Annual report
6419.TEDINET S100W51N
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥42.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥36.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥20.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥12.3bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥11.7bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥13.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.5bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.7bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥12.6bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥12.6bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥8.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.1bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.9bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥807m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥8.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥8.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥87.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥84.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥63.9bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥60.1bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥58.0bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.8bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥12.7bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥78.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥71.3bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥56.3bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥54.2bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥52.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥36.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥29.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥36.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥29.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.7bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥26.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥23.2bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥10.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥944m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥559m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.1bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥424m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥590m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥3.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥475.74 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥499.89 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥190.17 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥110.23 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.32 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥497.1 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥4,241.83 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,975.65 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,429.37 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,221.26 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,131.56 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 89.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.9% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.1% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.2% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.5% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 630 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 640 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 649 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 694 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 718 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥5.9bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥2.8bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥1.8bn | 2022-04-01 → 2023-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.2bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.1bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥4.6bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥1.5bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥5.2bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.1bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.8bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.2bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥5.1bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥2.1bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.6bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥54.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥51.2bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥42.2bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥42.3bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥40.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.8bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥53.0bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥49.4bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥41.8bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥41.3bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥39.8bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥18.9bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥15.3bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥275.82 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.32 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.12 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.7 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥101.98 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥121.63 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥195 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,871.3 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,758.08 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,544.28 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,453.45 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,384.81 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 96.5% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.5% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.9% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 97.7% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.9% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.8% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 22,720,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,720,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,720,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,720,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 22,720,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 6 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 8 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 9 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 8 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 8 | at 2021-03-31d | 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 · 37
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥614m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥614m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥31.6bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥399m |
| Amusement Related Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| Amusement Related Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥757m |
| Amusement Related Businessreportable segment | employees | at 2025-03-31 | 383 pure |
| Amusement Related Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥34.0bn |
| Amusement Related Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥33.5bn |
| Amusement Related Businessreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥453m |
| Amusement Related Businessreportable segment | segment assets | at 2025-03-31 | ¥40.7bn |
| Amusement Related Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥11.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥42.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥42.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥614m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥55.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥12.7bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥661m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥661m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥28.5bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥229m |
| Amusement Related Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2.0bn |
| Amusement Related Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥518m |
| Amusement Related Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥29.2bn |
| Amusement Related Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥28.6bn |
| Amusement Related Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥566m |
| Amusement Related Businessreportable segment | segment assets | at 2024-03-31 | ¥40.5bn |
| Amusement Related Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥11.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥881m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥37.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥36.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥661m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥55.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥11.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,398
| Item | Context | Value | Unit |
|---|---|---|---|
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 166246000 | JPY |
| Provision for directors retirement benefits | Prior1YearInstant_NonConsolidatedMember | 195480000 | JPY |
| Provision for directors retirement benefits | CurrentYearInstant_NonConsolidatedMember | 181335000 | JPY |
| Deferred tax liabilities | Prior1YearInstant_NonConsolidatedMember | 1407485000 | JPY |
| Deferred tax liabilities | CurrentYearInstant_NonConsolidatedMember | 1449636000 | JPY |
| Other ncl | Prior1YearInstant_NonConsolidatedMember | 78180000 | JPY |
| Other ncl | CurrentYearInstant_NonConsolidatedMember | 103780000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 1681145000 | JPY |
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 1734751000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 1788131000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 1900998000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 7934100000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 7934100000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 8371830000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 8371830000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | 1128999000 | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 1915142000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 9500829000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 10286972000 | JPY |
| Legal retained earnings | Prior1YearInstant_NonConsolidatedMember | 372109000 | JPY |
| Legal retained earnings | CurrentYearInstant_NonConsolidatedMember | 372109000 | JPY |
| General reserve | Prior1YearInstant_NonConsolidatedMember | 4600000000 | JPY |
| General reserve | CurrentYearInstant_NonConsolidatedMember | 4600000000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 32327470000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 33554402000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 37299580000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 38526512000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -9584281000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -8513509000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 45150228000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 48234075000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant_NonConsolidatedMember | 4273680000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant_NonConsolidatedMember | 4720158000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | 4273680000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | 4720158000 | JPY |
| Subscription rights to shares | Prior1YearInstant_NonConsolidatedMember | 11497000 | JPY |
| Subscription rights to shares | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 49435406000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 52954233000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 51223537000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 54855232000 | JPY |
| Operating revenue1 | Prior1YearDuration_NonConsolidatedMember | 2800910000 | JPY |
| Operating revenue1 | CurrentYearDuration_NonConsolidatedMember | 5938946000 | JPY |
| Operating expenses | Prior1YearDuration_NonConsolidatedMember | 1255420000 | JPY |
| Operating expenses | CurrentYearDuration_NonConsolidatedMember | 1312302000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 1545490000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 4626644000 | JPY |
| Dividends income noi | Prior1YearDuration_NonConsolidatedMember | 553181000 | JPY |
| Dividends income noi | CurrentYearDuration_NonConsolidatedMember | 617715000 | JPY |
| Other noi | Prior1YearDuration_NonConsolidatedMember | 30083000 | 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 rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |