Annual report
6255.TEDINET S100PP7I
Period2021-09-01 → 2022-08-31
Filed2022-11-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.4bn | 2021-09-01 → 2022-08-31 | Cons. | Net sales |
| Revenue | ¥7.8bn | 2020-09-01 → 2021-08-31 | Cons. | Net sales |
| Revenue | ¥7.9bn | 2019-09-01 → 2020-08-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.9bn | 2018-09-01 → 2019-08-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.4bn | 2017-09-01 → 2018-08-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥620m | 2021-09-01 → 2022-08-31 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2020-09-01 → 2021-08-31 | Cons. | Operating income |
| Ordinary income | ¥618m | 2021-09-01 → 2022-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2020-09-01 → 2021-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥885m | 2019-09-01 → 2020-08-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥659m | 2018-09-01 → 2019-08-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥458m | 2017-09-01 → 2018-08-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥535m | 2021-09-01 → 2022-08-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2020-09-01 → 2021-08-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥379m | 2021-09-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥779m | 2020-09-01 → 2021-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥749m | 2019-09-01 → 2020-08-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥681m | 2018-09-01 → 2019-08-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥411m | 2017-09-01 → 2018-08-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥379m | 2021-09-01 → 2022-08-31 | Cons. | Profit loss |
| Net income | ¥779m | 2020-09-01 → 2021-08-31 | Cons. | Profit loss |
| Total assets | ¥12.3bn | at 2022-08-31 | Cons. | Assets |
| Total assets | ¥10.0bn | at 2021-08-31 | Cons. | Assets |
| Total assets | ¥10.1bn | at 2020-08-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.9bn | at 2019-08-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.1bn | at 2018-08-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.2bn | at 2022-08-31 | Cons. | Liabilities |
| Total liabilities | ¥3.0bn | at 2021-08-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.1bn | at 2022-08-31 | Cons. | Net assets |
| Net assets / equity | ¥7.0bn | at 2021-08-31 | Cons. | Net assets |
| Net assets / equity | ¥7.0bn | at 2020-08-31d | Cons. | Net assets |
| Net assets / equity | ¥6.4bn | at 2019-08-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.8bn | at 2018-08-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.1bn | at 2022-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2021-08-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.1bn | at 2022-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2021-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2020-08-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥719m | at 2019-08-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥900m | at 2018-08-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥84m | 2021-09-01 → 2022-08-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2020-09-01 → 2021-08-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2019-09-01 → 2020-08-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥17m | 2018-09-01 → 2019-08-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥456m | 2017-09-01 → 2018-08-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥5m | 2021-09-01 → 2022-08-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥233m | 2020-09-01 → 2021-08-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥56m | 2019-09-01 → 2020-08-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥55m | 2018-09-01 → 2019-08-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥22m | 2017-09-01 → 2018-08-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥354m | 2021-09-01 → 2022-08-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥126m | 2020-09-01 → 2021-08-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥206m | 2019-09-01 → 2020-08-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥107m | 2018-09-01 → 2019-08-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥565m | 2017-09-01 → 2018-08-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥17.6 | 2021-09-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.54 | 2020-09-01 → 2021-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.1 | 2019-09-01 → 2020-08-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.87 | 2018-09-01 → 2019-08-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.62 | 2017-09-01 → 2018-08-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥330.82 | at 2022-08-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥318.78 | at 2021-08-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥320.81 | at 2020-08-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥291.17 | at 2019-08-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥262.38 | at 2018-08-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 57.8% | at 2022-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.8% | at 2021-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.7% | at 2020-08-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.0% | at 2019-08-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.8% | at 2018-08-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.4% | 2021-09-01 → 2022-08-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.7% | 2020-09-01 → 2021-08-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.1% | 2019-09-01 → 2020-08-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.2% | 2018-09-01 → 2019-08-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2017-09-01 → 2018-08-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 163 | at 2022-08-31 | Cons. | Number of employees |
| Employees | 155 | at 2021-08-31 | Cons. | Number of employees |
| Employees | 155 | at 2020-08-31d | Cons. | Number of employees |
| Employees | 159 | at 2019-08-31d | Cons. | Number of employees |
| Employees | 156 | at 2018-08-31d | Cons. | Number of employees |
| Revenue | ¥4.3bn | 2021-09-01 → 2022-08-31 | Standalone | Net sales |
| Revenue | ¥7.7bn | 2020-09-01 → 2021-08-31 | Standalone | Net sales |
| Revenue | ¥7.9bn | 2019-09-01 → 2020-08-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.8bn | 2018-09-01 → 2019-08-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.4bn | 2017-09-01 → 2018-08-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥627m | 2021-09-01 → 2022-08-31 | Standalone | Operating income |
| Operating income | ¥1.1bn | 2020-09-01 → 2021-08-31 | Standalone | Operating income |
| Ordinary income | ¥644m | 2021-09-01 → 2022-08-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2020-09-01 → 2021-08-31 | Standalone | Ordinary income |
| Ordinary income | ¥805m | 2019-09-01 → 2020-08-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥596m | 2018-09-01 → 2019-08-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥435m | 2017-09-01 → 2018-08-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥561m | 2021-09-01 → 2022-08-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.1bn | 2020-09-01 → 2021-08-31 | Standalone | Income before income taxes |
| Net income | ¥397m | 2021-09-01 → 2022-08-31 | Standalone | Profit loss |
| Net income | ¥763m | 2020-09-01 → 2021-08-31 | Standalone | Profit loss |
| Net income | ¥685m | 2019-09-01 → 2020-08-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥629m | 2018-09-01 → 2019-08-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥393m | 2017-09-01 → 2018-08-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥12.0bn | at 2022-08-31 | Standalone | Assets |
| Total assets | ¥9.7bn | at 2021-08-31 | Standalone | Assets |
| Total assets | ¥9.9bn | at 2020-08-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.7bn | at 2019-08-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.9bn | at 2018-08-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.2bn | at 2022-08-31 | Standalone | Liabilities |
| Total liabilities | ¥3.0bn | at 2021-08-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.8bn | at 2022-08-31 | Standalone | Net assets |
| Net assets / equity | ¥6.7bn | at 2021-08-31 | Standalone | Net assets |
| Net assets / equity | ¥6.8bn | at 2020-08-31d | Standalone | Net assets |
| Net assets / equity | ¥6.2bn | at 2019-08-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.7bn | at 2018-08-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2022-08-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.2bn | at 2021-08-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥18.45 | 2021-09-01 → 2022-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.82 | 2020-09-01 → 2021-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.17 | 2019-09-01 → 2020-08-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.51 | 2018-09-01 → 2019-08-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.81 | 2017-09-01 → 2018-08-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥2 | 2021-09-01 → 2022-08-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥2 | 2020-09-01 → 2021-08-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3.5 | 2019-09-01 → 2020-08-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3.5 | 2018-09-01 → 2019-08-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥2 | 2017-09-01 → 2018-08-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥315.92 | at 2022-08-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥307.03 | at 2021-08-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥310.33 | at 2020-08-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥283.27 | at 2019-08-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥256.76 | at 2018-08-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 56.7% | at 2022-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.2% | at 2021-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.0% | at 2020-08-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.7% | at 2019-08-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.5% | at 2018-08-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.9% | 2021-09-01 → 2022-08-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.9% | 2020-09-01 → 2021-08-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.5% | 2019-09-01 → 2020-08-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2018-09-01 → 2019-08-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2017-09-01 → 2018-08-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 22,052,426 | at 2022-08-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,052,426 | at 2021-08-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,052,426 | at 2020-08-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,052,426 | at 2019-08-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,052,426 | at 2018-08-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 160 | at 2022-08-31 | Standalone | Number of employees |
| Employees | 151 | at 2021-08-31 | Standalone | Number of employees |
| Employees | 152 | at 2020-08-31d | Standalone | Number of employees |
| Employees | 156 | at 2019-08-31d | Standalone | Number of employees |
| Employees | 154 | at 2018-08-31d | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2021-09-01 → 2022-08-31 | ¥45m |
| Reconciling Itemsreconciling | segment profit | 2021-09-01 → 2022-08-31 | −¥573m |
| Enviromental Businessreportable segment | depreciation | 2021-09-01 → 2022-08-31 | ¥33m |
| Enviromental Businessreportable segment | employees | at 2022-08-31 | 16 pure |
| Enviromental Businessreportable segment | revenue | 2021-09-01 → 2022-08-31 | ¥289m |
| Enviromental Businessreportable segment | revenue external | 2021-09-01 → 2022-08-31 | ¥289m |
| Enviromental Businessreportable segment | segment profit | 2021-09-01 → 2022-08-31 | −¥26m |
| Equipment Related Businessreportable segment | depreciation | 2021-09-01 → 2022-08-31 | ¥148m |
| Equipment Related Businessreportable segment | employees | at 2022-08-31 | 104 pure |
| Equipment Related Businessreportable segment | revenue | 2021-09-01 → 2022-08-31 | ¥4.1bn |
| Equipment Related Businessreportable segment | revenue external | 2021-09-01 → 2022-08-31 | ¥4.1bn |
| Equipment Related Businessreportable segment | segment profit | 2021-09-01 → 2022-08-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-09-01 → 2022-08-31 | ¥181m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-09-01 → 2022-08-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-09-01 → 2022-08-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-09-01 → 2022-08-31 | ¥1.2bn |
| Reconciling Itemsreconciling | depreciation | 2020-09-01 → 2021-08-31 | ¥33m |
| Reconciling Itemsreconciling | segment profit | 2020-09-01 → 2021-08-31 | −¥589m |
| Enviromental Businessreportable segment | depreciation | 2020-09-01 → 2021-08-31 | ¥24m |
| Enviromental Businessreportable segment | revenue | 2020-09-01 → 2021-08-31 | ¥312m |
| Enviromental Businessreportable segment | revenue external | 2020-09-01 → 2021-08-31 | ¥312m |
| Enviromental Businessreportable segment | segment profit | 2020-09-01 → 2021-08-31 | ¥30m |
| Equipment Related Businessreportable segment | depreciation | 2020-09-01 → 2021-08-31 | ¥148m |
| Equipment Related Businessreportable segment | revenue | 2020-09-01 → 2021-08-31 | ¥7.5bn |
| Equipment Related Businessreportable segment | revenue external | 2020-09-01 → 2021-08-31 | ¥7.5bn |
| Equipment Related Businessreportable segment | segment profit | 2020-09-01 → 2021-08-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-09-01 → 2021-08-31 | ¥171m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-09-01 → 2021-08-31 | ¥7.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-09-01 → 2021-08-31 | ¥7.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-09-01 → 2021-08-31 | ¥1.8bn |
| Enviromental Businessreportable segment | employees | at 2022-08-31 | 16 pure |
| Equipment Related Businessreportable segment | employees | at 2022-08-31 | 101 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,317
| Item | Context | Value | Unit |
|---|---|---|---|
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000YauchiToshiyukiMember | Original text (Japanese)(注)１ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000TeradaKenjiMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000TeradaKenjiMember | Original text (Japanese)寺 田 健 治 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000TeradaKenjiMember | 1952-10-09 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01734-000TeradaKenjiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000TeradaKenjiMember | Original text (Japanese)(注)１ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000HiramachiSatoshiMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000HiramachiSatoshiMember | Original text (Japanese)平 町 聡 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000HiramachiSatoshiMember | 1956-03-16 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01734-000HiramachiSatoshiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000HiramachiSatoshiMember | Original text (Japanese)(注)１ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000SeraYasuhisaMember | Original text (Japanese)常勤監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000SeraYasuhisaMember | Original text (Japanese)世 羅 靖 久 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000SeraYasuhisaMember | 1956-01-11 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01734-000SeraYasuhisaMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000SeraYasuhisaMember | Original text (Japanese)(注)２ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000KakimotoTeruakiMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000KakimotoTeruakiMember | Original text (Japanese)柿 本 輝 明 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000KakimotoTeruakiMember | 1962-12-21 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01734-000KakimotoTeruakiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000KakimotoTeruakiMember | Original text (Japanese)注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000ShimboHiroyukiMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000ShimboHiroyukiMember | Original text (Japanese)新 保 博 之 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000ShimboHiroyukiMember | 1959-04-29 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01734-000ShimboHiroyukiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01734-000ShimboHiroyukiMember | Original text (Japanese)(注)３ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Note on change of independent auditors audits (text) | CurrentYearDuration | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · Plus |
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 rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |