Annual report
5035.TEDINET S100VIFG
Period2024-01-01 → 2024-12-31
Filed2025-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.9bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥4.6bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥4.3bn | 2022-01-01 → 2022-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.4bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥79m | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥156m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥128m | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥204m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥199m | 2022-01-01 → 2022-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥285m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥270m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥134m | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥204m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥126m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥147m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥135m | 2022-01-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥271m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥220m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥126m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥132m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥5.1bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥4.7bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2022-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.9bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.3bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2022-12-31d | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.9bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥840m | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥830m | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥840m | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥631m | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥691m | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥361m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥417m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥396m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥413m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥42m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥89m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥640m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥259m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥29m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥44m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥84m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥270m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥131m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥49m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥39m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥17.88 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.81 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.16 | 2022-01-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.98 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.21 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥21.13 | 2022-01-01 → 2022-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥476.52 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥447.2 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥420.46 | at 2022-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥398.77 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥328.99 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 64.0% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.3% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.9% | at 2022-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.0% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.3% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.9% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.1% | 2022-01-01 → 2022-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.6% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 455 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 355 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 345 | at 2022-12-31d | Cons. | Number of employees |
| Employees | 326 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 266 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥4.1bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥4.3bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥4.1bn | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.4bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥83m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | ¥218m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥83m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥221m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥173m | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥228m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥271m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥60m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥174m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥55m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥106m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥44m | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥212m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥188m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.0bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥3.9bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥1.2bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.6bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.7bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.9bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥612m | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥447m | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥7.78 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.96 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.85 | 2022-01-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.89 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.84 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥6.84 | 2022-01-01 → 2022-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥3 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2022-01-01 → 2022-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥384.06 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥380.96 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥365.67 | at 2022-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥357.76 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥321.87 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 65.9% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.4% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2022-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.9% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.2% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.0% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2022-01-01 → 2022-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.4% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,094,200 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,094,200 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,026,000 | at 2022-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,904,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,904,000 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 188 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 162 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 155 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 157 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 145 | at 2020-12-31d | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-01-01 → 2024-12-31 | −¥3m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥1.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥1.0bn |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | −¥293m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥28m |
| Domestic IT Businessreportable segment | capex | 2024-01-01 → 2024-12-31 | −¥7m |
| Domestic IT Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥49m |
| Domestic IT Businessreportable segment | employees | at 2024-12-31 | 173 pure |
| Domestic IT Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥4.3bn |
| Domestic IT Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥4.2bn |
| Domestic IT Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥39m |
| Domestic IT Businessreportable segment | segment assets | at 2024-12-31 | ¥3.4bn |
| Domestic IT Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥58m |
| Overseas IT Businessreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥393m |
| Overseas IT Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥40m |
| Overseas IT Businessreportable segment | employees | at 2024-12-31 | 248 pure |
| Overseas IT Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥1.7bn |
| Overseas IT Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥700m |
| Overseas IT Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥970m |
| Overseas IT Businessreportable segment | segment assets | at 2024-12-31 | ¥2.0bn |
| Overseas IT Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥48m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥386m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥89m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥106m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥991m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥991m |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | −¥1.0bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | ¥4m |
| Domestic IT Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥276m |
| Domestic IT Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥38m |
| Domestic IT Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥4.6bn |
| Domestic IT Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥4.5bn |
| Domestic IT Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥61m |
| Domestic IT Businessreportable segment | segment assets | at 2023-12-31 | ¥4.0bn |
| Domestic IT Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥139m |
| Overseas IT Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥17m |
| Overseas IT Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥37m |
| Overseas IT Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥1.0bn |
| Overseas IT Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥119m |
| Overseas IT Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥931m |
| Overseas IT Businessreportable segment | segment assets | at 2023-12-31 | ¥1.7bn |
| Overseas IT Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥13m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-01-01 → 2023-12-31 | ¥294m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-01-01 → 2023-12-31 | ¥75m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-12-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-12-31 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥991m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-12-31 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | ¥151m |
| Domestic IT Businessreportable segment | employees | at 2024-12-31 | 170 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,473
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents (5-year summary) | Prior3YearInstant | 1091418000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior2YearInstant | 1384562000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1YearInstant | 631224000 | JPY |
| Cash and cash equivalents (5-year summary) | CurrentYearInstant | 840288000 | JPY |
| Number of employees | Prior4YearInstant | 266 | |
| Number of employees | Prior3YearInstant | 326 | |
| Number of employees | Prior2YearInstant | 345 | |
| Number of employees | Prior1YearInstant | 355 | |
| Number of employees | CurrentYearInstant | 455 | |
| Average number of temporary workers | Prior4YearInstant | 21 | |
| Average number of temporary workers | Prior3YearInstant | 23 | |
| Average number of temporary workers | Prior2YearInstant | 39 | |
| Average number of temporary workers | Prior1YearInstant | 34 | |
| Average number of temporary workers | CurrentYearInstant | 45 | |
| Net sales (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 3351004000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 3909220000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 4121613000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 4320880000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 4128237000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 270708000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 227752000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 172500000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 220563000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 83391000 | JPY |
| Net income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 188003000 | JPY |
| Net income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 211891000 | JPY |
| Net income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 43584000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 105732000 | JPY |
| Net income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 54839000 | JPY |
| Capital stock (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 425495000 | JPY |
| Capital stock (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 425495000 | JPY |
| Capital stock (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 631965000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 656142000 | JPY |
| Capital stock (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 656142000 | JPY |
| Total number of issued shares (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 5904000 | |
| Total number of issued shares (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 5904000 | |
| Total number of issued shares (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 7026000 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 7094200 | |
| Total number of issued shares (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 7094200 | |
| Net assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 1900331000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 2112222000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 2569217000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 2702625000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 2649018000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 3442952000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 3465979000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 3569389000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 3949709000 | JPY |
| Total assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 4017365000 | JPY |
| Net assets per share (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 321.87 |
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 rounding |
| balance sheet identity | pass |
| 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 |