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Annual report

6227.TEDINET S100WQVH
Period2024-07-01 → 2025-06-30
Filed2025-09-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 155
MetricValuePeriodScopeSource row
Revenue¥21.0bn2024-07-01 → 2025-06-30Cons.Net sales
Revenue¥15.4bn2023-07-01 → 2024-06-30Cons.Net sales
Revenue¥15.5bn2022-07-01 → 2023-06-30vCons.Net sales (5-year summary)
Revenue¥14.7bn2021-07-01 → 2022-06-30vCons.Net sales (5-year summary)
Revenue¥16.1bn2020-07-01 → 2021-06-30dCons.Net sales (5-year summary)
Operating income¥2.1bn2024-07-01 → 2025-06-30Cons.Operating income
Operating income¥261m2023-07-01 → 2024-06-30Cons.Operating income
Ordinary income¥1.9bn2024-07-01 → 2025-06-30Cons.Ordinary income
Ordinary income¥162m2023-07-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥469m2022-07-01 → 2023-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥679m2021-07-01 → 2022-06-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥912m2020-07-01 → 2021-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥353m2024-07-01 → 2025-06-30Cons.Income before income taxes
Profit before tax¥162m2023-07-01 → 2024-06-30Cons.Income before income taxes
Net income (owners)¥338m2024-07-01 → 2025-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥112m2023-07-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-07-01 → 2023-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥478m2021-07-01 → 2022-06-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥697m2020-07-01 → 2021-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥338m2024-07-01 → 2025-06-30Cons.Profit loss
Net income¥112m2023-07-01 → 2024-06-30Cons.Profit loss
Total assets¥27.4bnat 2025-06-30Cons.Assets
Total assets¥22.8bnat 2024-06-30Cons.Assets
Total assets¥22.1bnat 2023-06-30vCons.Total assets (5-year summary)
Total assets¥18.8bnat 2022-06-30vCons.Total assets (5-year summary)
Total assets¥17.2bnat 2021-06-30dCons.Total assets (5-year summary)
Total liabilities¥16.5bnat 2025-06-30Cons.Liabilities
Total liabilities¥11.8bnat 2024-06-30Cons.Liabilities
Net assets / equity¥10.9bnat 2025-06-30Cons.Net assets
Net assets / equity¥11.0bnat 2024-06-30Cons.Net assets
Net assets / equity¥9.0bnat 2023-06-30vCons.Net assets
Net assets / equity¥8.0bnat 2022-06-30vCons.Net assets (5-year summary)
Net assets / equity¥7.5bnat 2021-06-30dCons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2025-06-30Cons.Cash and deposits
Cash and deposits¥2.9bnat 2024-06-30Cons.Cash and deposits
Cash & equivalents¥3.6bnat 2025-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2023-06-30vCons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2022-06-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.1bnat 2021-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.5bn2024-07-01 → 2025-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.1bn2023-07-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥692m2022-07-01 → 2023-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥698m2021-07-01 → 2022-06-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2020-07-01 → 2021-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.5bn2024-07-01 → 2025-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥890m2023-07-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2022-07-01 → 2023-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥340m2021-07-01 → 2022-06-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥575m2020-07-01 → 2021-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.8bn2024-07-01 → 2025-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥2.1bn2023-07-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥2.1bn2022-07-01 → 2023-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥108m2021-07-01 → 2022-06-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2020-07-01 → 2021-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥54.622024-07-01 → 2025-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.42023-07-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥211.912022-07-01 → 2023-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.962021-07-01 → 2022-06-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.752020-07-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥54.22024-07-01 → 2025-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥19.112023-07-01 → 2024-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥210.142022-07-01 → 2023-06-30vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥84.312021-07-01 → 2022-06-30vCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,753.97at 2025-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,765.56at 2024-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,595.88at 2023-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥1,428.85at 2022-06-30vCons.Net assets per share (5-year summary)
Net assets per share¥1,335.32at 2021-06-30dCons.Net assets per share (5-year summary)
Equity ratio39.7%at 2025-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.1%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.6%at 2023-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio42.7%at 2022-06-30vCons.Equity to asset ratio (5-year summary)
Equity ratio43.7%at 2021-06-30dCons.Equity to asset ratio (5-year summary)
ROE3.1%2024-07-01 → 2025-06-30Cons.Rate of return on equity (5-year summary)
ROE1.1%2023-07-01 → 2024-06-30Cons.Rate of return on equity (5-year summary)
ROE14.0%2022-07-01 → 2023-06-30vCons.Rate of return on equity (5-year summary)
ROE6.1%2021-07-01 → 2022-06-30vCons.Rate of return on equity (5-year summary)
ROE9.8%2020-07-01 → 2021-06-30dCons.Rate of return on equity (5-year summary)
Employees251at 2025-06-30Cons.Number of employees
Employees248at 2024-06-30Cons.Number of employees
Employees252at 2023-06-30vCons.Number of employees
Employees246at 2022-06-30vCons.Number of employees
Employees236at 2021-06-30dCons.Number of employees
Revenue¥21.0bn2024-07-01 → 2025-06-30StandaloneNet sales
Revenue¥15.4bn2023-07-01 → 2024-06-30StandaloneNet sales
Revenue¥15.4bn2022-07-01 → 2023-06-30vStandaloneNet sales (5-year summary)
Revenue¥14.6bn2021-07-01 → 2022-06-30vStandaloneNet sales (5-year summary)
Revenue¥16.1bn2020-07-01 → 2021-06-30dStandaloneNet sales (5-year summary)
Operating income¥2.1bn2024-07-01 → 2025-06-30StandaloneOperating income
Operating income¥268m2023-07-01 → 2024-06-30StandaloneOperating income
Ordinary income¥1.9bn2024-07-01 → 2025-06-30StandaloneOrdinary income
Ordinary income¥170m2023-07-01 → 2024-06-30StandaloneOrdinary income
Ordinary income¥510m2022-07-01 → 2023-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥668m2021-07-01 → 2022-06-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥868m2020-07-01 → 2021-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥372m2024-07-01 → 2025-06-30StandaloneIncome before income taxes
Profit before tax¥170m2023-07-01 → 2024-06-30StandaloneIncome before income taxes
Net income¥354m2024-07-01 → 2025-06-30StandaloneProfit loss
Net income¥120m2023-07-01 → 2024-06-30StandaloneProfit loss
Net income¥1.2bn2022-07-01 → 2023-06-30vStandaloneNet income loss (5-year summary)
Net income¥456m2021-07-01 → 2022-06-30vStandaloneNet income loss (5-year summary)
Net income¥665m2020-07-01 → 2021-06-30dStandaloneNet income loss (5-year summary)
Total assets¥27.1bnat 2025-06-30StandaloneAssets
Total assets¥22.4bnat 2024-06-30StandaloneAssets
Total assets¥21.8bnat 2023-06-30vStandaloneTotal assets (5-year summary)
Total assets¥18.5bnat 2022-06-30vStandaloneTotal assets (5-year summary)
Total assets¥17.0bnat 2021-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥16.7bnat 2025-06-30StandaloneLiabilities
Total liabilities¥12.0bnat 2024-06-30StandaloneLiabilities
Net assets / equity¥10.4bnat 2025-06-30StandaloneNet assets
Net assets / equity¥10.4bnat 2024-06-30StandaloneNet assets
Net assets / equity¥8.6bnat 2023-06-30vStandaloneNet assets
Net assets / equity¥7.7bnat 2022-06-30vStandaloneNet assets (5-year summary)
Net assets / equity¥7.2bnat 2021-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥3.2bnat 2025-06-30StandaloneCash and deposits
Cash and deposits¥2.4bnat 2024-06-30StandaloneCash and deposits
EPS (basic)¥57.322024-07-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.792023-07-01 → 2024-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥210.162022-07-01 → 2023-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥80.962021-07-01 → 2022-06-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥118.032020-07-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥56.882024-07-01 → 2025-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.482023-07-01 → 2024-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥208.412022-07-01 → 2023-06-30vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥80.342021-07-01 → 2022-06-30vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥452024-07-01 → 2025-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥452023-07-01 → 2024-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥452022-07-01 → 2023-06-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥452021-07-01 → 2022-06-30vStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,682.98at 2025-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,667.97at 2024-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,529.02at 2023-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,363.86at 2022-06-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥1,285.18at 2021-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio38.5%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.3%at 2024-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.5%at 2023-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.6%at 2022-06-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.7%at 2021-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE3.4%2024-07-01 → 2025-06-30StandaloneRate of return on equity (5-year summary)
ROE1.3%2023-07-01 → 2024-06-30StandaloneRate of return on equity (5-year summary)
ROE14.5%2022-07-01 → 2023-06-30vStandaloneRate of return on equity (5-year summary)
ROE6.1%2021-07-01 → 2022-06-30vStandaloneRate of return on equity (5-year summary)
ROE9.6%2020-07-01 → 2021-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued6,283,000at 2025-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,213,000at 2024-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,630,000at 2023-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,630,000at 2022-06-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,630,000at 2021-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees221at 2025-06-30StandaloneNumber of employees
Employees218at 2024-06-30StandaloneNumber of employees
Employees220at 2023-06-30vStandaloneNumber of employees
Employees214at 2022-06-30vStandaloneNumber of employees
Employees201at 2021-06-30dStandaloneNumber 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 · 55
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-07-01 → 2025-06-30¥614m
Reconciling Itemsreconcilingdepreciation2024-07-01 → 2025-06-30¥76m
Reconciling Itemsreconcilingsegment assetsat 2025-06-30¥6.3bn
Reconciling Itemsreconcilingsegment profit2024-07-01 → 2025-06-30−¥1.6bn
IJP Solutions Businessreportable segmentcapex2024-07-01 → 2025-06-30¥147m
IJP Solutions Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥36m
IJP Solutions Businessreportable segmentemployeesat 2025-06-3050 pure
IJP Solutions Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥573m
IJP Solutions Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥573m
IJP Solutions Businessreportable segmentsegment assetsat 2025-06-30¥2.2bn
IJP Solutions Businessreportable segmentsegment profit2024-07-01 → 2025-06-30−¥222m
LCD Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥29m
LCD Businessreportable segmentemployeesat 2025-06-3044 pure
LCD Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥911m
LCD Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥911m
LCD Businessreportable segmentsegment assetsat 2025-06-30¥2.1bn
LCD Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥141m
Semiconductor Related Businessreportable segmentcapex2024-07-01 → 2025-06-30¥324m
Semiconductor Related Businessreportable segmentdepreciation2024-07-01 → 2025-06-30¥177m
Semiconductor Related Businessreportable segmentemployeesat 2025-06-30120 pure
Semiconductor Related Businessreportable segmentrevenue2024-07-01 → 2025-06-30¥19.5bn
Semiconductor Related Businessreportable segmentrevenue external2024-07-01 → 2025-06-30¥19.5bn
Semiconductor Related Businessreportable segmentsegment assetsat 2025-06-30¥16.8bn
Semiconductor Related Businessreportable segmentsegment profit2024-07-01 → 2025-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalcapex2024-07-01 → 2025-06-30¥471m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-07-01 → 2025-06-30¥242m
Total Of Reportable Segments And Otherssegment totalrevenue2024-07-01 → 2025-06-30¥21.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-07-01 → 2025-06-30¥21.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-06-30¥21.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-07-01 → 2025-06-30¥3.7bn
Reconciling Itemsreconcilingcapex2023-07-01 → 2024-06-30¥886m
Reconciling Itemsreconcilingdepreciation2023-07-01 → 2024-06-30¥241m
Reconciling Itemsreconcilingsegment assetsat 2024-06-30¥6.1bn
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2024-06-30−¥1.4bn
IJP Solutions Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥1.9bn
IJP Solutions Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥1.9bn
IJP Solutions Businessreportable segmentsegment assetsat 2024-06-30¥2.6bn
IJP Solutions Businessreportable segmentsegment profit2023-07-01 → 2024-06-30¥156m
LCD Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥2.0bn
LCD Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥2.0bn
LCD Businessreportable segmentsegment assetsat 2024-06-30¥3.1bn
LCD Businessreportable segmentsegment profit2023-07-01 → 2024-06-30−¥60m
Semiconductor Related Businessreportable segmentdepreciation2023-07-01 → 2024-06-30¥3m
Semiconductor Related Businessreportable segmentrevenue2023-07-01 → 2024-06-30¥11.4bn
Semiconductor Related Businessreportable segmentrevenue external2023-07-01 → 2024-06-30¥11.4bn
Semiconductor Related Businessreportable segmentsegment assetsat 2024-06-30¥10.9bn
Semiconductor Related Businessreportable segmentsegment profit2023-07-01 → 2024-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-07-01 → 2024-06-30¥3m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2024-06-30¥15.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2024-06-30¥15.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-06-30¥16.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2024-06-30¥1.7bn
IJP Solutions Businessreportable segmentemployeesat 2025-06-3042 pure
LCD Businessreportable segmentemployeesat 2025-06-3027 pure
Semiconductor Related Businessreportable segmentemployeesat 2025-06-30115 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,544
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember-50281000JPY
Total changes of items during the periodCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember-98954000JPY
Total changes of items during the periodCurrentYearDuration_ValuationAndTranslationAdjustmentsMember-149236000JPY
Total changes of items during the periodCurrentYearDuration_SubscriptionRightsToSharesMember-793000JPY
Total changes of items during the periodCurrentYearDuration-94468000JPY
Net assetsCurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember97308000JPY
Net assetsCurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember115636000JPY
Net assetsCurrentYearInstant_ValuationAndTranslationAdjustmentsMember212944000JPY
Net assetsCurrentYearInstant_SubscriptionRightsToSharesMember1519000JPY
Net assetsCurrentYearInstant10861129000JPY
Income before income taxesPrior1YearDuration162440000JPY
Income before income taxesCurrentYearDuration352760000JPY
Depreciation and amortization ope cfPrior1YearDuration243915000JPY
Depreciation and amortization ope cfCurrentYearDuration318488000JPY
Impairment loss ope cfPrior1YearDuration－JPY
Impairment loss ope cfCurrentYearDuration397096000JPY
Amortization of goodwill ope cfPrior1YearDuration－JPY
Amortization of goodwill ope cfCurrentYearDuration96018000JPY
Reversal of gain on negative goodwill arising from conditional acquisition consideration ope cfPrior1YearDuration－JPY
Reversal of gain on negative goodwill arising from conditional acquisition consideration ope cfCurrentYearDuration1134225000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YearDuration62705000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYearDuration-61133000JPY
Increase decrease in provision for bonuses ope cfPrior1YearDuration24295000JPY
Increase decrease in provision for bonuses ope cfCurrentYearDuration-20817000JPY
Increase decrease in provision for directors bonuses ope cfPrior1YearDuration－JPY
Increase decrease in provision for directors bonuses ope cfCurrentYearDuration13400000JPY
Increase decrease in provision for product warranties ope cfPrior1YearDuration-28398000JPY
Increase decrease in provision for product warranties ope cfCurrentYearDuration10000000JPY
Increase decrease in net defined benefit liability ope cfPrior1YearDuration-38239000JPY
Increase decrease in net defined benefit liability ope cfCurrentYearDuration-108152000JPY
Increase decrease in provision for directors retirement benefits ope cfPrior1YearDuration-48198000JPY
Increase decrease in provision for directors retirement benefits ope cfCurrentYearDuration－JPY
Increase decrease in long term accounts payable other ope cfPrior1YearDuration50278000JPY
Increase decrease in long term accounts payable other ope cfCurrentYearDuration14617000JPY
Interest income ope cfPrior1YearDuration-7532000JPY
Interest income ope cfCurrentYearDuration-10219000JPY
Interest expenses ope cfPrior1YearDuration51446000JPY
Interest expenses ope cfCurrentYearDuration89409000JPY
Arrangement fee ope cfPrior1YearDuration－JPY
Arrangement fee ope cfCurrentYearDuration72500000JPY
Equity in earnings losses of affiliates ope cfPrior1YearDuration8599000JPY
Equity in earnings losses of affiliates ope cfCurrentYearDuration27660000JPY
Decrease increase in notes and accounts receivable trade ope cfPrior1YearDuration-674506000JPY
Decrease increase in notes and accounts receivable trade ope cfCurrentYearDuration-1521421000JPY
Decrease increase in inventories ope cfPrior1YearDuration-5161000JPY
Decrease increase in inventories ope cfCurrentYearDuration-1163668000JPY
Decrease increase in accounts receivable other ope cfPrior1YearDuration795318000JPY
Decrease increase in accounts receivable other ope cfCurrentYearDuration-287082000JPY
Increase decrease in notes and accounts payable trade ope cfPrior1YearDuration-1560891000JPY
Increase decrease in notes and accounts payable trade ope cfCurrentYearDuration2337250000JPY

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 identityconsolidated 2024-06-30pass rounding
balance sheet identityconsolidated 2025-06-30pass rounding
balance sheet identitynon_consolidated 2024-06-30pass
balance sheet identitynon_consolidated 2025-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net assetsconsolidated 2025-06-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · net assetsnon_consolidated 2024-06-30pass
statement vs summary · net assetsnon_consolidated 2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-07-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2023-07-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenueconsolidated 2023-07-01/2024-06-30pass
statement vs summary · revenueconsolidated 2024-07-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2023-07-01/2024-06-30pass
statement vs summary · revenuenon_consolidated 2024-07-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-06-30pass
statement vs summary · total assetsconsolidated 2025-06-30pass
statement vs summary · total assetsnon_consolidated 2024-06-30pass
statement vs summary · total assetsnon_consolidated 2025-06-30pass