Annual report
6411.TEDINET S100QH2Q
Period2022-01-01 → 2022-12-31
Filed2023-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥27.5bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥32.6bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales |
| Revenue | ¥28.2bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥30.5bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.3bn | 2018-01-01 → 2018-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥909m | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥1.9bn | 2021-01-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.0bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2018-01-01 → 2018-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.0bn | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2021-01-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥750m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥913m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2018-01-01 → 2018-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥686m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥1.4bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥33.0bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥35.3bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥34.1bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥34.9bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥40.9bn | at 2018-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.4bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥8.9bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥25.6bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥26.3bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥26.1bn | at 2020-12-31d | Cons. | Net assets |
| Net assets / equity | ¥26.6bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥27.1bn | at 2018-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.2bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.7bn | at 2021-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.8bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.0bn | at 2021-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.3bn | at 2020-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.1bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.6bn | at 2018-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥586m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.6bn | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥577m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥3.2bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.2bn | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥1.9bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥446m | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥823m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥4.6bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.2bn | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.5bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.6bn | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.6bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.9bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥566m | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥149.03 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥279.36 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥181.33 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥295.7 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥311.92 | 2018-01-01 → 2018-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥4,798.29 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,927.82 | at 2021-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,915.9 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥5,012.55 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥5,063.2 | at 2018-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 73.0% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.3% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.6% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.4% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.8% | at 2018-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.1% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2021-01-01 → 2021-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.3% | 2018-01-01 → 2018-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 607 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 619 | at 2021-12-31 | Cons. | Number of employees |
| Employees | 594 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 567 | at 2019-12-31d | Cons. | Number of employees |
| Employees | 550 | at 2018-12-31d | Cons. | Number of employees |
| Revenue | ¥25.6bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥29.5bn | 2021-01-01 → 2021-12-31 | Standalone | Net sales |
| Revenue | ¥25.4bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥27.3bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥25.3bn | 2018-01-01 → 2018-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.0bn | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Operating income | ¥1.8bn | 2021-01-01 → 2021-12-31 | Standalone | Operating income |
| Ordinary income | ¥1.1bn | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2021-01-01 → 2021-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2018-01-01 → 2018-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.1bn | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.9bn | 2021-01-01 → 2021-12-31 | Standalone | Income before income taxes |
| Net income | ¥790m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2021-01-01 → 2021-12-31 | Standalone | Profit loss |
| Net income | ¥893m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.4bn | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.5bn | 2018-01-01 → 2018-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥28.5bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥30.8bn | at 2021-12-31 | Standalone | Assets |
| Total assets | ¥30.0bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥30.8bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥36.7bn | at 2018-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.4bn | at 2022-12-31 | Standalone | Liabilities |
| Total liabilities | ¥8.0bn | at 2021-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥22.1bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥22.8bn | at 2021-12-31 | Standalone | Net assets |
| Net assets / equity | ¥23.1bn | at 2020-12-31d | Standalone | Net assets |
| Net assets / equity | ¥23.6bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥24.1bn | at 2018-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥12.6bn | at 2022-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥15.2bn | at 2021-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥156.86 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥264.53 | 2021-01-01 → 2021-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥177.41 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥278.8 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥299.49 | 2018-01-01 → 2018-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥150 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥280 | 2021-01-01 → 2021-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥300 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥300 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥312 | 2018-01-01 → 2018-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥4,397.32 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,539.27 | at 2021-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,583.18 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,687.12 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,747.4 | at 2018-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 77.5% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.2% | at 2021-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.9% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.7% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.6% | at 2018-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.5% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2021-01-01 → 2021-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.8% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.4% | 2018-01-01 → 2018-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,068,000 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,068,000 | at 2021-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,068,000 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,068,000 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,954,000 | at 2018-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 426 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 425 | at 2021-12-31 | Standalone | Number of employees |
| Employees | 409 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 386 | at 2019-12-31d | Standalone | Number of employees |
| Employees | 365 | at 2018-12-31d | 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.
All source rows · 1,525
| Item | Context | Value | Unit |
|---|---|---|---|
| Purpose of shareholding 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_Row6Member | Original text (Japanese)商品販売等の継続的な受注に繋げるため。株式の増加は、取引先持株会による。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)(株)ベルク | |
| Purpose of shareholding 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_Row7Member | Original text (Japanese)商品販売等の継続的な受注に繋げるため。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)(株)みずほフィナンシャル・グループ | |
| Purpose of shareholding 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_Row8Member | Original text (Japanese)主要取引銀行との関係強化により事業発展、企業価値の向上に繋げるため。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)有(注2) | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)京浜急行電鉄(株) | |
| Purpose of shareholding 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_Row9Member | Original text (Japanese)商品販売等の継続的な受注に繋げるため。 株式の増加は、取引先持株会による。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)(株)三菱UFJフィナンシャル・グループ | |
| Purpose of shareholding 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_Row10Member | Original text (Japanese)主要取引銀行との関係強化により事業発展、企業価値の向上に繋げるため。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)有(注3) | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)北雄ラッキー(株) | |
| Purpose of shareholding 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)商品販売等の継続的な受注に繋げるため。 | |
| 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)(株)olympicグループ | |
| Purpose of shareholding 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)商品販売等の継続的な受注に繋げるため。 | |
| 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)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)(株)マミーマート | |
| Purpose of shareholding 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 | Original text (Japanese)商品販売等の継続的な受注に繋げるため。 | |
| 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)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | Original text (Japanese)ユナイテッド・スーパーマーケット・ホールディングス(株) | |
| Purpose of shareholding 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)商品販売等の継続的な受注に繋げるため。株式の増加は、取引先持株会による。 | |
| 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)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | Original text (Japanese)(株)カナデン | |
| Purpose of shareholding 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)取引関係強化により相乗効果を発揮し、事業発展、企業価値の向上に繋げるため。 | |
| 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)ミニストップ(株) | |
| Purpose of shareholding 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)商品販売等の継続的な受注に繋げるため。 | |
| 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)無 | |
| 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 | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding pledged assets (text) | CurrentYearInstant | Text · Plus | |
| Debtors notes regarding overdraft contracts and or loan commitments (text) | CurrentYearInstant | 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
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| 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 |
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| statement vs summary · revenue | pass |
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