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Annual report

6028.TEDINET S100RYUL
Period2022-07-01 → 2023-06-30
Filed2023-10-04
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed

Amends S100RXK0. Amended by S100RYUO (2023-10-04).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥199.9bn2022-07-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥178.8bn2021-07-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥161.3bn2020-07-01 → 2021-06-30dCons.Revenue IFRS (5-year summary)
Revenue¥158.4bn2019-07-01 → 2020-06-30dCons.Revenue IFRS (5-year summary)
Revenue¥144.2bn2018-07-01 → 2019-06-30dCons.Revenue IFRS (5-year summary)
Operating income¥21.8bn2022-07-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥20.6bn2021-07-01 → 2022-06-30Cons.Operating profit loss IFRS
Profit before tax¥21.8bn2022-07-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥21.0bn2021-07-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥19.5bn2020-07-01 → 2021-06-30dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥15.8bn2019-07-01 → 2020-06-30dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥13.7bn2018-07-01 → 2019-06-30dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥15.4bn2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥15.4bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥13.2bn2020-07-01 → 2021-06-30dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥10.8bn2019-07-01 → 2020-06-30dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥9.7bn2018-07-01 → 2019-06-30dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥15.6bn2022-07-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥15.7bn2021-07-01 → 2022-06-30Cons.Profit loss IFRS
Total assets¥144.0bnat 2023-06-30Cons.Assets IFRS
Total assets¥142.0bnat 2022-06-30Cons.Assets IFRS
Total assets¥118.0bnat 2021-06-30dCons.Total assets IFRS (5-year summary)
Total assets¥108.0bnat 2020-06-30dCons.Total assets IFRS (5-year summary)
Total assets¥93.8bnat 2019-06-30dCons.Total assets IFRS (5-year summary)
Total liabilities¥67.3bnat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥71.5bnat 2022-06-30Cons.Liabilities IFRS
Net assets / equity¥76.8bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥70.4bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥58.7bnat 2021-06-30dCons.Equity IFRS
Equity (owners)¥75.5bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥68.7bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥57.2bnat 2021-06-30dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥48.2bnat 2020-06-30dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥44.8bnat 2019-06-30dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥35.4bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥37.4bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥32.5bnat 2021-06-30dCons.Cash and cash equivalents IFRS
Cash & equivalents¥22.8bnat 2020-06-30dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥21.2bnat 2019-06-30dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥21.4bn2022-07-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥18.9bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥22.1bn2020-07-01 → 2021-06-30dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥18.1bn2019-07-01 → 2020-06-30dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥11.3bn2018-07-01 → 2019-06-30dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥4.4bn2022-07-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥8.0bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥1.4bn2020-07-01 → 2021-06-30dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.5bn2019-07-01 → 2020-06-30dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥4.4bn2018-07-01 → 2019-06-30dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥19.2bn2022-07-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥6.6bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥11.1bn2020-07-01 → 2021-06-30dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥14.9bn2019-07-01 → 2020-06-30dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥7.2bn2018-07-01 → 2019-06-30dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥142.712022-07-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥143.242021-07-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥122.962020-07-01 → 2021-06-30dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥99.992019-07-01 → 2020-06-30dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥88.952018-07-01 → 2019-06-30dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥88.932018-07-01 → 2019-06-30dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥704.24at 2023-06-30Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥637.9at 2022-06-30Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥531.22at 2021-06-30dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥447.7at 2020-06-30dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥411.38at 2019-06-30dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio52.4%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.4%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.5%at 2021-06-30dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio44.7%at 2020-06-30dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio47.8%at 2019-06-30dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE21.3%2022-07-01 → 2023-06-30Cons.Rate of return on equity IFRS (5-year summary)
