Annual report
6186.TEDINET S100YFD3
Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥19.4bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥19.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥20.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥18.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | −¥130m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥123m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | −¥85m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥106m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥332m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥570m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥625m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.3bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥20m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.4bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥97m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥629m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥597m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥617m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥1.4bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | −¥97m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥17.6bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥20.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥20.1bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥19.1bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.2bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.9bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥15.6bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.7bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.4bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.5bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥4.0bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.4bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.3bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.8bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.3bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥978m | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.6bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥549m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥699m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥529m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥688m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥317m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥89m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥50m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥11m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-260.93 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-17.58 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥114.13 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥108.32 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.91 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥490.65 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥793.8 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥821.95 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥724.39 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥617.46 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 15.4% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.5% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.9% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.7% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -40.7% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -2.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.8% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.1% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.1% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 630 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 653 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 726 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 751 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 778 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥18.4bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥18.6bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥18.8bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥18.6bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥17.4bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥178m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥228m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥235m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥218m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥349m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥638m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥637m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.6bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥136m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | −¥1.7bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥21m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥649m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥666m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥632m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥18.4bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥20.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥20.8bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥19.8bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.9bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥15.5bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥16.2bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.9bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.6bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.8bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥4.3bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.7bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.0bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.5bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-301.48 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.83 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥117.63 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥120.83 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥114.55 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥14 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥28 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥21 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥524.4 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥840.72 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥871.46 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥774.88 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥667.51 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 15.8% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.3% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.1% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.5% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.4% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -44.2% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.4% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.3% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.8% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.1% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,531,006 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,516,335 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,516,335 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,516,335 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,516,335 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 589 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 610 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 673 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 699 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 735 | at 2022-03-31v | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥446,000 |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥21m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥6.1bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥740m |
| Japanese Style Relatedreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥251m |
| Japanese Style Relatedreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥172m |
| Japanese Style Relatedreportable segment | employees | at 2026-03-31 | 357 pure |
| Japanese Style Relatedreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥15.0bn |
| Japanese Style Relatedreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥15.0bn |
| Japanese Style Relatedreportable segment | segment assets | at 2026-03-31 | ¥6.6bn |
| Japanese Style Relatedreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥765m |
| Wedding Relatedreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥62m |
| Wedding Relatedreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥381m |
| Wedding Relatedreportable segment | employees | at 2026-03-31 | 225 pure |
| Wedding Relatedreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥4.5bn |
| Wedding Relatedreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥4.5bn |
| Wedding Relatedreportable segment | segment assets | at 2026-03-31 | ¥4.9bn |
| Wedding Relatedreportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥155m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥313m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥554m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥19.4bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥19.4bn |
| —segment total | segment assets | at 2026-03-31 | ¥11.5bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥610m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥5m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥25m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥6.0bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥767m |
| Japanese Style Relatedreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥235m |
| Japanese Style Relatedreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥168m |
| Japanese Style Relatedreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥15.3bn |
| Japanese Style Relatedreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥15.3bn |
| Japanese Style Relatedreportable segment | segment assets | at 2025-03-31 | ¥6.9bn |
| Japanese Style Relatedreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Wedding Relatedreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥347m |
| Wedding Relatedreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥351m |
| Wedding Relatedreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥4.7bn |
| Wedding Relatedreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥4.7bn |
| Wedding Relatedreportable segment | segment assets | at 2025-03-31 | ¥7.1bn |
| Wedding Relatedreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥124m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥582m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥519m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥19.9bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥19.9bn |
| —segment total | segment assets | at 2025-03-31 | ¥14.0bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥890m |
| Japanese Style Relatedreportable segment | employees | at 2026-03-31 | 348 pure |
| Wedding Relatedreportable segment | employees | at 2026-03-31 | 193 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,417
| Item | Context | Value | Unit |
|---|---|---|---|
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -73480000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 247563000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 122873000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 9858937000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 10159879000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 4122807000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 3940167000 | JPY |
| Structures net | Prior1YearInstant_NonConsolidatedMember | 115667000 | JPY |
| Structures net | CurrentYearInstant_NonConsolidatedMember | 116491000 | JPY |
| Vehicles net | Prior1YearInstant_NonConsolidatedMember | 10995000 | JPY |
| Vehicles net | CurrentYearInstant_NonConsolidatedMember | 7298000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 183256000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 179158000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 1320750000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 864081000 | JPY |
| Lease assets net ppe | Prior1YearInstant_NonConsolidatedMember | 15079000 | JPY |
| Lease assets net ppe | CurrentYearInstant_NonConsolidatedMember | 7785000 | JPY |
| Construction in progress | Prior1YearInstant_NonConsolidatedMember | 364691000 | JPY |
| Construction in progress | CurrentYearInstant_NonConsolidatedMember | 2030000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 6133248000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 5117013000 | JPY |
| Leasehold right | Prior1YearInstant_NonConsolidatedMember | 28033000 | JPY |
| Leasehold right | CurrentYearInstant_NonConsolidatedMember | 28033000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 99663000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 108160000 | JPY |
| Software in progress | Prior1YearInstant_NonConsolidatedMember | 27347000 | JPY |
| Software in progress | CurrentYearInstant_NonConsolidatedMember | 33392000 | JPY |
| Lease assets ia | Prior1YearInstant_NonConsolidatedMember | 20795000 | JPY |
| Lease assets ia | CurrentYearInstant_NonConsolidatedMember | 9723000 | JPY |
| Right of trademark | Prior1YearInstant_NonConsolidatedMember | 3014000 | JPY |
| Right of trademark | CurrentYearInstant_NonConsolidatedMember | 2535000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 178855000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 181846000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 100000000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 100000000 | JPY |
| Investments in capital of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 975950000 | JPY |
| Investments in capital of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 0 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 1190300000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 1190300000 | JPY |
| Long term accounts receivable other | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Long term accounts receivable other | CurrentYearInstant_NonConsolidatedMember | 146960000 | JPY |
| Long term loans receivable | Prior1YearInstant_NonConsolidatedMember | 720650000 | JPY |
| Long term loans receivable | CurrentYearInstant_NonConsolidatedMember | 936765000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 9019000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 8462000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant_NonConsolidatedMember | 1166456000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant_NonConsolidatedMember | 1112551000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 496478000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 432830000 | 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 |
| 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 |