Annual report
5074.TEDINET S100Q2GF
Period2021-07-01 → 2022-06-30
Filed2023-02-02
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100P99A. Amended by S100Q2GS (2023-02-02).
Key figures · 138
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥34.9bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥34.2bn | 2020-07-01 → 2021-06-30 | Cons. | Net sales |
| Revenue | ¥28.4bn | 2019-07-01 → 2020-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥29.6bn | 2018-07-01 → 2019-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥5.1bn | 2021-07-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥4.4bn | 2020-07-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥4.7bn | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.8bn | 2020-07-01 → 2021-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.5bn | 2019-07-01 → 2020-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥775m | 2018-07-01 → 2019-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.3bn | 2021-07-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.4bn | 2020-07-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.7bn | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.0bn | 2020-07-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥38m | 2018-07-01 → 2019-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.8bn | 2021-07-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥2.1bn | 2020-07-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥94.3bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥100.7bn | at 2021-06-30 | Cons. | Assets |
| Total assets | ¥81.2bn | at 2020-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥59.2bn | at 2019-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥69.0bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥77.9bn | at 2021-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥25.2bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥22.8bn | at 2021-06-30 | Cons. | Net assets |
| Net assets / equity | ¥8.4bn | at 2020-06-30d | Cons. | Net assets |
| Net assets / equity | ¥8.5bn | at 2019-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥22.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥26.0bn | at 2021-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥18.4bn | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.2bn | at 2021-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.1bn | at 2020-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.9bn | at 2019-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥14.6bn | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥431m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.6bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥6.2bn | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.5bn | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥15.3bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥8.4bn | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥12.4bn | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥17.1bn | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥19.2bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥7.6bn | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥77.19 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.86 | 2020-07-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.75 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.54 | 2018-07-01 → 2019-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥76.19 | 2021-07-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥70.74 | 2020-07-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥717.85 | at 2022-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥652.35 | at 2021-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥299.7 | at 2020-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥277.26 | at 2019-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 26.7% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.6% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 9.6% | at 2020-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 11.7% | at 2019-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.2% | 2021-07-01 → 2022-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.1% | 2020-07-01 → 2021-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.1% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.5% | 2018-07-01 → 2019-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 350 | at 2022-06-30 | Cons. | Number of employees |
| Employees | 316 | at 2021-06-30 | Cons. | Number of employees |
| Employees | 300 | at 2020-06-30d | Cons. | Number of employees |
| Employees | 295 | at 2019-06-30d | Cons. | Number of employees |
| Revenue | ¥2.9bn | 2021-07-01 → 2022-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥1.1bn | 2020-07-01 → 2021-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥970m | 2019-07-01 → 2020-06-30d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥750m | 2018-07-01 → 2019-06-30d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥272m | 2017-07-01 → 2018-06-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥2.0bn | 2021-07-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥295m | 2020-07-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | ¥2.0bn | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥255m | 2020-07-01 → 2021-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥218m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥207m | 2018-07-01 → 2019-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥95m | 2017-07-01 → 2018-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.0bn | 2021-07-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥255m | 2020-07-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | ¥1.9bn | 2021-07-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥178m | 2020-07-01 → 2021-06-30 | Standalone | Profit loss |
| Net income | ¥154m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥131m | 2018-07-01 → 2019-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥67m | 2017-07-01 → 2018-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥18.5bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥17.4bn | at 2021-06-30 | Standalone | Assets |
