Annual report
6044.TEDINET S100RRJW
Period2022-06-01 → 2023-05-31
Filed2023-08-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.7bn | 2022-06-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥11.6bn | 2021-06-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥11.5bn | 2020-06-01 → 2021-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.7bn | 2019-06-01 → 2020-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.1bn | 2018-06-01 → 2019-05-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥575m | 2022-06-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | ¥221m | 2021-06-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | ¥579m | 2022-06-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥225m | 2021-06-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥294m | 2020-06-01 → 2021-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥409m | 2019-06-01 → 2020-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥659m | 2018-06-01 → 2019-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥677m | 2022-06-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥247m | 2021-06-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥453m | 2022-06-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥154m | 2021-06-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥176m | 2020-06-01 → 2021-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥273m | 2019-06-01 → 2020-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥431m | 2018-06-01 → 2019-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥453m | 2022-06-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | ¥154m | 2021-06-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥8.4bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥5.1bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥5.1bn | at 2021-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.8bn | at 2020-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.5bn | at 2019-05-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.5bn | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥2.1bn | at 2022-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.8bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2021-05-31d | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2020-05-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.7bn | at 2019-05-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥999m | at 2023-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2022-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2021-05-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥903m | at 2020-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.1bn | at 2019-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥1.1bn | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥60m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥666m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥162m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥315m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥40m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥39m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥110m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥148m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥405m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥310m | 2022-06-01 → 2023-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥225m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥184m | 2020-06-01 → 2021-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥186m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥194m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥73.25 | 2022-06-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.02 | 2021-06-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.7 | 2020-06-01 → 2021-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.33 | 2019-06-01 → 2020-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.25 | 2018-06-01 → 2019-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥46.29 | 2019-06-01 → 2020-05-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥73.51 | 2018-06-01 → 2019-05-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥596.79 | at 2023-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥509.09 | at 2022-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥498.87 | at 2021-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥486.39 | at 2020-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥470.38 | at 2019-05-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 45.9% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.4% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.2% | at 2021-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.2% | at 2020-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.7% | at 2019-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.2% | 2022-06-01 → 2023-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2021-06-01 → 2022-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2020-06-01 → 2021-05-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2019-06-01 → 2020-05-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.6% | 2018-06-01 → 2019-05-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 456 | at 2023-05-31 | Cons. | Number of employees |
| Employees | 366 | at 2022-05-31 | Cons. | Number of employees |
| Employees | 354 | at 2021-05-31d | Cons. | Number of employees |
| Employees | 374 | at 2020-05-31d | Cons. | Number of employees |
| Employees | 357 | at 2019-05-31d | Cons. | Number of employees |
| Revenue | ¥14.1bn | 2022-06-01 → 2023-05-31 | Standalone | Net sales |
| Revenue | ¥11.3bn | 2021-06-01 → 2022-05-31 | Standalone | Net sales |
| Revenue | ¥11.2bn | 2020-06-01 → 2021-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.3bn | 2019-06-01 → 2020-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.7bn | 2018-06-01 → 2019-05-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥635m | 2022-06-01 → 2023-05-31 | Standalone | Operating income |
| Operating income | ¥225m | 2021-06-01 → 2022-05-31 | Standalone | Operating income |
| Ordinary income | ¥640m | 2022-06-01 → 2023-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥230m | 2021-06-01 → 2022-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥303m | 2020-06-01 → 2021-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥444m | 2019-06-01 → 2020-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥666m | 2018-06-01 → 2019-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥665m | 2022-06-01 → 2023-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥244m | 2021-06-01 → 2022-05-31 | Standalone | Income before income taxes |
| Net income | ¥435m | 2022-06-01 → 2023-05-31 | Standalone | Profit loss |
| Net income | ¥147m | 2021-06-01 → 2022-05-31 | Standalone | Profit loss |
| Net income | ¥176m | 2020-06-01 → 2021-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥277m | 2019-06-01 → 2020-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥437m | 2018-06-01 → 2019-05-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.3bn | at 2023-05-31 | Standalone | Assets |
| Total assets | ¥5.1bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥5.1bn | at 2021-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.8bn | at 2020-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.4bn | at 2019-05-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.4bn | at 2023-05-31 | Standalone | Liabilities |
| Total liabilities | ¥2.1bn | at 2022-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.9bn | at 2023-05-31 | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2021-05-31d | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2020-05-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.7bn | at 2019-05-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥935m | at 2023-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2022-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥69.9 | 2022-06-01 → 2023-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.75 | 2021-06-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.74 | 2020-06-01 → 2021-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.14 | 2019-06-01 → 2020-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.22 | 2018-06-01 → 2019-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥47.1 | 2019-06-01 → 2020-05-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥74.46 | 2018-06-01 → 2019-05-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥23 | 2022-06-01 → 2023-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2021-06-01 → 2022-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2020-06-01 → 2021-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2019-06-01 → 2020-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2018-06-01 → 2019-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥595.12 | at 2023-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥506.71 | at 2022-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥498.48 | at 2021-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥486.51 | at 2020-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥469.1 | at 2019-05-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 52.9% | at 2023-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.4% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.4% | at 2021-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.2% | at 2020-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.0% | at 2019-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 12.7% | 2022-06-01 → 2023-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2021-06-01 → 2022-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2020-06-01 → 2021-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2019-06-01 → 2020-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.9% | 2018-06-01 → 2019-05-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,583,485 | at 2023-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,943,485 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,943,485 | at 2021-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,896,085 | at 2020-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,834,285 | at 2019-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 395 | at 2023-05-31 | Standalone | Number of employees |
| Employees | 347 | at 2022-05-31 | Standalone | Number of employees |
| Employees | 331 | at 2021-05-31d | Standalone | Number of employees |
| Employees | 333 | at 2020-05-31d | Standalone | Number of employees |
| Employees | 319 | at 2019-05-31d | 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 · 23
| Segment | Item | Period | Value |
|---|---|---|---|
| Mentenansreportable segment | capex | 2022-06-01 → 2023-05-31 | ¥19m |
| Mentenansreportable segment | depreciation | 2022-06-01 → 2023-05-31 | ¥121m |
| Mentenansreportable segment | employees | at 2023-05-31 | 416 pure |
| Mentenansreportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥14.4bn |
| Mentenansreportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥14.4bn |
| Mentenansreportable segment | segment assets | at 2023-05-31 | ¥6.7bn |
| Mentenansreportable segment | segment profit | 2022-06-01 → 2023-05-31 | ¥619m |
| Servisereportable segment | capex | 2022-06-01 → 2023-05-31 | ¥12m |
| Servisereportable segment | depreciation | 2022-06-01 → 2023-05-31 | ¥5m |
| Servisereportable segment | employees | at 2023-05-31 | 40 pure |
| Servisereportable segment | revenue | 2022-06-01 → 2023-05-31 | ¥344m |
| Servisereportable segment | revenue external | 2022-06-01 → 2023-05-31 | ¥344m |
| Servisereportable segment | segment assets | at 2023-05-31 | ¥1.6bn |
| Servisereportable segment | segment profit | 2022-06-01 → 2023-05-31 | −¥44m |
| —segment total | employees | at 2023-05-31 | 456 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-06-01 → 2023-05-31 | ¥31m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-06-01 → 2023-05-31 | ¥126m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-06-01 → 2023-05-31 | ¥14.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-06-01 → 2023-05-31 | ¥14.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-05-31 | ¥8.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-06-01 → 2023-05-31 | ¥575m |
| Mentenansreportable segment | employees | at 2023-05-31 | 395 pure |
| —segment total | employees | at 2023-05-31 | 395 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,405
| Item | Context | Value | Unit |
|---|---|---|---|
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | -3513000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 3003231000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 3867474000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 5055713000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 7310097000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 11269254000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 14054650000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 8892738000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 10774402000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 2376515000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 3280248000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 2151252000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 2645559000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 225263000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 634689000 | JPY |
| Interest income noi | Prior1YearDuration_NonConsolidatedMember | 421000 | JPY |
| Interest income noi | CurrentYearDuration_NonConsolidatedMember | 255000 | JPY |
| Dividends income noi | Prior1YearDuration_NonConsolidatedMember | 1476000 | JPY |
| Dividends income noi | CurrentYearDuration_NonConsolidatedMember | 1632000 | JPY |
| House rent income noi | Prior1YearDuration_NonConsolidatedMember | 1300000 | JPY |
| House rent income noi | CurrentYearDuration_NonConsolidatedMember | 1140000 | JPY |
| Commission fee noi | Prior1YearDuration_NonConsolidatedMember | 1038000 | JPY |
| Commission fee noi | CurrentYearDuration_NonConsolidatedMember | 971000 | JPY |
| Foreign exchange gains noi | Prior1YearDuration_NonConsolidatedMember | 4810000 | JPY |
| Foreign exchange gains noi | CurrentYearDuration_NonConsolidatedMember | 2156000 | JPY |
| Other noi | Prior1YearDuration_NonConsolidatedMember | 2368000 | JPY |
| Other noi | CurrentYearDuration_NonConsolidatedMember | 1970000 | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 11414000 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 8126000 | JPY |
| Loss on redemption of securities noe | Prior1YearDuration_NonConsolidatedMember | 2122000 | JPY |
| Loss on redemption of securities noe | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Interest expenses noe | Prior1YearDuration_NonConsolidatedMember | 1195000 | JPY |
| Interest expenses noe | CurrentYearDuration_NonConsolidatedMember | 920000 | JPY |
| Taxes and dues noe | Prior1YearDuration_NonConsolidatedMember | 1250000 | JPY |
| Taxes and dues noe | CurrentYearDuration_NonConsolidatedMember | 400000 | JPY |
| Depreciation noe | Prior1YearDuration_NonConsolidatedMember | 249000 | JPY |
| Depreciation noe | CurrentYearDuration_NonConsolidatedMember | 144000 | JPY |
| Share based compensation expenses noe | Prior1YearDuration_NonConsolidatedMember | 1991000 | JPY |
| Share based compensation expenses noe | CurrentYearDuration_NonConsolidatedMember | 1039000 | JPY |
| Other noe | Prior1YearDuration_NonConsolidatedMember | 329000 | JPY |
| Other noe | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Non operating expenses | Prior1YearDuration_NonConsolidatedMember | 7138000 | JPY |
| Non operating expenses | CurrentYearDuration_NonConsolidatedMember | 2504000 | JPY |
| Ordinary income | Prior1YearDuration_NonConsolidatedMember | 229540000 | JPY |
| Ordinary income | CurrentYearDuration_NonConsolidatedMember | 640311000 | JPY |
| Gain on revision of retirement benefit plan ei | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Gain on revision of retirement benefit plan ei | CurrentYearDuration_NonConsolidatedMember | 24192000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YearDuration_NonConsolidatedMember | 16954000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Extraordinary income | Prior1YearDuration_NonConsolidatedMember | 16954000 | 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 |
| 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 |