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Annual report

4751.TEDINET S100VR8O
Period2019-10-01 → 2020-09-30
Filed2025-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100KD7H.

Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥478.5bn2019-10-01 → 2020-09-30Cons.Net sales
Revenue¥453.6bn2018-10-01 → 2019-09-30Cons.Net sales
Revenue¥419.5bn2017-10-01 → 2018-09-30dCons.Net sales (5-year summary)
Revenue¥371.4bn2016-10-01 → 2017-09-30dCons.Net sales (5-year summary)
Revenue¥310.7bn2015-10-01 → 2016-09-30dCons.Net sales (5-year summary)
Operating income¥33.8bn2019-10-01 → 2020-09-30Cons.Operating income
Operating income¥30.8bn2018-10-01 → 2019-09-30Cons.Operating income
Ordinary income¥33.8bn2019-10-01 → 2020-09-30Cons.Ordinary income
Ordinary income¥30.5bn2018-10-01 → 2019-09-30Cons.Ordinary income
Ordinary income¥28.6bn2017-10-01 → 2018-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥28.7bn2016-10-01 → 2017-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥35.3bn2015-10-01 → 2016-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥28.2bn2019-10-01 → 2020-09-30Cons.Income before income taxes
Profit before tax¥19.4bn2018-10-01 → 2019-09-30Cons.Income before income taxes
Net income (owners)¥6.6bn2019-10-01 → 2020-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2018-10-01 → 2019-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.8bn2017-10-01 → 2018-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.0bn2016-10-01 → 2017-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13.6bn2015-10-01 → 2016-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥14.2bn2019-10-01 → 2020-09-30Cons.Profit loss
Net income¥6.1bn2018-10-01 → 2019-09-30Cons.Profit loss
Total assets¥260.7bnat 2020-09-30Cons.Assets
Total assets¥224.9bnat 2019-09-30Cons.Assets
Total assets¥225.5bnat 2018-09-30dCons.Total assets (5-year summary)
Total assets¥164.0bnat 2017-09-30dCons.Total assets (5-year summary)
Total assets¥156.6bnat 2016-09-30dCons.Total assets (5-year summary)
Total liabilities¥133.1bnat 2020-09-30Cons.Liabilities
Total liabilities¥114.5bnat 2019-09-30Cons.Liabilities
Net assets / equity¥127.6bnat 2020-09-30Cons.Net assets
Net assets / equity¥110.4bnat 2019-09-30Cons.Net assets
Net assets / equity¥109.3bnat 2018-09-30dCons.Net assets
Net assets / equity¥98.8bnat 2017-09-30dCons.Net assets (5-year summary)
Net assets / equity¥92.6bnat 2016-09-30dCons.Net assets (5-year summary)
Cash and deposits¥102.4bnat 2020-09-30Cons.Cash and deposits
Cash and deposits¥84.6bnat 2019-09-30Cons.Cash and deposits
Cash & equivalents¥102.4bnat 2020-09-30Cons.Cash and cash equivalents
Cash & equivalents¥84.6bnat 2019-09-30Cons.Cash and cash equivalents
Cash & equivalents¥92.4bnat 2018-09-30dCons.Cash and cash equivalents
Cash & equivalents¥46.6bnat 2017-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥51.8bnat 2016-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥37.0bn2019-10-01 → 2020-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥14.9bn2018-10-01 → 2019-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥28.4bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥21.6bn2016-10-01 → 2017-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥28.2bn2015-10-01 → 2016-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥16.6bn2019-10-01 → 2020-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥18.0bn2018-10-01 → 2019-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥22.4bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥20.4bn2016-10-01 → 2017-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥15.2bn2015-10-01 → 2016-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.6bn2019-10-01 → 2020-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.7bn2018-10-01 → 2019-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥39.7bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥7.2bn2016-10-01 → 2017-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥453m2015-10-01 → 2016-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥52.092019-10-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.452018-10-01 → 2019-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.542017-10-01 → 2018-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥322016-10-01 → 2017-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.362015-10-01 → 2016-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥48.822019-10-01 → 2020-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.212018-10-01 → 2019-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥36.862017-10-01 → 2018-09-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥31.842016-10-01 → 2017-09-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥107.912015-10-01 → 2016-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥709.49at 2020-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥628.36at 2019-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥648.1at 2018-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥627.3at 2017-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥613.66at 2016-09-30dCons.Net assets per share (5-year summary)
Equity ratio34.3%at 2020-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.2%at 2019-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.2%at 2018-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio48.1%at 2017-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio49.3%at 2016-09-30dCons.Equity to asset ratio (5-year summary)
ROE7.8%2019-10-01 → 2020-09-30Cons.Rate of return on equity (5-year summary)
ROE2.1%2018-10-01 → 2019-09-30Cons.Rate of return on equity (5-year summary)
ROE6.0%2017-10-01 → 2018-09-30dCons.Rate of return on equity (5-year summary)
ROE5.2%2016-10-01 → 2017-09-30dCons.Rate of return on equity (5-year summary)
ROE18.9%2015-10-01 → 2016-09-30dCons.Rate of return on equity (5-year summary)
Employees5,344at 2020-09-30Cons.Number of employees
Employees5,139at 2019-09-30Cons.Number of employees
Employees4,853at 2018-09-30dCons.Number of employees
Employees4,416at 2017-09-30dCons.Number of employees
Employees3,858at 2016-09-30dCons.Number of employees
Revenue¥260.6bn2019-10-01 → 2020-09-30StandaloneNet sales
Revenue¥245.9bn2018-10-01 → 2019-09-30StandaloneNet sales
Revenue¥228.2bn2017-10-01 → 2018-09-30dStandaloneNet sales (5-year summary)
Revenue¥192.3bn2016-10-01 → 2017-09-30dStandaloneNet sales (5-year summary)
Revenue¥170.6bn2015-10-01 → 2016-09-30dStandaloneNet sales (5-year summary)
Operating income¥14.1bn2019-10-01 → 2020-09-30StandaloneOperating income
Operating income¥14.7bn2018-10-01 → 2019-09-30StandaloneOperating income
Ordinary income¥22.6bn2019-10-01 → 2020-09-30StandaloneOrdinary income
Ordinary income¥23.8bn2018-10-01 → 2019-09-30StandaloneOrdinary income
Ordinary income¥25.4bn2017-10-01 → 2018-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥17.5bn2016-10-01 → 2017-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥13.1bn2015-10-01 → 2016-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥23.0bn2019-10-01 → 2020-09-30StandaloneIncome before income taxes
Profit before tax¥19.5bn2018-10-01 → 2019-09-30StandaloneIncome before income taxes
Net income¥17.7bn2019-10-01 → 2020-09-30StandaloneProfit loss
Net income¥16.1bn2018-10-01 → 2019-09-30StandaloneProfit loss
Net income¥15.5bn2017-10-01 → 2018-09-30dStandaloneNet income loss (5-year summary)
Net income¥10.9bn2016-10-01 → 2017-09-30dStandaloneNet income loss (5-year summary)
Net income¥12.3bn2015-10-01 → 2016-09-30dStandaloneNet income loss (5-year summary)
Total assets¥189.3bnat 2020-09-30StandaloneAssets
Total assets¥164.3bnat 2019-09-30StandaloneAssets
Total assets¥154.1bnat 2018-09-30dStandaloneTotal assets (5-year summary)
Total assets¥97.3bnat 2017-09-30dStandaloneTotal assets (5-year summary)
Total assets¥84.8bnat 2016-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥80.6bnat 2020-09-30StandaloneLiabilities
Total liabilities¥75.3bnat 2019-09-30StandaloneLiabilities
Net assets / equity¥108.7bnat 2020-09-30StandaloneNet assets
Net assets / equity¥89.0bnat 2019-09-30StandaloneNet assets
Net assets / equity¥75.8bnat 2018-09-30dStandaloneNet assets
Net assets / equity¥63.4bnat 2017-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥53.0bnat 2016-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥13.6bnat 2020-09-30StandaloneCash and deposits
Cash and deposits¥14.6bnat 2019-09-30StandaloneCash and deposits
EPS (basic)¥140.592019-10-01 → 2020-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥128.082018-10-01 → 2019-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥123.322017-10-01 → 2018-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥86.722016-10-01 → 2017-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥97.892015-10-01 → 2016-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥132.792019-10-01 → 2020-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥120.882018-10-01 → 2019-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥118.662017-10-01 → 2018-09-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥86.292016-10-01 → 2017-09-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥97.492015-10-01 → 2016-09-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥342019-10-01 → 2020-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥332018-10-01 → 2019-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥322017-10-01 → 2018-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥322016-10-01 → 2017-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502015-10-01 → 2016-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥854.5at 2020-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥699.3at 2019-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥594.18at 2018-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥497.93at 2017-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥417.33at 2016-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio56.9%at 2020-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.6%at 2019-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.5%at 2018-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.4%at 2017-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.9%at 2016-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE18.1%2019-10-01 → 2020-09-30StandaloneRate of return on equity (5-year summary)
ROE19.8%2018-10-01 → 2019-09-30StandaloneRate of return on equity (5-year summary)
ROE22.6%2017-10-01 → 2018-09-30dStandaloneRate of return on equity (5-year summary)
ROE18.9%2016-10-01 → 2017-09-30dStandaloneRate of return on equity (5-year summary)
ROE25.7%2015-10-01 → 2016-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued126,426,600at 2020-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued126,426,600at 2019-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued126,426,600at 2018-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued126,426,600at 2017-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued63,213,300at 2016-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees1,587at 2020-09-30StandaloneNumber of employees
Employees1,589at 2019-09-30StandaloneNumber of employees
Employees1,540at 2018-09-30dStandaloneNumber of employees
Employees1,500at 2017-09-30dStandaloneNumber of employees
Employees1,572at 2016-09-30dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 63
SegmentItemPeriodValue
Otherother segmentsdepreciation2019-10-01 → 2020-09-30¥871m
Otherother segmentsemployeesat 2020-09-30575 pure
Otherother segmentsrevenue2019-10-01 → 2020-09-30¥19.6bn
Otherother segmentsrevenue external2019-10-01 → 2020-09-30¥17.9bn
Otherother segmentsrevenue intersegment2019-10-01 → 2020-09-30¥1.7bn
Otherother segmentssegment profit2019-10-01 → 2020-09-30¥1.3bn
Reconciling Itemsreconcilingdepreciation2019-10-01 → 2020-09-30¥522m
Reconciling Itemsreconcilingrevenue2019-10-01 → 2020-09-30−¥27.5bn
Reconciling Itemsreconcilingrevenue intersegment2019-10-01 → 2020-09-30−¥27.5bn
Reconciling Itemsreconcilingsegment profit2019-10-01 → 2020-09-30−¥3.6bn
Game Businessreportable segmentdepreciation2019-10-01 → 2020-09-30¥4.8bn
Game Businessreportable segmentemployeesat 2020-09-301772 pure
Game Businessreportable segmentrevenue2019-10-01 → 2020-09-30¥155.9bn
Game Businessreportable segmentrevenue external2019-10-01 → 2020-09-30¥155.5bn
Game Businessreportable segmentrevenue intersegment2019-10-01 → 2020-09-30¥344m
Game Businessreportable segmentsegment profit2019-10-01 → 2020-09-30¥30.3bn
Internet Advertisement Businessreportable segmentdepreciation2019-10-01 → 2020-09-30¥929m
Internet Advertisement Businessreportable segmentemployeesat 2020-09-301838 pure
Internet Advertisement Businessreportable segmentrevenue2019-10-01 → 2020-09-30¥269.4bn
Internet Advertisement Businessreportable segmentrevenue external2019-10-01 → 2020-09-30¥251.4bn
Internet Advertisement Businessreportable segmentrevenue intersegment2019-10-01 → 2020-09-30¥17.9bn
Internet Advertisement Businessreportable segmentsegment profit2019-10-01 → 2020-09-30¥21.0bn
Investment Development Businessreportable segmentdepreciation2019-10-01 → 2020-09-30¥0
Investment Development Businessreportable segmentemployeesat 2020-09-3011 pure
Investment Development Businessreportable segmentrevenue2019-10-01 → 2020-09-30¥4.1bn
Investment Development Businessreportable segmentrevenue external2019-10-01 → 2020-09-30¥4.1bn
Investment Development Businessreportable segmentsegment profit2019-10-01 → 2020-09-30¥3.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2019-10-01 → 2020-09-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2019-10-01 → 2020-09-30¥506.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-10-01 → 2020-09-30¥478.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-10-01 → 2020-09-30¥27.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-10-01 → 2020-09-30¥37.5bn
Otherother segmentsdepreciation2018-10-01 → 2019-09-30¥1.0bn
Otherother segmentsrevenue2018-10-01 → 2019-09-30¥18.9bn
Otherother segmentsrevenue external2018-10-01 → 2019-09-30¥17.4bn
Otherother segmentsrevenue intersegment2018-10-01 → 2019-09-30¥1.5bn
Otherother segmentssegment profit2018-10-01 → 2019-09-30¥907m
Reconciling Itemsreconcilingdepreciation2018-10-01 → 2019-09-30¥358m
Reconciling Itemsreconcilingrevenue2018-10-01 → 2019-09-30−¥27.2bn
Reconciling Itemsreconcilingrevenue intersegment2018-10-01 → 2019-09-30−¥27.2bn
Reconciling Itemsreconcilingsegment profit2018-10-01 → 2019-09-30−¥3.5bn
Game Businessreportable segmentdepreciation2018-10-01 → 2019-09-30¥4.3bn
Game Businessreportable segmentrevenue2018-10-01 → 2019-09-30¥152.2bn
Game Businessreportable segmentrevenue external2018-10-01 → 2019-09-30¥151.8bn
Game Businessreportable segmentrevenue intersegment2018-10-01 → 2019-09-30¥418m
Game Businessreportable segmentsegment profit2018-10-01 → 2019-09-30¥26.0bn
Internet Advertisement Businessreportable segmentdepreciation2018-10-01 → 2019-09-30¥1.0bn
Internet Advertisement Businessreportable segmentrevenue2018-10-01 → 2019-09-30¥256.6bn
Internet Advertisement Businessreportable segmentrevenue external2018-10-01 → 2019-09-30¥241.1bn
Internet Advertisement Businessreportable segmentrevenue intersegment2018-10-01 → 2019-09-30¥15.5bn
Internet Advertisement Businessreportable segmentsegment profit2018-10-01 → 2019-09-30¥19.6bn
Investment Development Businessreportable segmentdepreciation2018-10-01 → 2019-09-30¥0
Investment Development Businessreportable segmentrevenue2018-10-01 → 2019-09-30¥6.4bn
Investment Development Businessreportable segmentrevenue external2018-10-01 → 2019-09-30¥6.4bn
Investment Development Businessreportable segmentsegment profit2018-10-01 → 2019-09-30¥4.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2018-10-01 → 2019-09-30¥8.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2018-10-01 → 2019-09-30¥480.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-10-01 → 2019-09-30¥453.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-10-01 → 2019-09-30¥27.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-10-01 → 2019-09-30¥34.3bn
Otherother segmentsemployeesat 2020-09-305 pure
Game Businessreportable segmentemployeesat 2020-09-3020 pure
Internet Advertisement Businessreportable segmentemployeesat 2020-09-30934 pure

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

All source rows · 1,443
ItemContextValueUnit
Extraordinary lossCurrentYearDuration5749000000JPY
Income before income taxesPrior1YearDuration19420000000JPY
Income before income taxesCurrentYearDuration28162000000JPY
Income taxes currentPrior1YearDuration14896000000JPY
Income taxes currentCurrentYearDuration15218000000JPY
Income taxes deferredPrior1YearDuration-1538000000JPY
Income taxes deferredCurrentYearDuration-1272000000JPY
Income taxesPrior1YearDuration13357000000JPY
Income taxesCurrentYearDuration13945000000JPY
Profit lossPrior1YearDuration6062000000JPY
Profit lossCurrentYearDuration14216000000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration4368000000JPY
Profit loss attributable to non controlling interestsCurrentYearDuration7648000000JPY
Profit loss attributable to owners of parentPrior1YearDuration1694000000JPY
Profit loss attributable to owners of parentCurrentYearDuration6567000000JPY
Profit lossPrior1YearDuration6062000000JPY
Profit lossCurrentYearDuration14216000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration-251000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration5865000000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration-132000000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration-58000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YearDuration-8000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYearDuration102000000JPY
Other comprehensive incomePrior1YearDuration-392000000JPY
Other comprehensive incomeCurrentYearDuration5909000000JPY
Comprehensive incomePrior1YearDuration5670000000JPY
Comprehensive incomeCurrentYearDuration20126000000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration1420000000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration12476000000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration4249000000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration7649000000JPY
Net assetsPrior2YearInstant_CapitalStockMember7203000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember5758000000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember63789000000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-622000000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember76129000000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-4026000000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-4026000000JPY
Disposal of treasury stockPrior1YearDuration_CapitalSurplusMember158000000JPY
Disposal of treasury stockPrior1YearDuration_TreasuryStockMember162000000JPY
Disposal of treasury stockPrior1YearDuration_ShareholdersEquityMember320000000JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersPrior1YearDuration_CapitalSurplusMember264000000JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersPrior1YearDuration_ShareholdersEquityMember264000000JPY
Change of scope of consolidationPrior1YearDuration_RetainedEarningsMember-366000000JPY
Change of scope of consolidationPrior1YearDuration_ShareholdersEquityMember-366000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember1694000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember1694000000JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember－JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember422000000JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember-2698000000JPY

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 2019-09-30pass rounding
balance sheet identityconsolidated 2020-09-30pass
balance sheet identitynon_consolidated 2019-09-30pass
balance sheet identitynon_consolidated 2020-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-09-30pass
statement vs summary · net assetsconsolidated 2019-09-30pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net assetsnon_consolidated 2018-09-30pass
statement vs summary · net assetsnon_consolidated 2019-09-30pass
statement vs summary · net assetsnon_consolidated 2020-09-30pass
statement vs summary · net income attributable to parentconsolidated 2018-10-01/2019-09-30pass
statement vs summary · net income attributable to parentconsolidated 2019-10-01/2020-09-30pass
statement vs summary · operating cash flowconsolidated 2018-10-01/2019-09-30pass
statement vs summary · operating cash flowconsolidated 2019-10-01/2020-09-30pass
statement vs summary · revenueconsolidated 2018-10-01/2019-09-30pass
statement vs summary · revenueconsolidated 2019-10-01/2020-09-30pass
statement vs summary · revenuenon_consolidated 2018-10-01/2019-09-30pass
statement vs summary · revenuenon_consolidated 2019-10-01/2020-09-30pass
statement vs summary · total assetsconsolidated 2019-09-30pass
statement vs summary · total assetsconsolidated 2020-09-30pass
statement vs summary · total assetsnon_consolidated 2019-09-30pass
statement vs summary · total assetsnon_consolidated 2020-09-30pass