Annual report
6484.TEDINET S100W1OY
Period2024-04-01 → 2025-03-31
Filed2025-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥29.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥29.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥29.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥25.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.7bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥2.5bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.9bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.6bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.1bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.8bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.8bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.2bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥2.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥36.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥34.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥36.2bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥32.3bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥30.5bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.0bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥7.5bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥28.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥27.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥24.7bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥23.3bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥22.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.5bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.5bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.7bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.1bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥616m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥243m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥425m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥607m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥435m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥426m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥736m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥443m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥264.03 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥248.76 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥223.37 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥209.6 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥271.82 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,537.44 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,388.2 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,106.13 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,933 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,717.94 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 78.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.4% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.2% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.6% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,022 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,064 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,094 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 1,088 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,089 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥29.4bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥29.5bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥29.4bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥27.7bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥25.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥2.1bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.9bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.4bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.9bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.8bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.0bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥2.1bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.7bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥34.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥33.1bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥35.1bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥31.3bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥30.0bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.9bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥7.4bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥27.0bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥25.7bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥23.7bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥22.4bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥21.4bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥251.99 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥258.1 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥215.48 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥205.98 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥278.75 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥75 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥47 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,374.3 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,226.68 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,986 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,817.9 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,644.46 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 77.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.5% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.5% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.6% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,322,178 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,322,178 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,347,078 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,347,078 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,347,078 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 625 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 621 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 634 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 641 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 640 | 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 · 49
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥6.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥6.7bn |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥2.7bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥689m |
| Japanreportable segment | employees | at 2025-03-31 | 625 pure |
| Japanreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥29.4bn |
| Japanreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥29.2bn |
| Japanreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥253m |
| Japanreportable segment | segment assets | at 2025-03-31 | ¥30.0bn |
| Japanreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥3.0bn |
| People S Republic Of Chinareportable segment | employees | at 2025-03-31 | 374 pure |
| People S Republic Of Chinareportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥6.6bn |
| People S Republic Of Chinareportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥453m |
| People S Republic Of Chinareportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥6.2bn |
| People S Republic Of Chinareportable segment | segment assets | at 2025-03-31 | ¥3.4bn |
| People S Republic Of Chinareportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥355m |
| Philippinesreportable segment | employees | at 2025-03-31 | 23 pure |
| Republic Of The Philippinesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥322m |
| Republic Of The Philippinesreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥322m |
| Republic Of The Philippinesreportable segment | segment assets | at 2025-03-31 | ¥228m |
| Republic Of The Philippinesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥6m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥36.4bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥29.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥6.7bn |
| —segment total | segment assets | at 2025-03-31 | ¥33.6bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥3.3bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥6.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥6.9bn |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥2.2bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥570m |
| Japanreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥29.5bn |
| Japanreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥29.3bn |
| Japanreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥210m |
| Japanreportable segment | segment assets | at 2024-03-31 | ¥28.6bn |
| Japanreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.7bn |
| People S Republic Of Chinareportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥6.9bn |
| People S Republic Of Chinareportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥466m |
| People S Republic Of Chinareportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥6.4bn |
| People S Republic Of Chinareportable segment | segment assets | at 2024-03-31 | ¥3.4bn |
| People S Republic Of Chinareportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥335m |
| Republic Of The Philippinesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥340m |
| Republic Of The Philippinesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥340m |
| Republic Of The Philippinesreportable segment | segment assets | at 2024-03-31 | ¥242m |
| Republic Of The Philippinesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥19m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥36.7bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥29.8bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥6.9bn |
| —segment total | segment assets | at 2024-03-31 | ¥32.3bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥3.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,577
| Item | Context | Value | Unit |
|---|---|---|---|
| Asset retirement obligations ncl | Prior1YearInstant | 43620000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant | 43620000 | JPY |
| Other ncl | Prior1YearInstant | 115192000 | JPY |
| Other ncl | CurrentYearInstant | 119267000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 618305000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 573333000 | JPY |
| Liabilities | Prior1YearInstant | 7453732000 | JPY |
| Liabilities | CurrentYearInstant | 7950677000 | JPY |
| Capital stock | Prior1YearInstant | 2854934000 | JPY |
| Capital stock | CurrentYearInstant | 2854934000 | JPY |
| Capital surplus | Prior1YearInstant | 3023334000 | JPY |
| Capital surplus | CurrentYearInstant | 3023334000 | JPY |
| Retained earnings | Prior1YearInstant | 20531880000 | JPY |
| Retained earnings | CurrentYearInstant | 22063635000 | JPY |
| Treasury stock | Prior1YearInstant | -552325000 | JPY |
| Treasury stock | CurrentYearInstant | -494767000 | JPY |
| Shareholders equity | Prior1YearInstant | 25857823000 | JPY |
| Shareholders equity | CurrentYearInstant | 27447136000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 487932000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 291410000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | 527263000 | JPY |
| Foreign currency translation adjustment | CurrentYearInstant | 460898000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | 137395000 | JPY |
| Remeasurements of defined benefit plans | CurrentYearInstant | 126220000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 1152591000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 878530000 | JPY |
| Net assets | Prior1YearInstant | 27010414000 | JPY |
| Net assets | CurrentYearInstant | 28325666000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 34464147000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 36276344000 | JPY |
| Net sales | Prior1YearDuration | 29799675000 | JPY |
| Net sales | CurrentYearDuration | 29648936000 | JPY |
| Cost of sales | Prior1YearDuration | 22337778000 | JPY |
| Cost of sales | CurrentYearDuration | 22042966000 | JPY |
| Gross profit | Prior1YearDuration | 7461897000 | JPY |
| Gross profit | CurrentYearDuration | 7605969000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 4931808000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 4945049000 | JPY |
| Operating income | Prior1YearDuration | 2530088000 | JPY |
| Operating income | CurrentYearDuration | 2660920000 | JPY |
| Interest income noi | Prior1YearDuration | 423000 | JPY |
| Interest income noi | CurrentYearDuration | 920000 | JPY |
| Dividends income noi | Prior1YearDuration | 14817000 | JPY |
| Dividends income noi | CurrentYearDuration | 16022000 | JPY |
| Gain on sales of investment securities noi | Prior1YearDuration | 226700000 | JPY |
| Gain on sales of investment securities noi | CurrentYearDuration | 224899000 | JPY |
| Rent of real estate for investment noi | Prior1YearDuration | 166753000 | JPY |
| Rent of real estate for investment noi | CurrentYearDuration | 171269000 | JPY |
| Foreign exchange gains noi | Prior1YearDuration | － | JPY |
| Foreign exchange gains noi | CurrentYearDuration | 23416000 | 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 rounding |
| 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 |