Annual report
4777.TEDINET S100UQAQ
Period2020-04-01 → 2021-03-31
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100LSO3.
Key figures · 139
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥985m | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥413m | 2019-04-01 → 2020-03-31 | Cons. | Net sales |
| Revenue | ¥854m | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥816m | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥724m | 2016-04-01 → 2017-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥146m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Operating income | −¥396m | 2019-04-01 → 2020-03-31 | Cons. | Operating income |
| Ordinary income | ¥213m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥410m | 2019-04-01 → 2020-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥384m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥271m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥411m | 2016-04-01 → 2017-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥224m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥441m | 2019-04-01 → 2020-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥217m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥446m | 2019-04-01 → 2020-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥416m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥361m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥405m | 2016-04-01 → 2017-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥220m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Net income | −¥446m | 2019-04-01 → 2020-03-31 | Cons. | Profit loss |
| Total assets | ¥1.1bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥381m | at 2020-03-31 | Cons. | Assets |
| Total assets | ¥408m | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥774m | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥962m | at 2017-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥782m | at 2021-03-31 | Cons. | Liabilities |
| Total liabilities | ¥606m | at 2020-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥304m | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | −¥224m | at 2020-03-31 | Cons. | Net assets |
| Net assets / equity | −¥162m | at 2019-03-31d | Cons. | Net assets |
| Net assets / equity | ¥204m | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥459m | at 2017-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥825m | at 2021-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥96m | at 2020-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥825m | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥96m | at 2020-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥93m | at 2019-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥155m | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥558m | at 2017-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥381m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥292m | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥378m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥349m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥371m | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥1m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥729,000 | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥59m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥168m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥9m | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥310m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥303m | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥259m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥114m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥132m | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥11.56 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-25.92 | 2019-04-01 → 2020-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-25.22 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-22.76 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-25.53 | 2016-04-01 → 2017-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥11.41 | 2020-04-01 → 2021-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥9.83 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-17.53 | at 2020-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥-12.04 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥12.67 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥28.33 | at 2017-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 17.3% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -81.2% | at 2020-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -48.7% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.0% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.7% | at 2017-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -111.1% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -61.8% | 2016-04-01 → 2017-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 68 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 62 | at 2020-03-31 | Cons. | Number of employees |
| Employees | 65 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 82 | at 2018-03-31d | Cons. | Number of employees |
| Employees | 72 | at 2017-03-31d | Cons. | Number of employees |
| Revenue | ¥56m | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥46m | 2019-04-01 → 2020-03-31 | Standalone | Net sales |
| Revenue | ¥66m | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥151m | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥259m | 2016-04-01 → 2017-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥211m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Operating income | −¥214m | 2019-04-01 → 2020-03-31 | Standalone | Operating income |
| Ordinary income | −¥170m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥239m | 2019-04-01 → 2020-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥256m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥73m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥300m | 2016-04-01 → 2017-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥160m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥408m | 2019-04-01 → 2020-03-31 | Standalone | Income before income taxes |
| Net income | ¥159m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥410m | 2019-04-01 → 2020-03-31 | Standalone | Profit loss |
| Net income | −¥393m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥145m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥350m | 2016-04-01 → 2017-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥312m | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥145m | at 2020-03-31 | Standalone | Assets |
| Total assets | ¥233m | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥272m | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥383m | at 2017-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥55m | at 2021-03-31 | Standalone | Liabilities |
| Total liabilities | ¥375m | at 2020-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥258m | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | −¥230m | at 2020-03-31 | Standalone | Net assets |
| Net assets / equity | −¥170m | at 2019-03-31d | Standalone | Net assets |
| Net assets / equity | ¥169m | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥314m | at 2017-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥237m | at 2021-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥63m | at 2020-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥8.47 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-23.81 | 2019-04-01 → 2020-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-23.81 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.13 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-22.08 | 2016-04-01 → 2017-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥8.36 | 2020-04-01 → 2021-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥7.64 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-17.76 | at 2020-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-12.42 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥10.66 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥19.3 | at 2017-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 46.6% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -216.9% | at 2020-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -88.0% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.2% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.8% | at 2017-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -61.0% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -72.8% | 2016-04-01 → 2017-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 19,060,800 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 17,658,900 | at 2020-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,513,800 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,880,800 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,854,800 | at 2017-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 6 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 6 | at 2020-03-31 | Standalone | Number of employees |
| Employees | 5 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 5 | at 2018-03-31d | Standalone | Number of employees |
| Employees | 5 | at 2017-03-31d | 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 · 45
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥34m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥34m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | −¥227m |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | ¥222,000 |
| Japanreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥129,000 |
| Japanreportable segment | employees | at 2021-03-31 | 8 pure |
| Japanreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥55m |
| Japanreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥28m |
| Japanreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥27m |
| Japanreportable segment | segment assets | at 2021-03-31 | ¥495m |
| Japanreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥164m |
| Koreareportable segment | capex | 2020-04-01 → 2021-03-31 | ¥4m |
| Koreareportable segment | employees | at 2021-03-31 | 60 pure |
| Koreareportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥965m |
| Koreareportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥958m |
| Koreareportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥7m |
| Koreareportable segment | segment assets | at 2021-03-31 | ¥818m |
| Koreareportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥310m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥4m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥1.0bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥985m |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥34m |
| —segment total | segment assets | at 2021-03-31 | ¥1.3bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥146m |
| Reconciling Itemsreconciling | revenue | 2019-04-01 → 2020-03-31 | −¥42m |
| Reconciling Itemsreconciling | revenue intersegment | 2019-04-01 → 2020-03-31 | −¥42m |
| Reconciling Itemsreconciling | segment assets | at 2020-03-31 | −¥226m |
| Reconciling Itemsreconciling | segment profit | 2019-04-01 → 2020-03-31 | ¥904,000 |
| Japanreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥729,000 |
| Japanreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥48m |
| Japanreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥33m |
| Japanreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥15m |
| Japanreportable segment | segment assets | at 2020-03-31 | ¥310m |
| Japanreportable segment | segment profit | 2019-04-01 → 2020-03-31 | −¥223m |
| Koreareportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥407m |
| Koreareportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥380m |
| Koreareportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥27m |
| Koreareportable segment | segment assets | at 2020-03-31 | ¥297m |
| Koreareportable segment | segment profit | 2019-04-01 → 2020-03-31 | −¥174m |
| —segment total | capex | 2019-04-01 → 2020-03-31 | ¥729,000 |
| —segment total | revenue | 2019-04-01 → 2020-03-31 | ¥455m |
| —segment total | revenue external | 2019-04-01 → 2020-03-31 | ¥413m |
| —segment total | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥42m |
| —segment total | segment assets | at 2020-03-31 | ¥607m |
| —segment total | segment profit | 2019-04-01 → 2020-03-31 | −¥396m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,272
| Item | Context | Value | Unit |
|---|---|---|---|
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Material matters relating to going concern etc business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所JASDAQ（スタンダード） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)菊川 曉 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)Megazone Cloud Corporation（常任代理人リーディング証券株式会社） | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)楽天証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京都港区南青山２丁目６－21 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)KOREA SECURITIES DEPOSITORY-SAMSUNG（常任代理人シティバンク、エヌ・エイ東京支店） | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社ＳＢＩ証券 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都港区六本木１丁目６－１ | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)後藤 亜希子 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)群馬県高崎市 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)木村 良博 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)大阪府寝屋川市 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)ａｕカブコム証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都千代田区大手町１丁目３－２ | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)安達 洋祐 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)愛知県名古屋市名東区 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － |
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 |