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 |
|---|---|---|---|
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 578000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 701 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 670 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 15000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 15000000 | JPY |
| Cash and deposits | Prior1YearInstant | 292573000 | JPY |
| Cash and deposits | CurrentYearInstant | 1340951000 | JPY |
| Notes and accounts receivable trade and contract assets | Prior1YearInstant | 1116707000 | JPY |
| Notes and accounts receivable trade and contract assets | CurrentYearInstant | 1214620000 | JPY |
| Work in process | Prior1YearInstant | 4648000 | JPY |
| Work in process | CurrentYearInstant | 3510000 | JPY |
| Prepaid expenses | Prior1YearInstant | 89626000 | JPY |
| Prepaid expenses | CurrentYearInstant | 96343000 | JPY |
| Other ca | Prior1YearInstant | 32456000 | JPY |
| Other ca | CurrentYearInstant | 39485000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -20631000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -21952000 | JPY |
| Current assets | Prior1YearInstant | 1515381000 | JPY |
| Current assets | CurrentYearInstant | 2672959000 | JPY |
| Buildings | Prior1YearInstant | 166642000 | JPY |
| Buildings | CurrentYearInstant | 156889000 | JPY |
| Vehicles | Prior1YearInstant | 15090000 | JPY |
| Vehicles | CurrentYearInstant | 20633000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 206404000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 212895000 | JPY |
| Lease assets ppe | Prior1YearInstant | 10044000 | JPY |
| Lease assets ppe | CurrentYearInstant | 10044000 | JPY |
| Accumulated depreciation ppe by group | Prior1YearInstant | -299036000 | JPY |
| Accumulated depreciation ppe by group | CurrentYearInstant | -311280000 | JPY |
| Property plant and equipment | Prior1YearInstant | 99144000 | JPY |
| Property plant and equipment | CurrentYearInstant | 89182000 | JPY |
| Software | Prior1YearInstant | 91898000 | JPY |
| Software | CurrentYearInstant | 98585000 | JPY |
| Software in progress | Prior1YearInstant | 30579000 | JPY |
| Software in progress | CurrentYearInstant | 107030000 | JPY |
| Telephone subscription right | Prior1YearInstant | 3820000 | JPY |
| Telephone subscription right | CurrentYearInstant | 3820000 | JPY |
| Intangible assets | Prior1YearInstant | 126298000 | JPY |
| Intangible assets | CurrentYearInstant | 209437000 | JPY |
| Investment securities | Prior1YearInstant | 853061000 | JPY |
| Investment securities | CurrentYearInstant | 193374000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant | 4667000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant | 4667000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant | 120115000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant | 120128000 | JPY |
| Insurance funds | Prior1YearInstant | 20493000 | JPY |
| Insurance funds | CurrentYearInstant | 20793000 | JPY |
| Deferred tax assets | Prior1YearInstant | 102195000 | JPY |
| Deferred tax assets | CurrentYearInstant | 122656000 | JPY |
| Other ioa | Prior1YearInstant | 12009000 | 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 |
| 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 |