 2020-05-31¥454m
Nursing Care Businessreportable segmentrevenue2019-06-01 → 2020-05-31¥8.3bn
Nursing Care Businessreportable segmentrevenue external2019-06-01 → 2020-05-31¥8.3bn
Nursing Care Businessreportable segmentsegment assetsat 2020-05-31¥12.3bn
Nursing Care Businessreportable segmentsegment profit2019-06-01 → 2020-05-31−¥265m
Total Of Reportable Segments And Otherssegment totalcapex2019-06-01 → 2020-05-31¥2.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2019-06-01 → 2020-05-31¥732m
Total Of Reportable Segments And Otherssegment totalrevenue2019-06-01 → 2020-05-31¥22.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-06-01 → 2020-05-31¥22.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-05-31¥19.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-06-01 → 2020-05-31¥1.1bn
Cram School Businessreportable segmentemployeesat 2021-05-31557 pure
Language Education Businessreportable segmentemployeesat 2021-05-31152 pure
Nursing Care Businessreportable segmentemployeesat 2021-05-3185 pure

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

All source rows · 1,598
ItemContextValueUnit
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-142556000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-279306000JPY
Reversal of reserve for reduction entry2Prior1YearDuration_NonConsolidatedMember_ReserveForReductionEntry2Member-15473000JPY
Reversal of reserve for reduction entry2Prior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember15473000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_VoluntaryRetainedEarningsMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ReserveForReductionEntry2Member-15473000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-406390000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember327893000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember263954000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember263954000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember41000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_VoluntaryRetainedEarningsMember1310000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ReserveForReductionEntry2Member97725000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember886536000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember2757125000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-695920000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember2653052000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember30088000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember30088000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember2683140000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-142556000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-142556000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember-142556000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-279306000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-279306000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember-279306000JPY
Reversal of reserve for reduction entry2Prior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of reserve for reduction entry2Prior1YearDuration_NonConsolidatedMember－JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember89000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember89000JPY
Net changes of items other than shareholders equityPrior1YearDuration_NonConsolidatedMember89000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-421863000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-421863000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember89000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember89000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember-421773000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember2335262000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-695920000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember2231188000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember30177000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember30177000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember2261366000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember327893000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember263954000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember263954000JPY

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 2020-05-31pass
balance sheet identityconsolidated 2021-05-31pass rounding
balance sheet identitynon_consolidated 2020-05-31pass rounding
balance sheet identitynon_consolidated 2021-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-05-31pass
statement vs summary · net assetsconsolidated 2020-05-31pass
statement vs summary · net assetsconsolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2019-05-31pass
statement vs summary · net assetsnon_consolidated 2020-05-31pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2019-06-01/2020-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-06-01/2021-05-31pass
statement vs summary · operating cash flowconsolidated 2019-06-01/2020-05-31pass
statement vs summary · operating cash flowconsolidated 2020-06-01/2021-05-31pass
statement vs summary · revenueconsolidated 2019-06-01/2020-05-31pass
statement vs summary · revenueconsolidated 2020-06-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2019-06-01/2020-05-31pass
statement vs summary · revenuenon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · total assetsconsolidated 2020-05-31pass
statement vs summary · total assetsconsolidated 2021-05-31pass
statement vs summary · total assetsnon_consolidated 2020-05-31pass
statement vs summary · total assetsnon_consolidated 2021-05-31pass