Annual report
6031.TEDINET S100VJ81
Period2024-07-01 → 2024-12-31
Filed2025-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 168
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥682m | 2024-07-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥1.4bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥2.2bn | 2022-07-01 → 2023-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2021-07-01 → 2022-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2020-07-01 → 2021-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.0bn | 2019-07-01 → 2020-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | −¥116m | 2024-07-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥176m | 2023-07-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | −¥132m | 2024-07-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥163m | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥178m | 2022-07-01 → 2023-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥355m | 2021-07-01 → 2022-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥44m | 2020-07-01 → 2021-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥100m | 2019-07-01 → 2020-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥131m | 2024-07-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥149m | 2023-07-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥193m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥85m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥109m | 2022-07-01 → 2023-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.1bn | 2021-07-01 → 2022-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥55m | 2020-07-01 → 2021-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥137m | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥193m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥85m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥2.8bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥2.1bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2023-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.1bn | at 2022-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥515m | at 2021-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥558m | at 2020-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.4bn | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥836m | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥741m | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥650m | at 2023-06-30d | Cons. | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥280m | at 2021-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥335m | at 2020-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.5bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2023-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2022-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥246m | at 2021-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥324m | at 2020-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥108m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥178m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥95m | 2022-07-01 → 2023-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥283m | 2021-07-01 → 2022-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥90m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥63m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥51m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥12m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥15m | 2022-07-01 → 2023-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥22m | 2021-07-01 → 2022-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥13m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥10m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥501m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥189m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥662m | 2022-07-01 → 2023-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥115m | 2021-07-01 → 2022-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥25m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥9.31 | 2024-07-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.12 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.46 | 2022-07-01 → 2023-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-45.18 | 2021-07-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.27 | 2020-07-01 → 2021-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-65.02 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥9.3 | 2024-07-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥4.1 | 2023-07-01 → 2024-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥4.45 | 2022-07-01 → 2023-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥40.28 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥35.45 | at 2024-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥31.3 | at 2023-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥59.23 | at 2022-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥15.88 | at 2021-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥153.18 | at 2020-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 30.1% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.1% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.2% | at 2023-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.7% | at 2022-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.9% | at 2021-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2020-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 24.6% | 2024-07-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2023-07-01 → 2024-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.1% | 2022-07-01 → 2023-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 73 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 71 | at 2024-06-30 | Cons. | Number of employees |
| Employees | 82 | at 2023-06-30d | Cons. | Number of employees |
| Employees | 76 | at 2022-06-30d | Cons. | Number of employees |
| Employees | 34 | at 2021-06-30d | Cons. | Number of employees |
| Employees | 32 | at 2020-06-30d | Cons. | Number of employees |
| Revenue | ¥328m | 2024-07-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥216m | 2023-07-01 → 2024-06-30 | Standalone | Net sales |
| Revenue | ¥753m | 2022-07-01 → 2023-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2021-07-01 → 2022-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.0bn | 2020-07-01 → 2021-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥922m | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | −¥104m | 2024-07-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | −¥63m | 2023-07-01 → 2024-06-30 | Standalone | Operating income |
| Ordinary income | −¥118m | 2024-07-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥313m | 2023-07-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥45m | 2022-07-01 → 2023-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥97m | 2021-07-01 → 2022-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥49m | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥39m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥260m | 2024-07-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥303m | 2023-07-01 → 2024-06-30 | Standalone | Income before income taxes |
| Net income | ¥64m | 2024-07-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥303m | 2023-07-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | −¥46m | 2022-07-01 → 2023-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.1bn | 2021-07-01 → 2022-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥50m | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥137m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.8bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥1.6bn | at 2023-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.8bn | at 2022-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥449m | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥476m | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥973m | at 2024-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥837m | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥871m | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | ¥562m | at 2023-06-30d | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2022-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥285m | at 2021-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥335m | at 2020-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥589m | at 2024-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥3.09 | 2024-07-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.72 | 2023-07-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.87 | 2022-07-01 → 2023-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-42.75 | 2021-07-01 → 2022-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.97 | 2020-07-01 → 2021-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-65.02 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥3.09 | 2024-07-01 → 2024-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥14.67 | 2023-07-01 → 2024-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥4 | 2024-07-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2023-07-01 → 2024-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2022-07-01 → 2023-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥40.36 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥41.74 | at 2024-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥27.01 | at 2023-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥61.85 | at 2022-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥16.17 | at 2021-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥153.18 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 30.2% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.8% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.8% | at 2023-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.5% | at 2022-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.7% | at 2021-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.8% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.5% | 2024-07-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 42.7% | 2023-07-01 → 2024-06-30 | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 25,768,600 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,871,032 | at 2024-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,392,646 | at 2023-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,363,942 | at 2022-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,109,186 | at 2021-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,109,186 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 73 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 3 | at 2024-06-30 | Standalone | Number of employees |
| Employees | 26 | at 2023-06-30d | Standalone | Number of employees |
| Employees | 33 | at 2022-06-30d | Standalone | Number of employees |
| Employees | 34 | at 2021-06-30d | Standalone | Number of employees |
| Employees | 32 | at 2020-06-30d | 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.
All source rows · 1,371
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 38486000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember | 1475029000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember | 1513516000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 259281000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 259281000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_TreasuryStockMember | -996883000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 863881000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | － | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | － | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 7501000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 871382000 | JPY |
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 2603000 | JPY |
| Issuance of new shares | CurrentYearDuration_NonConsolidatedMember | 2603000 | JPY |
| Payment of deposit for subscriptions to shares | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 4320000 | JPY |
| Payment of deposit for subscriptions to shares | CurrentYearDuration_NonConsolidatedMember | 4320000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -62084000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -62084000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 63969000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 63969000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -40280000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -40280000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -40280000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -59000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -59000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -2603000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -2662000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -40280000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -31470000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -59000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -59000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -2603000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | -34133000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -1037163000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 832411000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -59000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -59000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 4897000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 837249000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 48400000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 56700000 | JPY |
| Payroll and allowances sga | Prior1YearDuration_NonConsolidatedMember | 27180000 | JPY |
| Payroll and allowances sga | CurrentYearDuration_NonConsolidatedMember | 99598000 | JPY |
| Business consignment expenses sga | Prior1YearDuration_NonConsolidatedMember | 16104000 | JPY |
| Business consignment expenses sga | CurrentYearDuration_NonConsolidatedMember | 33420000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 12227000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 15780000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 4060000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 3144000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 |
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 |
| 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 |