Annual report
6083.TEDINET S100P3QQ
Period2021-06-01 → 2022-05-31
Filed2022-08-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.1bn | 2021-06-01 → 2022-05-31 | Cons. | Net sales |
| Revenue | ¥14.4bn | 2020-06-01 → 2021-05-31 | Cons. | Net sales |
| Revenue | ¥14.8bn | 2019-06-01 → 2020-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.1bn | 2018-06-01 → 2019-05-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.1bn | 2017-06-01 → 2018-05-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.9bn | 2021-06-01 → 2022-05-31 | Cons. | Operating income |
| Operating income | ¥403m | 2020-06-01 → 2021-05-31 | Cons. | Operating income |
| Ordinary income | ¥2.0bn | 2021-06-01 → 2022-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥474m | 2020-06-01 → 2021-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥598m | 2019-06-01 → 2020-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥846m | 2018-06-01 → 2019-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥702m | 2017-06-01 → 2018-05-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.0bn | 2021-06-01 → 2022-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥472m | 2020-06-01 → 2021-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2021-06-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥265m | 2020-06-01 → 2021-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥258m | 2019-06-01 → 2020-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥523m | 2018-06-01 → 2019-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥430m | 2017-06-01 → 2018-05-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.2bn | 2021-06-01 → 2022-05-31 | Cons. | Profit loss |
| Net income | ¥270m | 2020-06-01 → 2021-05-31 | Cons. | Profit loss |
| Total assets | ¥8.6bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥6.5bn | at 2021-05-31 | Cons. | Assets |
| Total assets | ¥6.8bn | at 2020-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.9bn | at 2019-05-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.3bn | at 2018-05-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.5bn | at 2022-05-31 | Cons. | Liabilities |
| Total liabilities | ¥3.5bn | at 2021-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.0bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2021-05-31 | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2020-05-31d | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2019-05-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.3bn | at 2018-05-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.9bn | at 2022-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2021-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.9bn | at 2022-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2021-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2020-05-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2019-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.8bn | at 2018-05-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.4bn | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥209m | 2020-06-01 → 2021-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥371m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥625m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥676m | 2017-06-01 → 2018-05-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥52m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥114m | 2020-06-01 → 2021-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥119m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥343m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥275m | 2017-06-01 → 2018-05-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥210m | 2021-06-01 → 2022-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥422m | 2020-06-01 → 2021-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥480m | 2019-06-01 → 2020-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥132m | 2018-06-01 → 2019-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥299m | 2017-06-01 → 2018-05-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥156.83 | 2021-06-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.95 | 2020-06-01 → 2021-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.69 | 2019-06-01 → 2020-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.94 | 2018-06-01 → 2019-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.37 | 2017-06-01 → 2018-05-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥508.61 | at 2022-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥381.58 | at 2021-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥349.86 | at 2020-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥332.87 | at 2019-05-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥297.1 | at 2018-05-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 46.5% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.1% | at 2021-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.0% | at 2020-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.7% | at 2019-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.7% | at 2018-05-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 35.2% | 2021-06-01 → 2022-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2020-06-01 → 2021-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.9% | 2019-06-01 → 2020-05-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.8% | 2018-06-01 → 2019-05-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.9% | 2017-06-01 → 2018-05-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,328 | at 2022-05-31 | Cons. | Number of employees |
| Employees | 1,357 | at 2021-05-31 | Cons. | Number of employees |
| Employees | 1,339 | at 2020-05-31d | Cons. | Number of employees |
| Employees | 1,328 | at 2019-05-31d | Cons. | Number of employees |
| Employees | 1,284 | at 2018-05-31d | Cons. | Number of employees |
| Revenue | ¥800m | 2021-06-01 → 2022-05-31 | Standalone | Operating revenue1 |
| Revenue | ¥1.0bn | 2020-06-01 → 2021-05-31 | Standalone | Operating revenue1 |
| Revenue | ¥1.0bn | 2019-06-01 → 2020-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥962m | 2018-06-01 → 2019-05-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥994m | 2017-06-01 → 2018-05-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥313m | 2021-06-01 → 2022-05-31 | Standalone | Operating income |
| Operating income | ¥488m | 2020-06-01 → 2021-05-31 | Standalone | Operating income |
| Ordinary income | ¥308m | 2021-06-01 → 2022-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥441m | 2020-06-01 → 2021-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥426m | 2019-06-01 → 2020-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥364m | 2018-06-01 → 2019-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥451m | 2017-06-01 → 2018-05-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥308m | 2021-06-01 → 2022-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥441m | 2020-06-01 → 2021-05-31 | Standalone | Income before income taxes |
| Net income | ¥264m | 2021-06-01 → 2022-05-31 | Standalone | Profit loss |
| Net income | ¥449m | 2020-06-01 → 2021-05-31 | Standalone | Profit loss |
| Net income | ¥376m | 2019-06-01 → 2020-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥346m | 2018-06-01 → 2019-05-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥421m | 2017-06-01 → 2018-05-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.5bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥4.4bn | at 2021-05-31 | Standalone | Assets |
| Total assets | ¥4.4bn | at 2020-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.2bn | at 2019-05-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.0bn | at 2018-05-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.0bn | at 2022-05-31 | Standalone | Liabilities |
| Total liabilities | ¥991m | at 2021-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.5bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2021-05-31 | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2020-05-31d | Standalone | Net assets |
| Net assets / equity | ¥2.7bn | at 2019-05-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.6bn | at 2018-05-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥316m | at 2022-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥338m | at 2021-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥33.66 | 2021-06-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.55 | 2020-06-01 → 2021-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.07 | 2019-06-01 → 2020-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.6 | 2018-06-01 → 2019-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.21 | 2017-06-01 → 2018-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥40 | 2021-06-01 → 2022-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2020-06-01 → 2021-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27 | 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) |
| Dividend per share | ¥30 | 2017-06-01 → 2018-05-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥441.79 | at 2022-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥438.14 | at 2021-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥383.32 | at 2020-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥351.37 | at 2019-05-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥338.74 | at 2018-05-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 77.0% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.6% | at 2021-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.3% | at 2020-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.9% | at 2019-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.1% | at 2018-05-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.7% | 2021-06-01 → 2022-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.0% | 2020-06-01 → 2021-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.3% | 2019-06-01 → 2020-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.2% | 2018-06-01 → 2019-05-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.2% | 2017-06-01 → 2018-05-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,832,400 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,832,400 | at 2021-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,832,400 | at 2020-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,832,400 | at 2019-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,832,400 | at 2018-05-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 16 | at 2022-05-31 | Standalone | Number of employees |
| Employees | 14 | at 2021-05-31 | Standalone | Number of employees |
| Employees | 16 | at 2020-05-31d | Standalone | Number of employees |
| Employees | 18 | at 2019-05-31d | Standalone | Number of employees |
| Employees | 19 | at 2018-05-31d | 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 · 88
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-06-01 → 2022-05-31 | ¥24m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-06-01 → 2022-05-31 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-05-31 | 81 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-06-01 → 2022-05-31 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-06-01 → 2022-05-31 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-06-01 → 2022-05-31 | ¥88m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-05-31 | ¥286m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-06-01 → 2022-05-31 | ¥363m |
| Reconciling Itemsreconciling | revenue | 2021-06-01 → 2022-05-31 | −¥88m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-06-01 → 2022-05-31 | −¥88m |
| Reconciling Itemsreconciling | segment assets | at 2022-05-31 | ¥5.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-06-01 → 2022-05-31 | −¥66m |
| Confirmation And Inspection And Relatedreportable segment | capex | 2021-06-01 → 2022-05-31 | ¥67m |
| Confirmation And Inspection And Relatedreportable segment | depreciation | 2021-06-01 → 2022-05-31 | ¥119m |
| Confirmation And Inspection And Relatedreportable segment | employees | at 2022-05-31 | 698 pure |
| Confirmation And Inspection And Relatedreportable segment | revenue | 2021-06-01 → 2022-05-31 | ¥8.8bn |
| Confirmation And Inspection And Relatedreportable segment | revenue external | 2021-06-01 → 2022-05-31 | ¥8.8bn |
| Confirmation And Inspection And Relatedreportable segment | segment assets | at 2022-05-31 | ¥1.9bn |
| Confirmation And Inspection And Relatedreportable segment | segment profit | 2021-06-01 → 2022-05-31 | ¥1.1bn |
| Housing Performance Evaluation And Relatedreportable segment | capex | 2021-06-01 → 2022-05-31 | ¥18m |
| Housing Performance Evaluation And Relatedreportable segment | depreciation | 2021-06-01 → 2022-05-31 | ¥41m |
| Housing Performance Evaluation And Relatedreportable segment | employees | at 2022-05-31 | 191 pure |
| Housing Performance Evaluation And Relatedreportable segment | revenue | 2021-06-01 → 2022-05-31 | ¥3.7bn |
| Housing Performance Evaluation And Relatedreportable segment | revenue external | 2021-06-01 → 2022-05-31 | ¥3.7bn |
| Housing Performance Evaluation And Relatedreportable segment | segment assets | at 2022-05-31 | ¥618m |
| Housing Performance Evaluation And Relatedreportable segment | segment profit | 2021-06-01 → 2022-05-31 | ¥388m |
| Solutionreportable segment | capex | 2021-06-01 → 2022-05-31 | ¥14m |
| Solutionreportable segment | depreciation | 2021-06-01 → 2022-05-31 | ¥20m |
| Solutionreportable segment | employees | at 2022-05-31 | 104 pure |
| Solutionreportable segment | revenue | 2021-06-01 → 2022-05-31 | ¥1.5bn |
| Solutionreportable segment | revenue external | 2021-06-01 → 2022-05-31 | ¥1.5bn |
| Solutionreportable segment | segment assets | at 2022-05-31 | ¥483m |
| Solutionreportable segment | segment profit | 2021-06-01 → 2022-05-31 | ¥149m |
| —segment total | capex | 2021-06-01 → 2022-05-31 | ¥98m |
| —segment total | depreciation | 2021-06-01 → 2022-05-31 | ¥181m |
| —segment total | revenue | 2021-06-01 → 2022-05-31 | ¥14.0bn |
| —segment total | revenue external | 2021-06-01 → 2022-05-31 | ¥14.0bn |
| —segment total | segment assets | at 2022-05-31 | ¥3.0bn |
| —segment total | segment profit | 2021-06-01 → 2022-05-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-06-01 → 2022-05-31 | ¥122m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-06-01 → 2022-05-31 | ¥199m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-06-01 → 2022-05-31 | ¥16.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-06-01 → 2022-05-31 | ¥16.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-06-01 → 2022-05-31 | ¥88m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-05-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-06-01 → 2022-05-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-06-01 → 2021-05-31 | ¥18m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-06-01 → 2021-05-31 | ¥30m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-06-01 → 2021-05-31 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-06-01 → 2021-05-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-06-01 → 2021-05-31 | ¥82m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-05-31 | ¥438m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-06-01 → 2021-05-31 | −¥23m |
| Reconciling Itemsreconciling | revenue | 2020-06-01 → 2021-05-31 | −¥82m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-06-01 → 2021-05-31 | −¥82m |
| Reconciling Itemsreconciling | segment assets | at 2021-05-31 | ¥3.1bn |
| Reconciling Itemsreconciling | segment profit | 2020-06-01 → 2021-05-31 | −¥65m |
| Confirmation And Inspection And Relatedreportable segment | capex | 2020-06-01 → 2021-05-31 | ¥78m |
| Confirmation And Inspection And Relatedreportable segment | depreciation | 2020-06-01 → 2021-05-31 | ¥134m |
| Confirmation And Inspection And Relatedreportable segment | revenue | 2020-06-01 → 2021-05-31 | ¥7.8bn |
| Confirmation And Inspection And Relatedreportable segment | revenue external | 2020-06-01 → 2021-05-31 | ¥7.8bn |
| Confirmation And Inspection And Relatedreportable segment | segment assets | at 2021-05-31 | ¥1.8bn |
| Confirmation And Inspection And Relatedreportable segment | segment profit | 2020-06-01 → 2021-05-31 | ¥317m |
| Housing Performance Evaluation And Relatedreportable segment | capex | 2020-06-01 → 2021-05-31 | ¥19m |
| Housing Performance Evaluation And Relatedreportable segment | depreciation | 2020-06-01 → 2021-05-31 | ¥32m |
| Housing Performance Evaluation And Relatedreportable segment | revenue | 2020-06-01 → 2021-05-31 | ¥3.5bn |
| Housing Performance Evaluation And Relatedreportable segment | revenue external | 2020-06-01 → 2021-05-31 | ¥3.5bn |
| Housing Performance Evaluation And Relatedreportable segment | segment assets | at 2021-05-31 | ¥649m |
| Housing Performance Evaluation And Relatedreportable segment | segment profit | 2020-06-01 → 2021-05-31 | ¥93m |
| Solutionreportable segment | capex | 2020-06-01 → 2021-05-31 | ¥12m |
| Solutionreportable segment | depreciation | 2020-06-01 → 2021-05-31 | ¥20m |
| Solutionreportable segment | revenue | 2020-06-01 → 2021-05-31 | ¥1.4bn |
| Solutionreportable segment | revenue external | 2020-06-01 → 2021-05-31 | ¥1.4bn |
| Solutionreportable segment | segment assets | at 2021-05-31 | ¥479m |
| Solutionreportable segment | segment profit | 2020-06-01 → 2021-05-31 | ¥81m |
| —segment total | capex | 2020-06-01 → 2021-05-31 | ¥109m |
| —segment total | depreciation | 2020-06-01 → 2021-05-31 | ¥186m |
| —segment total | revenue | 2020-06-01 → 2021-05-31 | ¥12.8bn |
| —segment total | revenue external | 2020-06-01 → 2021-05-31 | ¥12.8bn |
| —segment total | segment assets | at 2021-05-31 | ¥2.9bn |
| —segment total | segment profit | 2020-06-01 → 2021-05-31 | ¥490m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-06-01 → 2021-05-31 | ¥126m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-06-01 → 2021-05-31 | ¥216m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-06-01 → 2021-05-31 | ¥14.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-06-01 → 2021-05-31 | ¥14.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-06-01 → 2021-05-31 | ¥82m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-05-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-06-01 → 2021-05-31 | ¥467m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,384
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 263654000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 263654000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -54000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -54000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -54000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember | 23496000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 5189000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 28685000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -54000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 28631000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 28631000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 175143000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 897901000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 1073045000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -127000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 3460244000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 3460244000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 134202000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 134079000 | JPY |
| Payroll and allowances sga | Prior1YearDuration_NonConsolidatedMember | 100728000 | JPY |
| Payroll and allowances sga | CurrentYearDuration_NonConsolidatedMember | 98450000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 82866000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 84650000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-30 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第９期(自 2021年６月１日 至 2022年５月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＥＲＩホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | ERI HOLDINGS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 馬野 俊彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂八丁目10番24号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-5770-1520 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理財務グループ長 松村 誠一郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂八丁目10番24号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-5770-1520 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理財務グループ長 松村 誠一郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E27855 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 60830 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＥＲＩホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | ERI HOLDINGS CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte |
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 |