Annual report
624A.TEDINET S100Z55N
Period2025-07-01 → 2026-06-30
Filed2026-09-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 115
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.0bn | 2025-07-01 → 2026-06-30 | Cons. | Net sales |
| Revenue | ¥2.0bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥1.8bn | 2023-07-01 → 2024-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥219m | 2025-07-01 → 2026-06-30 | Cons. | Operating income |
| Operating income | ¥286m | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Ordinary income | ¥212m | 2025-07-01 → 2026-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥275m | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥173m | 2023-07-01 → 2024-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥212m | 2025-07-01 → 2026-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥276m | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥120m | 2025-07-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥169m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥97m | 2023-07-01 → 2024-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥120m | 2025-07-01 → 2026-06-30 | Cons. | Profit loss |
| Net income | ¥169m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Total assets | ¥1.2bn | at 2026-06-30 | Cons. | Assets |
| Total assets | ¥1.2bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥1.1bn | at 2024-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥654m | at 2026-06-30 | Cons. | Liabilities |
| Total liabilities | ¥769m | at 2025-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥514m | at 2026-06-30 | Cons. | Net assets |
| Net assets / equity | ¥398m | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥227m | at 2024-06-30d | Cons. | Net assets |
| Cash and deposits | ¥312m | at 2026-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥288m | at 2025-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥302m | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥278m | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥312m | at 2024-06-30d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥96m | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥163m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥117m | 2023-07-01 → 2024-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥11m | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥11m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2m | 2023-07-01 → 2024-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥62m | 2025-07-01 → 2026-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥185m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥57m | 2023-07-01 → 2024-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥105.45 | 2025-07-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥148.47 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.64 | 2023-07-01 → 2024-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥452.03 | at 2026-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥349.81 | at 2025-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥199.65 | at 2024-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 44.0% | at 2026-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.1% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.8% | at 2024-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 26.3% | 2025-07-01 → 2026-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 54.0% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 58.2% | 2023-07-01 → 2024-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 149 | at 2026-06-30 | Cons. | Number of employees |
| Employees | 158 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 151 | at 2024-06-30d | Cons. | Number of employees |
| Revenue | ¥640m | 2025-07-01 → 2026-06-30 | Standalone | Net sales |
| Revenue | ¥599m | 2024-07-01 → 2025-06-30 | Standalone | Net sales |
| Revenue | ¥496m | 2023-07-01 → 2024-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥580m | 2022-07-01 → 2023-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥384m | 2021-07-01 → 2022-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥98m | 2025-07-01 → 2026-06-30 | Standalone | Operating income |
| Operating income | ¥87m | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Ordinary income | ¥91m | 2025-07-01 → 2026-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥76m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥9m | 2023-07-01 → 2024-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥61m | 2022-07-01 → 2023-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1m | 2021-07-01 → 2022-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥91m | 2025-07-01 → 2026-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥76m | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Net income | ¥127m | 2025-07-01 → 2026-06-30 | Standalone | Profit loss |
| Net income | ¥112m | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥32m | 2023-07-01 → 2024-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥66m | 2022-07-01 → 2023-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥687,000 | 2021-07-01 → 2022-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥958m | at 2026-06-30 | Standalone | Assets |
| Total assets | ¥925m | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥978m | at 2024-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.1bn | at 2023-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥881m | at 2022-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥484m | at 2026-06-30 | Standalone | Liabilities |
| Total liabilities | ¥575m | at 2025-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥473m | at 2026-06-30 | Standalone | Net assets |
| Net assets / equity | ¥350m | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥236m | at 2024-06-30d | Standalone | Net assets |
| Net assets / equity | ¥180m | at 2023-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥105m | at 2022-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥30m | at 2026-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥15m | at 2025-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥111.7 | 2025-07-01 → 2026-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.59 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.96 | 2023-07-01 → 2024-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6,009.06 | 2022-07-01 → 2023-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.49 | 2021-07-01 → 2022-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥416.11 | at 2026-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥307.83 | at 2025-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥207.6 | at 2024-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥16,136.9 | at 2023-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥9,569.34 | at 2022-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 49.4% | at 2026-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.9% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.1% | at 2024-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.1% | at 2023-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 11.9% | at 2022-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 30.9% | 2025-07-01 → 2026-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 38.3% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.6% | 2023-07-01 → 2024-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 46.4% | 2022-07-01 → 2023-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.6% | 2021-07-01 → 2022-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,137,700 | at 2026-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,137,700 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,377 | at 2024-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,177 | at 2023-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,000 | at 2022-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 22 | at 2026-06-30 | Standalone | Number of employees |
| Employees | 22 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 19 | at 2024-06-30d | Standalone | Number of employees |
| Employees | 19 | at 2023-06-30d | Standalone | Number of employees |
| Employees | 16 | at 2022-06-30d | 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 · 78
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-07-01 → 2026-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-07-01 → 2026-06-30 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-07-01 → 2026-06-30 | ¥75m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-07-01 → 2026-06-30 | ¥17m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥58m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-06-30 | ¥180m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-07-01 → 2026-06-30 | ¥23m |
| Reconciling Itemsreconciling | revenue | 2025-07-01 → 2026-06-30 | −¥239m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-07-01 → 2026-06-30 | −¥239m |
| Reconciling Itemsreconciling | segment assets | at 2026-06-30 | −¥82m |
| Consulting Businessreportable segment | capex | 2025-07-01 → 2026-06-30 | ¥8m |
| Consulting Businessreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥16m |
| Consulting Businessreportable segment | employees | at 2026-06-30 | 35 pure |
| Consulting Businessreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥1.2bn |
| Consulting Businessreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥1.1bn |
| Consulting Businessreportable segment | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥130m |
| Consulting Businessreportable segment | segment assets | at 2026-06-30 | ¥762m |
| Consulting Businessreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥121m |
| Temporary Employee Placementreportable segment | depreciation | 2025-07-01 → 2026-06-30 | ¥682,000 |
| Temporary Employee Placementreportable segment | employees | at 2026-06-30 | 92 pure |
| Temporary Employee Placementreportable segment | revenue | 2025-07-01 → 2026-06-30 | ¥971m |
| Temporary Employee Placementreportable segment | revenue external | 2025-07-01 → 2026-06-30 | ¥920m |
| Temporary Employee Placementreportable segment | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥50m |
| Temporary Employee Placementreportable segment | segment assets | at 2026-06-30 | ¥308m |
| Temporary Employee Placementreportable segment | segment profit | 2025-07-01 → 2026-06-30 | ¥76m |
| —segment total | capex | 2025-07-01 → 2026-06-30 | ¥8m |
| —segment total | depreciation | 2025-07-01 → 2026-06-30 | ¥17m |
| —segment total | employees | at 2026-06-30 | 127 pure |
| —segment total | revenue | 2025-07-01 → 2026-06-30 | ¥2.2bn |
| —segment total | revenue external | 2025-07-01 → 2026-06-30 | ¥2.0bn |
| —segment total | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥181m |
| —segment total | segment assets | at 2026-06-30 | ¥1.1bn |
| —segment total | segment profit | 2025-07-01 → 2026-06-30 | ¥197m |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-07-01 → 2026-06-30 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-07-01 → 2026-06-30 | ¥24m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-07-01 → 2026-06-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-07-01 → 2026-06-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-07-01 → 2026-06-30 | ¥239m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-06-30 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-07-01 → 2026-06-30 | ¥219m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-07-01 → 2025-06-30 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-07-01 → 2025-06-30 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-07-01 → 2025-06-30 | ¥74m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-07-01 → 2025-06-30 | ¥17m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥57m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-06-30 | ¥181m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-07-01 → 2025-06-30 | ¥24m |
| Reconciling Itemsreconciling | revenue | 2024-07-01 → 2025-06-30 | −¥253m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2025-06-30 | −¥253m |
| Reconciling Itemsreconciling | segment assets | at 2025-06-30 | −¥92m |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2025-06-30 | −¥20m |
| Consulting Businessreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥7m |
| Consulting Businessreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥18m |
| Consulting Businessreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥1.3bn |
| Consulting Businessreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥1.1bn |
| Consulting Businessreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥137m |
| Consulting Businessreportable segment | segment assets | at 2025-06-30 | ¥805m |
| Consulting Businessreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥208m |
| Temporary Employee Placementreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥685,000 |
| Temporary Employee Placementreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥926m |
| Temporary Employee Placementreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥867m |
| Temporary Employee Placementreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥59m |
| Temporary Employee Placementreportable segment | segment assets | at 2025-06-30 | ¥273m |
| Temporary Employee Placementreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥74m |
| —segment total | capex | 2024-07-01 → 2025-06-30 | ¥7m |
| —segment total | depreciation | 2024-07-01 → 2025-06-30 | ¥19m |
| —segment total | revenue | 2024-07-01 → 2025-06-30 | ¥2.2bn |
| —segment total | revenue external | 2024-07-01 → 2025-06-30 | ¥2.0bn |
| —segment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥196m |
| —segment total | segment assets | at 2025-06-30 | ¥1.1bn |
| —segment total | segment profit | 2024-07-01 → 2025-06-30 | ¥283m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-07-01 → 2025-06-30 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-07-01 → 2025-06-30 | ¥26m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2025-06-30 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2025-06-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥253m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-06-30 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2025-06-30 | ¥306m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,151
| Item | Context | Value | Unit |
|---|---|---|---|
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 1 | |
| Ratio of female employees in managerial positions metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.333 | |
| All employees ratio of male employees taking childcare leave metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | － | |
| All employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.551 | |
| Regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.698 | |
| Non regular employees differences in wages between male and female employees metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | 0.406 | |
| Cash and deposits | Prior1YearInstant | 288424000 | JPY |
| Cash and deposits | CurrentYearInstant | 311802000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 495151000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 492228000 | JPY |
| Accounts receivable other | Prior1YearInstant | 11914000 | JPY |
| Accounts receivable other | CurrentYearInstant | 11560000 | JPY |
| Other ca | Prior1YearInstant | 19986000 | JPY |
| Other ca | CurrentYearInstant | 40086000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -366000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -452000 | JPY |
| Current assets | Prior1YearInstant | 815110000 | JPY |
| Current assets | CurrentYearInstant | 855227000 | JPY |
| Buildings and structures net | Prior1YearInstant | 125166000 | JPY |
| Buildings and structures net | CurrentYearInstant | 118275000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 13198000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 11493000 | JPY |
| Other net ppe | Prior1YearInstant | 1569000 | JPY |
| Other net ppe | CurrentYearInstant | 1045000 | JPY |
| Land | Prior1YearInstant | 57000000 | JPY |
| Land | CurrentYearInstant | 57000000 | JPY |
| Property plant and equipment | Prior1YearInstant | 196934000 | JPY |
| Property plant and equipment | CurrentYearInstant | 187815000 | JPY |
| Goodwill | Prior1YearInstant | 52982000 | JPY |
| Goodwill | CurrentYearInstant | 33716000 | JPY |
| Other ia | Prior1YearInstant | 7865000 | JPY |
| Other ia | CurrentYearInstant | 4766000 | JPY |
| Intangible assets | Prior1YearInstant | 60848000 | JPY |
| Intangible assets | CurrentYearInstant | 38482000 | JPY |
| Investment securities | Prior1YearInstant | 20160000 | JPY |
| Investment securities | CurrentYearInstant | 14439000 | JPY |
| Guarantee deposits ioa | Prior1YearInstant | 1100000 | JPY |
| Guarantee deposits ioa | CurrentYearInstant | 1100000 | JPY |
| Lease deposits ioa | Prior1YearInstant | 33656000 | JPY |
| Lease deposits ioa | CurrentYearInstant | 31190000 | JPY |
| Deferred tax assets | Prior1YearInstant | 17741000 | JPY |
| Deferred tax assets | CurrentYearInstant | 16317000 | JPY |
| Bad debts | Prior1YearInstant | 749000 | JPY |
| Bad debts | CurrentYearInstant | 1622000 | JPY |
| Other ioa | Prior1YearInstant | 21203000 | JPY |
| Other ioa | CurrentYearInstant | 22877000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -707000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -962000 | JPY |
| Investments and other assets | Prior1YearInstant | 93903000 | JPY |
| Investments and other assets | CurrentYearInstant | 86585000 | 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 rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |