Annual report
6484.TEDINET S100YH48
Period2025-04-01 → 2026-03-31
Filed2026-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥30.9bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥29.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥29.8bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥29.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.0bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.7bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥2.7bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.1bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.9bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.6bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.1bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.1bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.2bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.2bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥2.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥36.3bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥36.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥34.5bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥36.2bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥32.3bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.5bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥8.0bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥30.8bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥28.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥27.0bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥24.7bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥23.3bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.5bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.3bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.5bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.7bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.1bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥312m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥690m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥426m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥736m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥273.01 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (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 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥223.37 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥209.6 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,836.83 | at 2026-03-31 | Cons. | Net assets 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 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,106.13 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,933 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 84.8% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.4% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.2% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.4% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,022 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 1,022 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,064 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 1,094 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 1,088 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥30.7bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥29.4bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥29.5bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥29.4bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥27.7bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.3bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥2.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥3.2bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.9bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.2bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.9bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.3bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥2.0bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥2.1bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.7bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.7bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥34.5bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥34.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥33.1bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥35.1bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥31.3bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.3bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥7.9bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥29.2bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥27.0bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥25.7bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥23.7bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥22.4bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥287.71 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥215.48 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥205.98 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥80 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,633.6 | at 2026-03-31 | Standalone | Net assets 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 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,986 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,817.9 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 84.6% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.8% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.5% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.5% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.2% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,322,178 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,347,078 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,347,078 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 620 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 625 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 621 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 634 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 641 | at 2022-03-31v | 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 | 2025-04-01 → 2026-03-31 | −¥7.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥7.2bn |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥3.9bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥606m |
| Japanreportable segment | employees | at 2026-03-31 | 620 pure |
| Japanreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥30.7bn |
| Japanreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥30.4bn |
| Japanreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥297m |
| Japanreportable segment | segment assets | at 2026-03-31 | ¥28.6bn |
| Japanreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥3.1bn |
| People S Republic Of Chinareportable segment | employees | at 2026-03-31 | 372 pure |
| People S Republic Of Chinareportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥7.1bn |
| People S Republic Of Chinareportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥486m |
| People S Republic Of Chinareportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥6.6bn |
| People S Republic Of Chinareportable segment | segment assets | at 2026-03-31 | ¥3.6bn |
| People S Republic Of Chinareportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥249m |
| Philippinesreportable segment | employees | at 2026-03-31 | 30 pure |
| Republic Of The Philippinesreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥365m |
| Republic Of The Philippinesreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥365m |
| Republic Of The Philippinesreportable segment | segment assets | at 2026-03-31 | ¥241m |
| Republic Of The Philippinesreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥12m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥38.1bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥30.9bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥7.2bn |
| —segment total | segment assets | at 2026-03-31 | ¥32.5bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥3.3bn |
| 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 | 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 | 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 |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,557
| Item | Context | Value | Unit |
|---|---|---|---|
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 2205905000 | JPY |
| Structures net | Prior1YearInstant_NonConsolidatedMember | 602945000 | JPY |
| Structures net | CurrentYearInstant_NonConsolidatedMember | 651112000 | JPY |
| Machinery and equipment net | Prior1YearInstant_NonConsolidatedMember | 3337782000 | JPY |
| Machinery and equipment net | CurrentYearInstant_NonConsolidatedMember | 3256869000 | JPY |
| Vehicles net | Prior1YearInstant_NonConsolidatedMember | 26279000 | JPY |
| Vehicles net | CurrentYearInstant_NonConsolidatedMember | 24377000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 310800000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 302371000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 2007141000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 2084094000 | JPY |
| Lease assets net ppe | Prior1YearInstant_NonConsolidatedMember | 64272000 | JPY |
| Lease assets net ppe | CurrentYearInstant_NonConsolidatedMember | 47982000 | JPY |
| Construction in progress | Prior1YearInstant_NonConsolidatedMember | 599313000 | JPY |
| Construction in progress | CurrentYearInstant_NonConsolidatedMember | 193292000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 9233691000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 8766005000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 176764000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 154922000 | JPY |
| Software in progress | Prior1YearInstant_NonConsolidatedMember | 386817000 | JPY |
| Software in progress | CurrentYearInstant_NonConsolidatedMember | 832393000 | JPY |
| Telephone subscription right | Prior1YearInstant_NonConsolidatedMember | 9232000 | JPY |
| Telephone subscription right | CurrentYearInstant_NonConsolidatedMember | 8650000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 3385000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 3147000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 576200000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 999114000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 1686605000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 2984246000 | JPY |
| Investments in capital | Prior1YearInstant_NonConsolidatedMember | 510000 | JPY |
| Investments in capital | CurrentYearInstant_NonConsolidatedMember | 510000 | JPY |
| Investments in capital of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 1213593000 | JPY |
| Investments in capital of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 1213593000 | JPY |
| Real estate for investment | Prior1YearInstant_NonConsolidatedMember | 2338887000 | JPY |
| Real estate for investment | CurrentYearInstant_NonConsolidatedMember | 2289646000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 4711000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 5495000 | JPY |
| Prepaid pension cost ioa | Prior1YearInstant_NonConsolidatedMember | 595997000 | JPY |
| Prepaid pension cost ioa | CurrentYearInstant_NonConsolidatedMember | 661341000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 141958000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 40390000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 139483000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 6022653000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 7294317000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 15832544000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 17059437000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 34927012000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 34463456000 | JPY |
| Notes payable trade | Prior1YearInstant_NonConsolidatedMember | 39667000 | 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 rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |