Annual report
6063.TEDINET S100T5VS
Period2023-01-01 → 2023-12-31
Filed2024-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 151
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.6bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥6.2bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥4.4bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.0bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥173m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥717m | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥181m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥730m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥244m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥93m | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥181m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥727m | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥120m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥500m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥179m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥271,000 | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥63m | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥120m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥500m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥3.7bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥3.9bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.6bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.6bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥2.3bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.7bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2021-12-31d | Cons. | Net assets |
| Net assets / equity | ¥867m | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥877m | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.2bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.1bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥5m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥920m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥245m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥405m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥38m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥43m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥63m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥17m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥85m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥100m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥310m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥353m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥115m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥316m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥47.63 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥198.5 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.11 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.25 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥198.42 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥70.96 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.81 | 2019-01-01 → 2019-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥663.3 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥624.46 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥419.16 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥334.16 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥343 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 45.3% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.0% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.8% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.8% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.2% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.4% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 38.0% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.9% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.6% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 229 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 234 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 251 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 279 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 299 | at 2019-12-31d | Cons. | Number of employees |
| Revenue | ¥3.6bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥6.2bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥4.3bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.9bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥147m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥690m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥153m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥700m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥219m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥15m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥103m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥153m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥698m | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥99m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥477m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥154m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥13m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥79m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.3bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥3.5bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.4bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.4bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥2.3bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.3bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥803m | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥648m | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥662m | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥39.15 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥189.49 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.31 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.11 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.84 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥189.42 | 2022-01-01 → 2022-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥61.27 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥31.28 | 2019-01-01 → 2019-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥10 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥504.46 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥488.31 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥308.82 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥247.56 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥256.85 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 38.8% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.1% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.1% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.9% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.3% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.9% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 47.5% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.0% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.1% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,519,600 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,519,600 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,519,600 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,519,600 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,487,600 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 164 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 169 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 179 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 197 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 205 | at 2019-12-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 47
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-01-01 → 2023-12-31 | ¥15m |
| Reconciling Itemsreconciling | depreciation | 2023-01-01 → 2023-12-31 | ¥5m |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥2.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥470m |
| Life Assitance Departmentreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥12m |
| Life Assitance Departmentreportable segment | employees | at 2023-12-31 | 40 pure |
| Life Assitance Departmentreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥414m |
| Life Assitance Departmentreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥414m |
| Life Assitance Departmentreportable segment | segment assets | at 2023-12-31 | ¥27m |
| Life Assitance Departmentreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥79m |
| Medical Assistance Departmentreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥17m |
| Medical Assistance Departmentreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥31m |
| Medical Assistance Departmentreportable segment | employees | at 2023-12-31 | 161 pure |
| Medical Assistance Departmentreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥3.2bn |
| Medical Assistance Departmentreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥3.2bn |
| Medical Assistance Departmentreportable segment | segment assets | at 2023-12-31 | ¥1.6bn |
| Medical Assistance Departmentreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥565m |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥17m |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥43m |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥3.6bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥3.6bn |
| —segment total | segment assets | at 2023-12-31 | ¥1.6bn |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥644m |
| Reconciling Itemsreconciling | capex | 2022-01-01 → 2022-12-31 | ¥19m |
| Reconciling Itemsreconciling | depreciation | 2022-01-01 → 2022-12-31 | ¥6m |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | ¥2.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-12-31 | −¥390m |
| Life Assitance Departmentreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥26m |
| Life Assitance Departmentreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥10m |
| Life Assitance Departmentreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥420m |
| Life Assitance Departmentreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥420m |
| Life Assitance Departmentreportable segment | segment assets | at 2022-12-31 | ¥33m |
| Life Assitance Departmentreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥160m |
| Medical Assistance Departmentreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥7m |
| Medical Assistance Departmentreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥39m |
| Medical Assistance Departmentreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥5.8bn |
| Medical Assistance Departmentreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥5.8bn |
| Medical Assistance Departmentreportable segment | segment assets | at 2022-12-31 | ¥1.8bn |
| Medical Assistance Departmentreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥946m |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥33m |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥49m |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥6.2bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥6.2bn |
| —segment total | segment assets | at 2022-12-31 | ¥1.9bn |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥1.1bn |
| Life Assitance Departmentreportable segment | employees | at 2023-12-31 | 40 pure |
| Medical Assistance Departmentreportable segment | employees | at 2023-12-31 | 96 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,246
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)明星監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)松本 保範 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)中西 麻理 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)損害保険会社等からの受託業務に係る売上高の発生及び期間帰属 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（セグメント情報等） | |
| Reference2 kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（連結財務諸表作成のための基本となる重要な事項）4.会計方針に関する事項(4)重要な収益及び費用の計上基準 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)明星監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)松本 保範 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)中西 麻理 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)（損害保険会社等からの受託業務に係る売上高の発生及び期間帰属） | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 2958897000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 2251279000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 4358535000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 6241218000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 3598924000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 93184000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 1863000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 243651000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 729653000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 181276000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 62576000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | -271000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 178869000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 500052000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 119981000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 61499000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | -8869000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 214263000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 542382000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 155805000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 876730000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 866530000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 1080621000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 1605847000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 1713934000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 2647085000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 2643761000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 3802999000 | 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 rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |