Annual report
6088.TEDINET S100W25S
Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥26.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥22.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥17.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥5.6bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥4.2bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥5.9bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.3bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.3bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.8bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.3bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.2bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.2bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥3.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥19.7bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥18.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥14.5bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.7bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.5bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.1bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.9bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥10.3bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.5bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.9bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.2bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.9bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.2bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.1bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.7bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥5.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.1bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥5m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥546m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥285m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥4.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥474m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥784m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥51.93 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.31 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.16 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.81 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.83 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥15.82 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥170.5 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥156.09 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥130.76 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥121.46 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥71.9 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 72.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.2% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.3% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 32.0% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 26.9% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.8% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.1% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 730 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 665 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 595 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 560 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 554 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥7.6bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥5.2bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥5.8bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥13.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥3.9bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥1.7bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.2bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.6bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.2bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.8bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.1bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.9bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.3bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥12.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥12.8bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥12.3bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.0bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥10.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.8bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥9.8bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.4bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.5bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥37.16 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.18 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.2 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.32 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥16.31 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥21 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥26 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥128.69 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥127.94 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥117.77 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥116.04 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥71.28 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 84.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.5% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.9% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.7% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 29.1% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.5% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.1% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.5% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 24.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 89,000,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,000,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 46,308,600 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,154,300 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 21,104,300 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 77 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 75 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 68 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 73 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 548 | at 2021-03-31d | 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 · 22
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥239m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥180m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥180m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥7.8bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥1.7bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥5m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥26.5bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥26.3bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥180m |
| —segment total | segment assets | at 2025-03-31 | ¥11.9bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥7.4bn |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥203m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥139m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥139m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥7.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥1.8bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥360,000 |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥22.5bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥22.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥139m |
| —segment total | segment assets | at 2024-03-31 | ¥10.9bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥6.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,429
| Item | Context | Value | Unit |
|---|---|---|---|
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -34346000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 7523771000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 8670525000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 8175610000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 9549712000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 12791376000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 12816292000 | JPY |
| Lease obligations cl | Prior1YearInstant_NonConsolidatedMember | 3208000 | JPY |
| Lease obligations cl | CurrentYearInstant_NonConsolidatedMember | 953000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 456291000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 416808000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 14682000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 293329000 | JPY |
| Deposits received | Prior1YearInstant_NonConsolidatedMember | 33689000 | JPY |
| Deposits received | CurrentYearInstant_NonConsolidatedMember | 31032000 | JPY |
| Provision for bonuses | Prior1YearInstant_NonConsolidatedMember | 27848000 | JPY |
| Provision for bonuses | CurrentYearInstant_NonConsolidatedMember | 128150000 | JPY |
| Provision for share based remuneration cl | Prior1YearInstant_NonConsolidatedMember | 274337000 | JPY |
| Provision for share based remuneration cl | CurrentYearInstant_NonConsolidatedMember | 497176000 | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | 6721000 | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 11844000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 816780000 | JPY |
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 1379294000 | JPY |
| Lease obligations ncl | Prior1YearInstant_NonConsolidatedMember | 2597000 | JPY |
| Lease obligations ncl | CurrentYearInstant_NonConsolidatedMember | 1643000 | JPY |
| Provision for share based remuneration ncl | Prior1YearInstant_NonConsolidatedMember | 406314000 | JPY |
| Provision for share based remuneration ncl | CurrentYearInstant_NonConsolidatedMember | 329981000 | JPY |
| Provision for share based remuneration for directors and other officers ncl | Prior1YearInstant_NonConsolidatedMember | 595224000 | JPY |
| Provision for share based remuneration for directors and other officers ncl | CurrentYearInstant_NonConsolidatedMember | 75789000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant_NonConsolidatedMember | 101031000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant_NonConsolidatedMember | 187132000 | JPY |
| Other ncl | Prior1YearInstant_NonConsolidatedMember | 55483000 | JPY |
| Other ncl | CurrentYearInstant_NonConsolidatedMember | 70204000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 1160650000 | JPY |
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 664752000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 1977431000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 2044047000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 3000000000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 3000000000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 1250000000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 1250000000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | 1901600000 | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 1266524000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 3151600000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 2516524000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 6969085000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 8922560000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 6969085000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 8922560000 | 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 rounding |
| 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 |