Annual report

Period2020-10-01 → 2021-09-30
Filed2025-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100N0OD. Amended by S100VRIU (2025-05-15).

Key figures · 157
MetricValuePeriodScopeSource row
Revenue¥666.1bn2020-10-01 → 2021-09-30Cons.Net sales
Revenue¥478.5bn2019-10-01 → 2020-09-30Cons.Net sales
Revenue¥453.6bn2018-10-01 → 2019-09-30dCons.Net sales (5-year summary)
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)
Operating income¥104.1bn2020-10-01 → 2021-09-30Cons.Operating income
Operating income¥33.8bn2019-10-01 → 2020-09-30Cons.Operating income
Ordinary income¥104.4bn2020-10-01 → 2021-09-30Cons.Ordinary income
Ordinary income¥33.8bn2019-10-01 → 2020-09-30Cons.Ordinary income
Ordinary income¥30.5bn2018-10-01 → 2019-09-30dCons.Ordinary income loss (5-year summary)
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)
Profit before tax¥100.4bn2020-10-01 → 2021-09-30Cons.Income before income taxes
Profit before tax¥28.2bn2019-10-01 → 2020-09-30Cons.Income before income taxes
Net income (owners)¥41.2bn2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.6bn2019-10-01 → 2020-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2018-10-01 → 2019-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
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¥66.4bn2020-10-01 → 2021-09-30Cons.Profit loss
Net income¥14.2bn2019-10-01 → 2020-09-30Cons.Profit loss
Total assets¥382.2bnat 2021-09-30Cons.Assets
Total assets¥260.7bnat 2020-09-30Cons.Assets
Total assets¥224.9bnat 2019-09-30dCons.Total assets (5-year summary)
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 liabilities¥188.4bnat 2021-09-30Cons.Liabilities
Total liabilities¥133.1bnat 2020-09-30Cons.Liabilities
Net assets / equity¥193.8bnat 2021-09-30Cons.Net assets
Net assets / equity¥127.6bnat 2020-09-30Cons.Net assets
Net assets / equity¥110.4bnat 2019-09-30dCons.Net assets
Net assets / equity¥109.3bnat 2018-09-30dCons.Net assets (5-year summary)
Net assets / equity¥98.8bnat 2017-09-30dCons.Net assets (5-year summary)
Cash and deposits¥181.5bnat 2021-09-30Cons.Cash and deposits
Cash and deposits¥102.4bnat 2020-09-30Cons.Cash and deposits
Cash & equivalents¥184.1bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥102.4bnat 2020-09-30Cons.Cash and cash equivalents
Cash & equivalents¥84.6bnat 2019-09-30dCons.Cash and cash equivalents
Cash & equivalents¥92.4bnat 2018-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥46.6bnat 2017-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥109.6bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in operating activities
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 → 2019-09-30dCons.Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥28.5bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in investment activities
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 → 2019-09-30dCons.Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow¥374m2020-10-01 → 2021-09-30Cons.Net cash provided by used in financing activities
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 → 2019-09-30dCons.Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥81.682020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.022019-10-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.362018-10-01 → 2019-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.632017-10-01 → 2018-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82016-10-01 → 2017-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥77.312020-10-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.22019-10-01 → 2020-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥3.052018-10-01 → 2019-09-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥9.212017-10-01 → 2018-09-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.962016-10-01 → 2017-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥254.28at 2021-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥177.37at 2020-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥157.09at 2019-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥162.02at 2018-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥156.82at 2017-09-30dCons.Net assets per share (5-year summary)
Equity ratio33.6%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.3%at 2020-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.2%at 2019-09-30dCons.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)
ROE37.8%2020-10-01 → 2021-09-30Cons.Rate of return on equity (5-year summary)
ROE7.8%2019-10-01 → 2020-09-30Cons.Rate of return on equity (5-year summary)
ROE2.1%2018-10-01 → 2019-09-30dCons.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)
Employees5,944at 2021-09-30Cons.Number of employees
Employees5,344at 2020-09-30Cons.Number of employees
Employees5,139at 2019-09-30dCons.Number of employees
Employees4,853at 2018-09-30dCons.Number of employees
Employees4,416at 2017-09-30dCons.Number of employees
Revenue¥314.9bn2020-10-01 → 2021-09-30StandaloneNet sales
Revenue¥260.6bn2019-10-01 → 2020-09-30StandaloneNet sales
Revenue¥245.9bn2018-10-01 → 2019-09-30dStandaloneNet sales (5-year summary)
Revenue¥228.2bn2017-10-01 → 2018-09-30dStandaloneNet sales (5-year summary)
Revenue¥192.3bn2016-10-01 → 2017-09-30dStandaloneNet sales (5-year summary)
Operating income¥18.2bn2020-10-01 → 2021-09-30StandaloneOperating income
Operating income¥14.1bn2019-10-01 → 2020-09-30StandaloneOperating income
Ordinary income¥25.7bn2020-10-01 → 2021-09-30StandaloneOrdinary income
Ordinary income¥22.6bn2019-10-01 → 2020-09-30StandaloneOrdinary income
Ordinary income¥23.8bn2018-10-01 → 2019-09-30dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax−¥63.3bn2020-10-01 → 2021-09-30StandaloneIncome before income taxes
Profit before tax¥23.0bn2019-10-01 → 2020-09-30StandaloneIncome before income taxes
Net income−¥69.0bn2020-10-01 → 2021-09-30StandaloneProfit loss
Net income¥17.7bn2019-10-01 → 2020-09-30StandaloneProfit loss
Net income¥16.1bn2018-10-01 → 2019-09-30dStandaloneNet income loss (5-year summary)
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)
Total assets¥124.6bnat 2021-09-30StandaloneAssets
Total assets¥189.3bnat 2020-09-30StandaloneAssets
Total assets¥164.3bnat 2019-09-30dStandaloneTotal assets (5-year summary)
Total assets¥154.1bnat 2018-09-30dStandaloneTotal assets (5-year summary)
Total assets¥97.3bnat 2017-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥89.7bnat 2021-09-30StandaloneLiabilities
Total liabilities¥80.6bnat 2020-09-30StandaloneLiabilities
Net assets / equity¥35.0bnat 2021-09-30StandaloneNet assets
Net assets / equity¥108.7bnat 2020-09-30StandaloneNet assets
Net assets / equity¥89.0bnat 2019-09-30dStandaloneNet assets
Net assets / equity¥75.8bnat 2018-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥63.4bnat 2017-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥5.8bnat 2021-09-30StandaloneCash and deposits
Cash and deposits¥13.6bnat 2020-09-30StandaloneCash and deposits
EPS (basic)¥-136.712020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.142019-10-01 → 2020-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.022018-10-01 → 2019-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.832017-10-01 → 2018-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.682016-10-01 → 2017-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥33.192019-10-01 → 2020-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥30.222018-10-01 → 2019-09-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥29.662017-10-01 → 2018-09-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥21.572016-10-01 → 2017-09-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥112020-10-01 → 2021-09-30StandaloneDividend paid 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 → 2019-09-30dStandaloneDividend 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)
Net assets per share¥66.63at 2021-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥213.62at 2020-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥174.82at 2019-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥148.54at 2018-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥124.48at 2017-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio27.0%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.9%at 2020-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.6%at 2019-09-30dStandaloneEquity 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)
ROE-97.6%2020-10-01 → 2021-09-30StandaloneRate of return on equity (5-year summary)
ROE18.1%2019-10-01 → 2020-09-30StandaloneRate of return on equity (5-year summary)
ROE19.8%2018-10-01 → 2019-09-30dStandaloneRate 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)
Shares issued505,706,400at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued126,426,600at 2020-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued126,426,600at 2019-09-30dStandaloneTotal 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)
Employees1,702at 2021-09-30StandaloneNumber of employees
Employees1,587at 2020-09-30StandaloneNumber of employees
Employees1,589at 2019-09-30dStandaloneNumber of employees
Employees1,540at 2018-09-30dStandaloneNumber of employees
Employees1,500at 2017-09-30dStandaloneNumber 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 segmentsdepreciation2020-10-01 → 2021-09-30¥876m
Otherother segmentsemployeesat 2021-09-30695 pure
Otherother segmentsrevenue2020-10-01 → 2021-09-30¥21.7bn
Otherother segmentsrevenue external2020-10-01 → 2021-09-30¥19.4bn
Otherother segmentsrevenue intersegment2020-10-01 → 2021-09-30¥2.3bn
Otherother segmentssegment profit2020-10-01 → 2021-09-30¥479m
Reconciling Itemsreconcilingdepreciation2020-10-01 → 2021-09-30¥709m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-09-30−¥28.7bn
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-09-30−¥28.7bn
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-09-30−¥4.4bn
Game Businessreportable segmentdepreciation2020-10-01 → 2021-09-30¥5.8bn
Game Businessreportable segmentemployeesat 2021-09-302091 pure
Game Businessreportable segmentrevenue2020-10-01 → 2021-09-30¥262.8bn
Game Businessreportable segmentrevenue external2020-10-01 → 2021-09-30¥262.4bn
Game Businessreportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥385m
Game Businessreportable segmentsegment profit2020-10-01 → 2021-09-30¥96.4bn
Internet Advertisement Businessreportable segmentdepreciation2020-10-01 → 2021-09-30¥986m
Internet Advertisement Businessreportable segmentemployeesat 2021-09-301952 pure
Internet Advertisement Businessreportable segmentrevenue2020-10-01 → 2021-09-30¥321.0bn
Internet Advertisement Businessreportable segmentrevenue external2020-10-01 → 2021-09-30¥301.8bn
Internet Advertisement Businessreportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥19.2bn
Internet Advertisement Businessreportable segmentsegment profit2020-10-01 → 2021-09-30¥22.3bn
Investment Development Businessreportable segmentdepreciation2020-10-01 → 2021-09-30¥0
Investment Development Businessreportable segmentemployeesat 2021-09-3010 pure
Investment Development Businessreportable segmentrevenue2020-10-01 → 2021-09-30¥6.4bn
Investment Development Businessreportable segmentrevenue external2020-10-01 → 2021-09-30¥6.4bn
Investment Development Businessreportable segmentsegment profit2020-10-01 → 2021-09-30¥4.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-10-01 → 2021-09-30¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-09-30¥694.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-09-30¥666.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-10-01 → 2021-09-30¥28.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-09-30¥108.5bn
Otherother segmentsdepreciation2019-10-01 → 2020-09-30¥871m
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 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 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 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 segmentsemployeesat 2021-09-309 pure
Game Businessreportable segmentemployeesat 2021-09-3020 pure
Internet Advertisement Businessreportable segmentemployeesat 2021-09-301039 pure

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

All source rows · 1,437
ItemContextValueUnit
Shareholding ratioCurrentYearInstant0.5272
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember251400
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember505378600
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember5053786
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember76400
Number of shares issued shares voting rightsCurrentYearInstant505706400
Number of voting rights issued shares voting rightsCurrentYearInstant5053786
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member251400
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member251400
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.0005
Number of shares held in own name treasury shares etcCurrentYearInstant251400
Number of shares held in others names treasury shares etcCurrentYearInstant-
Total number of shares held treasury shares etcCurrentYearInstant251400
Shareholding ratio treasury shares etcCurrentYearInstant0.0005
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member5560000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member11
Number of male directors and other officersFilingDateInstant7
Number of female directors and other officersFilingDateInstant1
Ratio of female directors and other officersFilingDateInstant0.125
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05072-000FujitaSusumuMember88961600
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05072-000HidakaYusukeMember2914000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05072-000NakayamaGoMember1529907
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05072-000NakamuraKoichiMember10000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05072-000TakaokaKouzouMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05072-000ShiotsukiTokoMember38400
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05072-000HoriuchiMasaoMember161200
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05072-000NakamuraTomomiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant93615107
Audit fees reporting companyPrior1YearDuration54000000JPY
Non audit fees reporting companyPrior1YearDuration18000000JPY
Audit fees reporting companyCurrentYearDuration56000000JPY
Non audit fees reporting companyCurrentYearDuration16000000JPY
Audit fees consolidated subsidiariesPrior1YearDuration101000000JPY
Non audit fees consolidated subsidiariesPrior1YearDuration2000000JPY
Audit fees consolidated subsidiariesCurrentYearDuration120000000JPY
Non audit fees consolidated subsidiariesCurrentYearDuration2000000JPY
Audit fees totalPrior1YearDuration155000000JPY
Non audit fees totalPrior1YearDuration21000000JPY
Audit fees totalCurrentYearDuration176000000JPY
Non audit fees totalCurrentYearDuration19000000JPY
Audit fees reporting company network firmsPrior1YearDuration-JPY
Non audit fees reporting company network firmsPrior1YearDuration39000000JPY
Audit fees reporting company network firmsCurrentYearDuration-JPY
Non audit fees reporting company network firmsCurrentYearDuration30000000JPY
Audit fees consolidated subsidiaries network firmsPrior1YearDuration-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 identityconsolidated 2020-09-30pass
balance sheet identityconsolidated 2021-09-30pass
balance sheet identitynon_consolidated 2020-09-30pass
balance sheet identitynon_consolidated 2021-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-09-30pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2019-09-30pass
statement vs summary · net assetsnon_consolidated 2020-09-30pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2019-10-01/2020-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2019-10-01/2020-09-30pass
statement vs summary · operating cash flowconsolidated 2020-10-01/2021-09-30pass
statement vs summary · revenueconsolidated 2019-10-01/2020-09-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2019-10-01/2020-09-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-09-30pass
statement vs summary · total assetsconsolidated 2020-09-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2020-09-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass