Annual report
6193.TEDINET S100R76U
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100RHQJ (2023-07-31).
Key figures · 151
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥6.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥5.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥576m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥520m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥498m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥544m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥182m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥191m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥71m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥829m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥519m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥636m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥364m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥111m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥519m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥21m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥636m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥364m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥3.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥2.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥2.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.8bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥553m | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥440m | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥988m | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥293m | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥293m | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥448m | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥209m | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥315m | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥444m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥275m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥495m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥167m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥145m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥467m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥65m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥159m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥183m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥479m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥137m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥365m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥98m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥244m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥285m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥217.74 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥126.37 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.42 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-179.59 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.06 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥214.51 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥125.3 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥38.35 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥7 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥546.81 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥391.96 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥192.07 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥152.7 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥339.11 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 46.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.4% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.7% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 46.5% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 43.1% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -72.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 380 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 376 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 381 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 356 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 338 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥425m | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥300m | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥220m | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥257m | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥288m | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥196m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥86m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥191m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥155m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥10m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥83m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥105m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥522m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥365m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥446m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥361m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥11m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥456m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥83m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.0bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥1.6bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥1.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.8bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥570m | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥459m | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥514m | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥500m | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥986m | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥622m | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥46m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥152.61 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥125.22 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.73 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-157.75 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.15 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥150.34 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥124.16 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥3.72 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.9 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥465.84 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥379.65 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥178.47 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥173.8 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥338.28 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 69.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.9% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.7% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.5% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 36.4% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 45.0% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -61.4% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.7% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,989,753 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,963,053 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,943,453 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,943,153 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,941,153 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 4 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 2 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 2 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 2 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 2 | at 2019-03-31d | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| IT And Consulting Businessreportable segment | employees | at 2023-03-31 | 196 pure |
| IT And Consulting Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.9bn |
| IT And Consulting Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3.9bn |
| IT And Consulting Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥796m |
| Outsourcing Businessreportable segment | employees | at 2023-03-31 | 166 pure |
| Outsourcing Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.9bn |
| Outsourcing Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.9bn |
| Outsourcing Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥667m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥6.8bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥6.8bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| IT And Consulting Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥3.7bn |
| IT And Consulting Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥3.7bn |
| IT And Consulting Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥816m |
| Outsourcing Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.6bn |
| Outsourcing Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.6bn |
| Outsourcing Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥519m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥6.2bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥6.2bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥6.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥6.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,266
| Item | Context | Value | Unit |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -186409000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 12846000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 286028000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 23155000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 23155000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 23775000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 1386373000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 84700000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 89100000 | JPY |
| Salaries sga | Prior1YearDuration_NonConsolidatedMember | 16962000 | JPY |
| Salaries sga | CurrentYearDuration_NonConsolidatedMember | 16949000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 4769000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 4513000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 6361000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 8133000 | JPY |
| Lease and rent expenses sga | Prior1YearDuration_NonConsolidatedMember | 6853000 | JPY |
| Lease and rent expenses sga | CurrentYearDuration_NonConsolidatedMember | 6853000 | JPY |
| Commission fee and business consignment expenses sga | Prior1YearDuration_NonConsolidatedMember | 41085000 | JPY |
| Commission fee and business consignment expenses sga | CurrentYearDuration_NonConsolidatedMember | 40406000 | 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 | 2023-06-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第25期（自 2022年４月１日 至 2023年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)バーチャレクス・ホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | Virtualex Holdings, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 丸山 栄樹 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区虎ノ門四丁目３番13号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３（３５７８）５３００ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 経営管理本部長 黒田 勝 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区虎ノ門四丁目３番13号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３（３５７８）５３００ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 経営管理本部長 黒田 勝 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32203 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61930 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)バーチャレクス・ホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | Virtualex Holdings, Inc. | |
| 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 | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | FY |
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 |
| 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 |