Annual report
6488.TEDINET S100YDUY
Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥9.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥9.0bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.1bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.3bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.3bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.2bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥933m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥967m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.5bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥937m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥21.3bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥20.3bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥19.3bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥16.8bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥15.3bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.8bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.3bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥18.5bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥17.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥15.8bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥14.5bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥13.2bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.2bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.0bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.8bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.5bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥961m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥394m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥396m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥802m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.4bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥678m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥312m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥67m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥227m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥116.24 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.36 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.03 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.42 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.78 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,441.52 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,322.58 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,230.44 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,130.02 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,027.14 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 86.0% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.9% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.7% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.6% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.4% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.6% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 550 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 551 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 546 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 487 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 466 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥7.1bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥6.9bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥6.5bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.4bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.2bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥857m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥765m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.6bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥931m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.6bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥896m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.9bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥634m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.0bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥949m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥699m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥15.4bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥14.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥14.6bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.0bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.4bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.5bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥13.6bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.0bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.7bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥11.0bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.4bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥601m | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥149.45 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.84 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.97 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.42 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.76 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥35 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥26 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,067.22 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥945.86 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥923.31 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥865.44 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥815.05 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 88.1% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.7% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.7% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.7% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.1% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.8% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.3% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.9% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 13,326,389 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,934,946 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,934,946 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,934,946 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,934,946 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 180 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 180 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 189 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 183 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 186 | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Asiareportable segment | capex | 2025-04-01 → 2026-03-31 | ¥264m |
| Asiareportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥377m |
| Asiareportable segment | employees | at 2026-03-31 | 344 pure |
| Asiareportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥4.8bn |
| Asiareportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥2.8bn |
| Asiareportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥2.1bn |
| Asiareportable segment | segment assets | at 2026-03-31 | ¥8.5bn |
| Asiareportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥300m |
| Japanreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥262m |
| Japanreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥150m |
| Japanreportable segment | employees | at 2026-03-31 | 206 pure |
| Japanreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥7.8bn |
| Japanreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥7.6bn |
| Japanreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥209m |
| Japanreportable segment | segment assets | at 2026-03-31 | ¥9.1bn |
| Japanreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥527m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥526m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥12.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥10.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥17.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥1.3bn |
| Asiareportable segment | capex | 2024-04-01 → 2025-03-31 | ¥228m |
| Asiareportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥367m |
| Asiareportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥4.3bn |
| Asiareportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Asiareportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Asiareportable segment | segment assets | at 2025-03-31 | ¥8.1bn |
| Asiareportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥255m |
| Japanreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥98m |
| Japanreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥167m |
| Japanreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥7.7bn |
| Japanreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥7.6bn |
| Japanreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥156m |
| Japanreportable segment | segment assets | at 2025-03-31 | ¥8.1bn |
| Japanreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥843m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥326m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥534m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥12.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥9.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥16.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,573
| Item | Context | Value | Unit |
|---|---|---|---|
| Long term loans receivable from employees | CurrentYearInstant_NonConsolidatedMember | 316000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 7875000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 3741000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 155402000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 195292000 | JPY |
| Membership | Prior1YearInstant_NonConsolidatedMember | 34449000 | JPY |
| Membership | CurrentYearInstant_NonConsolidatedMember | 34449000 | JPY |
| Insurance funds | Prior1YearInstant_NonConsolidatedMember | 270903000 | JPY |
| Insurance funds | CurrentYearInstant_NonConsolidatedMember | 283565000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 40941000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 44013000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -149016000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -153295000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 7514890000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 6855606000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 9296396000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 8746280000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 14548768000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 15410123000 | JPY |
| Notes payable trade | Prior1YearInstant_NonConsolidatedMember | 9199000 | JPY |
| Notes payable trade | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Electronically recorded obligations operating cl | Prior1YearInstant_NonConsolidatedMember | 220957000 | JPY |
| Electronically recorded obligations operating cl | CurrentYearInstant_NonConsolidatedMember | 11326000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 311120000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 346885000 | JPY |
| Short term loans payable | Prior1YearInstant_NonConsolidatedMember | 500000000 | JPY |
| Short term loans payable | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Current portion of long term loans payable | Prior1YearInstant_NonConsolidatedMember | 140004000 | JPY |
| Current portion of long term loans payable | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Lease obligations cl | Prior1YearInstant_NonConsolidatedMember | 11144000 | JPY |
| Lease obligations cl | CurrentYearInstant_NonConsolidatedMember | 16018000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 80028000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 79772000 | JPY |
| Accrued expenses | Prior1YearInstant_NonConsolidatedMember | 67406000 | JPY |
| Accrued expenses | CurrentYearInstant_NonConsolidatedMember | 70767000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 121412000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 538557000 | JPY |
| Accrued consumption taxes | Prior1YearInstant_NonConsolidatedMember | 42868000 | JPY |
| Accrued consumption taxes | CurrentYearInstant_NonConsolidatedMember | 16960000 | JPY |
| Advances received | Prior1YearInstant_NonConsolidatedMember | 2347000 | JPY |
| Advances received | CurrentYearInstant_NonConsolidatedMember | 5355000 | JPY |
| Deposits received | Prior1YearInstant_NonConsolidatedMember | 8164000 | JPY |
| Deposits received | CurrentYearInstant_NonConsolidatedMember | 8232000 | JPY |
| Provision for bonuses | Prior1YearInstant_NonConsolidatedMember | 157563000 | JPY |
| Provision for bonuses | CurrentYearInstant_NonConsolidatedMember | 159724000 | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | 174000 | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 202000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 1672391000 | JPY |
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 1253800000 | JPY |
| Long term loans payable | Prior1YearInstant_NonConsolidatedMember | 349990000 | 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 |