Annual report
6088.TEDINET S100QIPR
Period2021-04-01 → 2022-03-31
Filed2023-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100OGIH. Amended by S100QJ09 (2023-03-31).
Key figures · 156
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥14.0bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥16.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥11.4bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.8bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥1.7bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.8bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥909m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥623m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥14.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥10.3bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥9.7bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.0bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.7bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.4bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.8bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.5bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.0bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥4.6bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.9bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.3bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.7bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.3bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.2bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.8bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.9bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥941m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥546m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥285m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥677m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥810m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥474m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥784m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥35m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥336m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥591m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥39.63 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.66 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.44 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.42 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.17 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥31.63 | 2020-04-01 → 2021-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥36.29 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥23.25 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥16 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥242.92 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥143.8 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥131.91 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥118.32 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥101.79 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 70.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.1% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.1% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.1% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.6% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 21.1% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.0% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 29.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.5% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.1% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 560 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 554 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 524 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 494 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 434 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥9.6bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥13.7bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥15.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥13.1bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥11.2bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.0bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥1.7bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.1bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.4bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥997m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.1bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.0bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.3bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥1.4bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥890m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥589m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥12.8bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥10.2bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥9.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.9bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.6bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.0bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.8bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥9.8bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.4bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.0bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥4.4bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.8bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.1bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥30.01 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.64 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.1 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.92 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.29 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥32.61 | 2020-04-01 → 2021-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥36.96 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.76 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥15.14 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥26 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥232.07 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥142.55 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥129.68 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥115.44 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥99.4 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 76.7% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.1% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.4% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 16.5% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 24.1% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 30.5% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.6% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.5% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 23,154,300 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 21,104,300 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 21,068,300 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,967,900 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,431,200 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 73 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 548 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 517 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 487 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 428 | at 2018-03-31d | 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 · 11
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥178m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥150m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥150m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥8.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥1.7bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥13m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥15.8bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥15.7bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥150m |
| —segment total | segment assets | at 2022-03-31 | ¥6.3bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥4.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,289
| Item | Context | Value | Unit |
|---|---|---|---|
| Short term loans receivable | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Short term loans receivable | CurrentYearInstant_NonConsolidatedMember | 1400000000 | JPY |
| Accounts receivable other | Prior1YearInstant_NonConsolidatedMember | 34052000 | JPY |
| Accounts receivable other | CurrentYearInstant_NonConsolidatedMember | 832873000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 62181000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 6250000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 7882548000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 8363933000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 137757000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 177650000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 19113000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 87477000 | JPY |
| Lease assets net ppe | Prior1YearInstant_NonConsolidatedMember | 14678000 | JPY |
| Lease assets net ppe | CurrentYearInstant_NonConsolidatedMember | 14142000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 171550000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 279269000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 295110000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 241524000 | JPY |
| Software in progress | Prior1YearInstant_NonConsolidatedMember | 167221000 | JPY |
| Software in progress | CurrentYearInstant_NonConsolidatedMember | 254544000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 6177000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 8242000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 468509000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 504311000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 879044000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 851962000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 203716000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 1256730000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Long term loans receivable from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 950000000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 211046000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 120346000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 376606000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 507862000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 1670414000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 3686902000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 2310473000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 4470484000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 10193022000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 12834417000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 215209000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Short term loans payable | Prior1YearInstant_NonConsolidatedMember | 1600000000 | JPY |
| Short term loans payable | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Lease obligations cl | Prior1YearInstant_NonConsolidatedMember | 5671000 | JPY |
| Lease obligations cl | CurrentYearInstant_NonConsolidatedMember | 5417000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 570557000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 291212000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 377473000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 809912000 | 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 rounding |
| 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 |