| Total assets | ¥3.7bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2019-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2018-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥848m | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥916m | at 2021-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥17.7bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥16.4bn | at 2021-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.7bn | at 2020-06-30d | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.3bn | at 2018-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥779m | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥14.1bn | at 2021-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥55.07 | 2021-07-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.52 | 2020-07-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.07 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.24 | 2018-07-01 → 2019-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.93 | 2017-07-01 → 2018-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥54.36 | 2021-07-01 → 2022-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥6.33 | 2020-07-01 → 2021-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥21 | 2021-07-01 → 2022-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20.52 | 2020-07-01 → 2021-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2019-07-01 → 2020-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2018-07-01 → 2019-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8 | 2017-07-01 → 2018-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥504.07 | at 2022-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥471.86 | at 2021-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥104.13 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥95.02 | at 2019-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥905.79 | at 2018-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 95.4% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 94.7% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.7% | at 2019-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.6% | at 2018-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 11.3% | 2021-07-01 → 2022-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2020-07-01 → 2021-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.1% | 2019-07-01 → 2020-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2018-07-01 → 2019-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2017-07-01 → 2018-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 35,244,100 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 35,069,100 | at 2021-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,506,910 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,506,910 | at 2019-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,506,910 | at 2018-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 49 | at 2022-06-30 | Standalone | Number of employees |
| Employees | 45 | at 2021-06-30 | Standalone | Number of employees |
| Employees | 43 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 25 | at 2019-06-30d | Standalone | Number of employees |
| Employees | 17 | at 2018-06-30d | 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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-07-01 → 2022-06-30 | ¥23m |
| Reconciling Itemsreconciling | depreciation | 2021-07-01 → 2022-06-30 | −¥383m |
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2022-06-30 | −¥671m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2022-06-30 | −¥671m |
| Reconciling Itemsreconciling | segment assets | at 2022-06-30 | ¥12.8bn |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-06-30 | ¥357m |
| Energy Supply Businessreportable segment | capex | 2021-07-01 → 2022-06-30 | ¥7.9bn |
| Energy Supply Businessreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥3.2bn |
| Energy Supply Businessreportable segment | employees | at 2022-06-30 | 125 pure |
| Energy Supply Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥18.1bn |
| Energy Supply Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥18.1bn |
| Energy Supply Businessreportable segment | segment assets | at 2022-06-30 | ¥73.3bn |
| Energy Supply Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥2.6bn |
| Engineering Businessreportable segment | capex | 2021-07-01 → 2022-06-30 | ¥1m |
| Engineering Businessreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥41m |
| Engineering Businessreportable segment | employees | at 2022-06-30 | 169 pure |
| Engineering Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥17.5bn |
| Engineering Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥16.8bn |
| Engineering Businessreportable segment | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥671m |
| Engineering Businessreportable segment | segment assets | at 2022-06-30 | ¥8.1bn |
| Engineering Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥2.2bn |
| —segment total | capex | 2021-07-01 → 2022-06-30 | ¥7.9bn |
| —segment total | depreciation | 2021-07-01 → 2022-06-30 | ¥3.2bn |
| —segment total | employees | at 2022-06-30 | 294 pure |
| —segment total | revenue | 2021-07-01 → 2022-06-30 | ¥35.6bn |
| —segment total | revenue external | 2021-07-01 → 2022-06-30 | ¥34.9bn |
| —segment total | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥671m |
| —segment total | segment assets | at 2022-06-30 | ¥81.4bn |
| —segment total | segment profit | 2021-07-01 → 2022-06-30 | ¥4.8bn |
| Reconciling Itemsreconciling | capex | 2020-07-01 → 2021-06-30 | ¥261m |
| Reconciling Itemsreconciling | depreciation | 2020-07-01 → 2021-06-30 | −¥348m |
| Reconciling Itemsreconciling | revenue | 2020-07-01 → 2021-06-30 | −¥9.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-07-01 → 2021-06-30 | −¥9.1bn |
| Reconciling Itemsreconciling | segment assets | at 2021-06-30 | ¥19.9bn |
| Reconciling Itemsreconciling | segment profit | 2020-07-01 → 2021-06-30 | −¥393m |
| Energy Supply Businessreportable segment | capex | 2020-07-01 → 2021-06-30 | ¥2.0bn |
| Energy Supply Businessreportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥2.8bn |
| Energy Supply Businessreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥19.9bn |
| Energy Supply Businessreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥19.9bn |
| Energy Supply Businessreportable segment | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥0 |
| Energy Supply Businessreportable segment | segment assets | at 2021-06-30 | ¥64.2bn |
| Energy Supply Businessreportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥3.4bn |
| Engineering Businessreportable segment | capex | 2020-07-01 → 2021-06-30 | ¥0 |
| Engineering Businessreportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥43m |
| Engineering Businessreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥23.5bn |
| Engineering Businessreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥14.4bn |
| Engineering Businessreportable segment | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥9.1bn |
| Engineering Businessreportable segment | segment assets | at 2021-06-30 | ¥16.7bn |
| Engineering Businessreportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥1.4bn |
| —segment total | capex | 2020-07-01 → 2021-06-30 | ¥2.0bn |
| —segment total | depreciation | 2020-07-01 → 2021-06-30 | ¥2.8bn |
| —segment total | revenue | 2020-07-01 → 2021-06-30 | ¥43.3bn |
| —segment total | revenue external | 2020-07-01 → 2021-06-30 | ¥34.2bn |
| —segment total | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥9.1bn |
| —segment total | segment assets | at 2021-06-30 | ¥80.9bn |
| —segment total | segment profit | 2020-07-01 → 2021-06-30 | ¥4.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,426
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of shares issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | - | |
| Number of voting rights issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | - | |
| Number of shares issued shares voting rights | CurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 130000 | |
| Number of shares issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 35100300 | |
| Number of voting rights issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 351003 | |
| Number of shares issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | 13800 | |
| Number of shares issued shares voting rights | CurrentYearInstant | 35244100 | |
| Number of voting rights issued shares voting rights | CurrentYearInstant | 351003 | |
| Number of shares held in own name treasury shares etc | CurrentYearInstant_Row1Member | 130000 | |
| Number of shares held in others names treasury shares etc | CurrentYearInstant_Row1Member | - | |
| Total number of shares held treasury shares etc | CurrentYearInstant_Row1Member | 130000 | |
| Shareholding ratio treasury shares etc | CurrentYearInstant_Row1Member | 0.0036 | |
| Number of shares held in own name treasury shares etc | CurrentYearInstant | 130000 | |
| Number of shares held in others names treasury shares etc | CurrentYearInstant | - | |
| Total number of shares held treasury shares etc | CurrentYearInstant | 130000 | |
| Shareholding ratio treasury shares etc | CurrentYearInstant | 0.0036 | |
| Total amount of dividends dividends of surplus | FilingDateInstant_Row1Member | 737000000 | JPY |
| Dividend per share dividends of surplus | FilingDateInstant_Row1Member | 21.00 | |
| Number of male directors and other officers | FilingDateInstant | 8 | |
| Number of female directors and other officers | FilingDateInstant | 1 | |
| Ratio of female directors and other officers | FilingDateInstant | 0.111 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36412-000IshiwakiHideoMember | 8375300 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36412-000YamamotoKazukiMember | 3201650 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36412-000TakasakiToshihiroMember | 3415500 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36412-000MinamiTatsuroMember | 33000 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36412-000YoshidaMayumiMember | - | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36412-000OkuraHiroyukiMember | - | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36412-000InoueMasakiMember | - | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36412-000FujiKatsushigeMember | 3049300 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36412-000HamamotoAkioMember | 300 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant | 18075050 | |
| Audit fees reporting company | Prior1YearDuration | 11000000 | JPY |
| Non audit fees reporting company | Prior1YearDuration | 2000000 | JPY |
| Audit fees reporting company | CurrentYearDuration | 14000000 | JPY |
| Non audit fees reporting company | CurrentYearDuration | - | JPY |
| Audit fees consolidated subsidiaries | Prior1YearDuration | 20000000 | JPY |
| Non audit fees consolidated subsidiaries | Prior1YearDuration | - | JPY |
| Audit fees consolidated subsidiaries | CurrentYearDuration | 22000000 | JPY |
| Non audit fees consolidated subsidiaries | CurrentYearDuration | - | JPY |
| Audit fees total | Prior1YearDuration | 31000000 | JPY |
| Non audit fees total | Prior1YearDuration | 2000000 | JPY |
| Audit fees total | CurrentYearDuration | 36000000 | JPY |
| Non audit fees total | CurrentYearDuration | - | JPY |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 232000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 232000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | - | JPY |
| Retirement benefits remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | - | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | - | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 3 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsAppointedAsAuditAndSupervisoryCommitteeMembersExcludingOutsideDirectorsMember | 9000000 | 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 identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |