Annual report
6383.TEDINET S100XT4W
Period2025-01-01 → 2025-12-31
Filed2026-03-24
StandardJapan GAAP
ConsolidatedYes
Data checks21 of 22 passed
Key figures · 74
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥660.7bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥563.2bn | 2024-04-01 → 2024-12-31 | Cons. | Net sales |
| Operating income | ¥100.8bn | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥71.5bn | 2024-04-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥104.6bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥74.5bn | 2024-04-01 → 2024-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥109.6bn | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥74.5bn | 2024-04-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥78.1bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥57.1bn | 2024-04-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥78.1bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥57.2bn | 2024-04-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥754.2bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥688.7bn | at 2024-12-31 | Cons. | Assets |
| Total liabilities | ¥302.6bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥290.3bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥451.6bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥398.4bn | at 2024-12-31 | Cons. | Net assets |
| Cash and deposits | ¥261.3bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥221.5bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥245.3bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥220.4bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥76.1bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥116.1bn | 2024-04-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥24.3bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.4bn | 2024-04-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥27.4bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥36.8bn | 2024-04-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥212.39 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥154.21 | 2024-04-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥202.51 | 2025-01-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥147.11 | 2024-04-01 → 2024-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,228 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,082.71 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 59.9% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.8% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 18.4% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.1% | 2024-04-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| Employees | 11,417 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 11,042 | at 2024-12-31 | Cons. | Number of employees |
| Revenue | ¥287.4bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥216.8bn | 2024-04-01 → 2024-12-31 | Standalone | Net sales |
| Operating income | ¥40.8bn | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥29.5bn | 2024-04-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥66.6bn | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥34.9bn | 2024-04-01 → 2024-12-31 | Standalone | Ordinary income |
| Profit before tax | ¥70.6bn | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥37.3bn | 2024-04-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥55.6bn | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥29.3bn | 2024-04-01 → 2024-12-31 | Standalone | Profit loss |
| Total assets | ¥433.6bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥396.9bn | at 2024-12-31 | Standalone | Assets |
| Total liabilities | ¥158.2bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥150.3bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥275.4bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥246.6bn | at 2024-12-31 | Standalone | Net assets |
| Cash and deposits | ¥105.2bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥82.2bn | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥151.24 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.02 | 2024-04-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥144.1 | 2025-01-01 → 2025-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥75.24 | 2024-04-01 → 2024-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥78 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2024-04-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥748.88 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥670.65 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 63.5% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.1% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 21.3% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.8% | 2024-04-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 379,830,000 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 379,830,000 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Employees | 3,858 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 3,691 | at 2024-12-31 | 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 · 102
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-01-01 → 2025-12-31 | ¥4.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-01-01 → 2025-12-31 | ¥2.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-12-31 | 2926 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-12-31 | ¥160.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-12-31 | ¥150.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥10.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-12-31 | ¥150.5bn |
| CFIreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥743m |
| CFIreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥557m |
| CFIreportable segment | employees | at 2025-12-31 | 920 pure |
| CFIreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥38.9bn |
| CFIreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥37.6bn |
| CFIreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥1.3bn |
| CFIreportable segment | segment assets | at 2025-12-31 | ¥35.9bn |
| Contecreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥414m |
| Contecreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥308m |
| Contecreportable segment | employees | at 2025-12-31 | 475 pure |
| Contecreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥24.3bn |
| Contecreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥20.2bn |
| Contecreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥4.0bn |
| Contecreportable segment | segment assets | at 2025-12-31 | ¥28.2bn |
| DAIFUKUreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥22.8bn |
| DAIFUKUreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥3.6bn |
| DAIFUKUreportable segment | employees | at 2025-12-31 | 3858 pure |
| DAIFUKUreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥287.4bn |
| DAIFUKUreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥246.6bn |
| DAIFUKUreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥40.8bn |
| DAIFUKUreportable segment | segment assets | at 2025-12-31 | ¥433.6bn |
| DNAreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥4.8bn |
| DNAreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥1.8bn |
| DNAreportable segment | employees | at 2025-12-31 | 2965 pure |
| DNAreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥166.9bn |
| DNAreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥165.9bn |
| DNAreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥966m |
| DNAreportable segment | segment assets | at 2025-12-31 | ¥171.1bn |
| DSAreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥386m |
| DSAreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥470m |
| DSAreportable segment | employees | at 2025-12-31 | 273 pure |
| DSAreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥41.4bn |
| DSAreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥41.0bn |
| DSAreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥447m |
| DSAreportable segment | segment assets | at 2025-12-31 | ¥44.2bn |
| —segment total | capex | 2025-01-01 → 2025-12-31 | ¥29.1bn |
| —segment total | depreciation | 2025-01-01 → 2025-12-31 | ¥6.7bn |
| —segment total | revenue | 2025-01-01 → 2025-12-31 | ¥558.7bn |
| —segment total | revenue external | 2025-01-01 → 2025-12-31 | ¥511.2bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥47.5bn |
| —segment total | segment assets | at 2025-12-31 | ¥713.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-01-01 → 2025-12-31 | ¥33.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-01-01 → 2025-12-31 | ¥9.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-12-31 | ¥718.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-12-31 | ¥661.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥57.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-12-31 | ¥863.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2024-12-31 | ¥3.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2024-12-31 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2024-12-31 | ¥113.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2024-12-31 | ¥102.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2024-12-31 | ¥11.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-12-31 | ¥125.9bn |
| CFIreportable segment | capex | 2024-04-01 → 2024-12-31 | ¥896m |
| CFIreportable segment | depreciation | 2024-04-01 → 2024-12-31 | ¥607m |
| CFIreportable segment | revenue | 2024-04-01 → 2024-12-31 | ¥30.4bn |
| CFIreportable segment | revenue external | 2024-04-01 → 2024-12-31 | ¥25.9bn |
| CFIreportable segment | revenue intersegment | 2024-04-01 → 2024-12-31 | ¥4.5bn |
| CFIreportable segment | segment assets | at 2024-12-31 | ¥35.9bn |
| Contecreportable segment | capex | 2024-04-01 → 2024-12-31 | ¥366m |
| Contecreportable segment | depreciation | 2024-04-01 → 2024-12-31 | ¥322m |
| Contecreportable segment | revenue | 2024-04-01 → 2024-12-31 | ¥20.2bn |
| Contecreportable segment | revenue external | 2024-04-01 → 2024-12-31 | ¥17.0bn |
| Contecreportable segment | revenue intersegment | 2024-04-01 → 2024-12-31 | ¥3.2bn |
| Contecreportable segment | segment assets | at 2024-12-31 | ¥25.8bn |
| DAIFUKUreportable segment | capex | 2024-04-01 → 2024-12-31 | ¥7.1bn |
| DAIFUKUreportable segment | depreciation | 2024-04-01 → 2024-12-31 | ¥2.6bn |
| DAIFUKUreportable segment | revenue | 2024-04-01 → 2024-12-31 | ¥216.8bn |
| DAIFUKUreportable segment | revenue external | 2024-04-01 → 2024-12-31 | ¥188.1bn |
| DAIFUKUreportable segment | revenue intersegment | 2024-04-01 → 2024-12-31 | ¥28.7bn |
| DAIFUKUreportable segment | segment assets | at 2024-12-31 | ¥396.9bn |
| DNAreportable segment | capex | 2024-04-01 → 2024-12-31 | ¥3.6bn |
| DNAreportable segment | depreciation | 2024-04-01 → 2024-12-31 | ¥1.6bn |
| DNAreportable segment | revenue | 2024-04-01 → 2024-12-31 | ¥174.7bn |
| DNAreportable segment | revenue external | 2024-04-01 → 2024-12-31 | ¥172.5bn |
| DNAreportable segment | revenue intersegment | 2024-04-01 → 2024-12-31 | ¥2.2bn |
| DNAreportable segment | segment assets | at 2024-12-31 | ¥167.7bn |
| DSAreportable segment | capex | 2024-04-01 → 2024-12-31 | ¥301m |
| DSAreportable segment | depreciation | 2024-04-01 → 2024-12-31 | ¥456m |
| DSAreportable segment | revenue | 2024-04-01 → 2024-12-31 | ¥54.2bn |
| DSAreportable segment | revenue external | 2024-04-01 → 2024-12-31 | ¥53.4bn |
| DSAreportable segment | revenue intersegment | 2024-04-01 → 2024-12-31 | ¥790m |
| DSAreportable segment | segment assets | at 2024-12-31 | ¥44.5bn |
| —segment total | capex | 2024-04-01 → 2024-12-31 | ¥12.2bn |
| —segment total | depreciation | 2024-04-01 → 2024-12-31 | ¥5.7bn |
| —segment total | revenue | 2024-04-01 → 2024-12-31 | ¥496.2bn |
| —segment total | revenue external | 2024-04-01 → 2024-12-31 | ¥456.8bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-12-31 | ¥39.4bn |
| —segment total | segment assets | at 2024-12-31 | ¥670.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2024-12-31 | ¥15.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2024-12-31 | ¥7.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-12-31 | ¥610.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-12-31 | ¥559.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-12-31 | ¥51.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥796.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,233
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)AZ-COM丸和ホールディングス株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)物流システム等を納入しており、同社との良好な事業上の関係の維持、強化を図るため、継続して保有しています。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)宝ホールディングス株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)物流システム等を納入しており、同社との良好な事業上の関係の維持、強化を図るため、継続して保有しています。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)ユアサ商事株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | Original text (Japanese)三菱鉛筆株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | Original text (Japanese)物流システム等を納入しており、同社との良好な事業上の関係の維持、強化を図るため、継続して保有しています。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | Original text (Japanese)日新商事株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | Original text (Japanese)洗車機の販売において、同社との良好な事業上の関係の維持、強化を図るため、継続して保有しています。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | Original text (Japanese)三井住友トラストグループ株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | Original text (Japanese)金融取引関係における同社との良好な事業上の関係の維持、強化を図るため、継続して保有しています。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | Original text (Japanese)株式会社りそなホールディングス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | Original text (Japanese)金融取引関係における同社との良好な事業上の関係の維持、強化を図るため、継続して保有しています。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row18Member | Original text (Japanese)株式会社ニトリホールディングス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row18Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row18Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row19Member | Original text (Japanese)トヨタ自動車株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row19Member | － | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row19Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row20Member | Original text (Japanese)株式会社山善 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row20Member | － | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row20Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | Original text (Japanese)株式会社イチネンホールディングス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | － | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | Original text (Japanese)フジッコ株式会社 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | － | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | Original text (Japanese)無 | |
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row1Member | 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います。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Note on change in fiscal year ends 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 comprehensive income single statement (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 | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities 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 · 21 of 22 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | partial |
| 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 |