ROE24.5%2021-07-01 → 2022-06-30Cons.Rate of return on equity IFRS (5-year summary)
ROE25.1%2020-07-01 → 2021-06-30dCons.Rate of return on equity IFRS (5-year summary)
ROE23.3%2019-07-01 → 2020-06-30dCons.Rate of return on equity IFRS (5-year summary)
ROE22.4%2018-07-01 → 2019-06-30dCons.Rate of return on equity IFRS (5-year summary)
Employees27,003at 2023-06-30Cons.Number of employees
Employees24,596at 2022-06-30Cons.Number of employees
Employees21,692at 2021-06-30dCons.Number of employees
Employees22,708at 2020-06-30dCons.Number of employees
Employees20,780at 2019-06-30dCons.Number of employees
Revenue¥18.3bn2022-07-01 → 2023-06-30StandaloneOperating revenue1
Revenue¥17.0bn2021-07-01 → 2022-06-30StandaloneOperating revenue1
Revenue¥17.2bn2020-07-01 → 2021-06-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥15.6bn2019-07-01 → 2020-06-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥8.1bn2018-07-01 → 2019-06-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥12.2bn2022-07-01 → 2023-06-30StandaloneOperating income
Operating income¥10.1bn2021-07-01 → 2022-06-30StandaloneOperating income
Ordinary income¥12.1bn2022-07-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥9.8bn2021-07-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥11.6bn2020-07-01 → 2021-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥9.3bn2019-07-01 → 2020-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.1bn2018-07-01 → 2019-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥12.0bn2022-07-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥9.8bn2021-07-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥11.5bn2022-07-01 → 2023-06-30StandaloneProfit loss
Net income¥9.2bn2021-07-01 → 2022-06-30StandaloneProfit loss
Net income¥10.4bn2020-07-01 → 2021-06-30dStandaloneNet income loss (5-year summary)
Net income¥8.1bn2019-07-01 → 2020-06-30dStandaloneNet income loss (5-year summary)
Net income−¥514m2018-07-01 → 2019-06-30dStandaloneNet income loss (5-year summary)
Total assets¥61.7bnat 2023-06-30StandaloneAssets
Total assets¥63.7bnat 2022-06-30StandaloneAssets
Total assets¥50.1bnat 2021-06-30dStandaloneTotal assets (5-year summary)
Total assets¥49.5bnat 2020-06-30dStandaloneTotal assets (5-year summary)
Total assets¥47.3bnat 2019-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥21.8bnat 2023-06-30StandaloneLiabilities
Total liabilities¥25.5bnat 2022-06-30StandaloneLiabilities
Net assets / equity¥39.9bnat 2023-06-30StandaloneNet assets
Net assets / equity¥38.2bnat 2022-06-30StandaloneNet assets
Net assets / equity¥36.1bnat 2021-06-30dStandaloneNet assets
Net assets / equity¥30.1bnat 2020-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥29.2bnat 2019-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥3.1bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥4.8bnat 2022-06-30StandaloneCash and deposits
EPS (basic)¥106.522022-07-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥85.192021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.222020-07-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥74.782019-07-01 → 2020-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.732018-07-01 → 2019-06-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥752022-07-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥722021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1852020-07-01 → 2021-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1502019-07-01 → 2020-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1342018-07-01 → 2019-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥371.6at 2023-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥355.06at 2022-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥335.14at 2021-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥279.13at 2020-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥267.69at 2019-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio64.6%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.0%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.1%at 2021-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.8%at 2020-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.7%at 2019-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE29.4%2022-07-01 → 2023-06-30StandaloneRate of return on equity (5-year summary)
ROE24.7%2021-07-01 → 2022-06-30StandaloneRate of return on equity (5-year summary)
ROE31.3%2020-07-01 → 2021-06-30dStandaloneRate of return on equity (5-year summary)
ROE27.3%2019-07-01 → 2020-06-30dStandaloneRate of return on equity (5-year summary)
ROE-1.6%2018-07-01 → 2019-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued108,421,164at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued108,421,164at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued36,140,388at 2021-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued36,140,388at 2020-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued36,304,029at 2019-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees184at 2023-06-30StandaloneNumber of employees
Employees193at 2022-06-30StandaloneNumber of employees
Employees177at 2021-06-30dStandaloneNumber of employees
Employees179at 2020-06-30dStandaloneNumber of employees
Employees167at 2019-06-30dStandaloneNumber 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 · 62
SegmentItemPeriodValue
Other Businesses In Japangeography candidateemployeesat 2023-06-30321 pure
Overseas Businessesgeography candidateemployeesat 2023-06-302679 pure
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-06-30−¥3.7bn
Reconciling Itemsreconcilingrevenue external2022-07-01 → 2023-06-30¥50m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-06-30−¥3.8bn
Reconciling Itemsreconcilingsegment assetsat 2023-06-30¥3.4bn
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-06-30¥179m
Construction Management Outsourcing Businessreportable segmentrevenue2022-07-01 → 2023-06-30¥21.6bn
Construction Management Outsourcing Businessreportable segmentrevenue external2022-07-01 → 2023-06-30¥21.6bn
Construction Management Outsourcing Businessreportable segmentrevenue intersegment2022-07-01 → 2023-06-30¥0
Construction Management Outsourcing Businessreportable segmentsegment assetsat 2023-06-30¥12.8bn
Construction Management Outsourcing Businessreportable segmentsegment profit2022-07-01 → 2023-06-30¥2.9bn
Other Businesses In Japanreportable segmentrevenue2022-07-01 → 2023-06-30¥5.6bn
Other Businesses In Japanreportable segmentrevenue external2022-07-01 → 2023-06-30¥3.8bn
Other Businesses In Japanreportable segmentrevenue intersegment2022-07-01 → 2023-06-30¥1.8bn
Other Businesses In Japanreportable segmentsegment assetsat 2023-06-30¥5.7bn
Other Businesses In Japanreportable segmentsegment profit2022-07-01 → 2023-06-30¥561m
Overseas Businessesreportable segmentrevenue2022-07-01 → 2023-06-30¥23.5bn
Overseas Businessesreportable segmentrevenue external2022-07-01 → 2023-06-30¥22.7bn
Overseas Businessesreportable segmentrevenue intersegment2022-07-01 → 2023-06-30¥847m
Overseas Businessesreportable segmentsegment assetsat 2023-06-30¥28.7bn
Overseas Businessesreportable segmentsegment profit2022-07-01 → 2023-06-30¥1.9bn
Rand D Outsourcing Businessreportable segmentrevenue2022-07-01 → 2023-06-30¥152.9bn
Rand D Outsourcing Businessreportable segmentrevenue external2022-07-01 → 2023-06-30¥151.7bn
Rand D Outsourcing Businessreportable segmentrevenue intersegment2022-07-01 → 2023-06-30¥1.2bn
Rand D Outsourcing Businessreportable segmentsegment assetsat 2023-06-30¥93.5bn
Rand D Outsourcing Businessreportable segmentsegment profit2022-07-01 → 2023-06-30¥16.3bn
—segment totalrevenue2022-07-01 → 2023-06-30¥203.6bn
—segment totalrevenue external2022-07-01 → 2023-06-30¥199.8bn
—segment totalrevenue intersegment2022-07-01 → 2023-06-30¥3.8bn
—segment totalsegment assetsat 2023-06-30¥140.7bn
—segment totalsegment profit2022-07-01 → 2023-06-30¥21.7bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-06-30−¥2.9bn
Reconciling Itemsreconcilingrevenue external2021-07-01 → 2022-06-30¥74m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-06-30−¥3.0bn
Reconciling Itemsreconcilingsegment assetsat 2022-06-30¥7.9bn
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-06-30¥1.4bn
Construction Management Outsourcing Businessreportable segmentrevenue2021-07-01 → 2022-06-30¥20.3bn
Construction Management Outsourcing Businessreportable segmentrevenue external2021-07-01 → 2022-06-30¥20.3bn
Construction Management Outsourcing Businessreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥0
Construction Management Outsourcing Businessreportable segmentsegment assetsat 2022-06-30¥11.9bn
Construction Management Outsourcing Businessreportable segmentsegment profit2021-07-01 → 2022-06-30¥2.5bn
Other Businesses In Japanreportable segmentrevenue2021-07-01 → 2022-06-30¥4.9bn
Other Businesses In Japanreportable segmentrevenue external2021-07-01 → 2022-06-30¥3.6bn
Other Businesses In Japanreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥1.3bn
Other Businesses In Japanreportable segmentsegment assetsat 2022-06-30¥5.7bn
Other Businesses In Japanreportable segmentsegment profit2021-07-01 → 2022-06-30¥672m
Overseas Businessesreportable segmentrevenue2021-07-01 → 2022-06-30¥19.0bn
Overseas Businessesreportable segmentrevenue external2021-07-01 → 2022-06-30¥18.1bn
Overseas Businessesreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥920m
Overseas Businessesreportable segmentsegment assetsat 2022-06-30¥27.9bn
Overseas Businessesreportable segmentsegment profit2021-07-01 → 2022-06-30¥1.9bn
Rand D Outsourcing Businessreportable segmentrevenue2021-07-01 → 2022-06-30¥137.5bn
Rand D Outsourcing Businessreportable segmentrevenue external2021-07-01 → 2022-06-30¥136.7bn
Rand D Outsourcing Businessreportable segmentrevenue intersegment2021-07-01 → 2022-06-30¥796m
Rand D Outsourcing Businessreportable segmentsegment assetsat 2022-06-30¥88.6bn
Rand D Outsourcing Businessreportable segmentsegment profit2021-07-01 → 2022-06-30¥14.2bn
—segment totalrevenue2021-07-01 → 2022-06-30¥181.7bn
—segment totalrevenue external2021-07-01 → 2022-06-30¥178.7bn
—segment totalrevenue intersegment2021-07-01 → 2022-06-30¥3.0bn
—segment totalsegment assetsat 2022-06-30¥134.0bn
—segment totalsegment profit2021-07-01 → 2022-06-30¥19.2bn

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

All source rows · 1,600
ItemContextValueUnit
Deposits receivedCurrentYearInstant_NonConsolidatedMember11000000JPY
Contract liabilitiesPrior1YearInstant_NonConsolidatedMember155000000JPY
Contract liabilitiesCurrentYearInstant_NonConsolidatedMember157000000JPY
Other clPrior1YearInstant_NonConsolidatedMember150000000JPY
Other clCurrentYearInstant_NonConsolidatedMember1000000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember10722000000JPY
Current liabilitiesCurrentYearInstant_NonConsolidatedMember7554000000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember4500000000JPY
Long term loans payableCurrentYearInstant_NonConsolidatedMember3750000000JPY
Bonds payablePrior1YearInstant_NonConsolidatedMember10000000000JPY
Bonds payableCurrentYearInstant_NonConsolidatedMember10000000000JPY
Other nclPrior1YearInstant_NonConsolidatedMember230000000JPY
Other nclCurrentYearInstant_NonConsolidatedMember510000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember14730000000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember14260000000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember25453000000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember21815000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember6929000000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember6929000000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember1732000000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember1732000000JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember11207000000JPY
Other capital surplusCurrentYearInstant_NonConsolidatedMember11207000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember12939000000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember12939000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember19222000000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember22396000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember19222000000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember22396000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-1001000000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-2577000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember38090000000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember39687000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember158000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember166000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember158000000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember166000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember38249000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember39854000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember63702000000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember61669000000JPY
Consulting fee income rev oaPrior1YearDuration_NonConsolidatedMember9230000000JPY
Consulting fee income rev oaCurrentYearDuration_NonConsolidatedMember7823000000JPY
Dividends from subsidiaries and affiliates rev oaPrior1YearDuration_NonConsolidatedMember7758000000JPY
Dividends from subsidiaries and affiliates rev oaCurrentYearDuration_NonConsolidatedMember10430000000JPY
Operating revenue1Prior1YearDuration_NonConsolidatedMember16988000000JPY
Operating revenue1CurrentYearDuration_NonConsolidatedMember18254000000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember310000000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember312000000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember1568000000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2022-06-30pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
balance sheet identitynon_consolidated 2022-06-30pass
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-06-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2022-07-01/2023-06-30pass
statement vs summary · revenueconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-07-01/2023-06-30pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass