Annual report
6497.TEDINET S100VD81
Period2024-01-01 → 2024-12-31
Filed2025-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100Z20J (2026-09-14).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.1bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥11.1bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥11.2bn | 2022-01-01 → 2022-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.5bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.3bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.1bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥1.0bn | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2022-01-01 → 2022-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥583m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥571m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥750m | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥397m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥909m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥949m | 2022-01-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥433m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥377m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥397m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥909m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥21.6bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥21.1bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥19.8bn | at 2022-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.3bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥17.4bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.6bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.5bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.1bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥15.6bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥14.3bn | at 2022-12-31d | Cons. | Net assets |
| Net assets / equity | ¥13.7bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥13.2bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.3bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.6bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.4bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.6bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.5bn | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.9bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.9bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥536m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥324m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥412m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥443m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥10m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥322m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥193m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥525m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥310m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥238m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥207m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥208m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥212m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥59.23 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.04 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥142.26 | 2022-01-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.96 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.57 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,395.16 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,337.24 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,141.54 | at 2022-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,050.23 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,979.59 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 74.2% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.1% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.2% | at 2022-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.7% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.9% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.5% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.1% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2022-01-01 → 2022-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.9% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 288 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 276 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 263 | at 2022-12-31d | Cons. | Number of employees |
| Employees | 250 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 248 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥11.7bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥11.0bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥10.5bn | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.1bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.0bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.0bn | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | ¥1.1bn | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥1.1bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥956m | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥467m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥613m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥686m | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.2bn | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥330m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥854m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥662m | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥317m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥256m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥21.0bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥20.5bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥19.2bn | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.1bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.4bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.5bn | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥5.4bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥15.5bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥15.1bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥13.9bn | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥13.6bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥13.2bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.2bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.4bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥49.24 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥127.73 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.17 | 2022-01-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.58 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.35 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥35 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2022-01-01 → 2022-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,313.4 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,262.96 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,079.34 | at 2022-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,034.32 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,981.54 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 73.7% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.8% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.1% | at 2022-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.0% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.1% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.2% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.8% | 2022-01-01 → 2022-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,424,140 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,424,140 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,424,140 | at 2022-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,424,140 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,424,140 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 262 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 249 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 237 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 228 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 229 | at 2020-12-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥506m |
| Real Estate Rent Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥119m |
| Real Estate Rent Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥578m |
| Real Estate Rent Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥578m |
| Real Estate Rent Businessreportable segment | segment assets | at 2024-12-31 | ¥1.8bn |
| Real Estate Rent Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥384m |
| Valve Businessreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥474m |
| Valve Businessreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥446m |
| Valve Businessreportable segment | employees | at 2024-12-31 | 279 pure |
| Valve Businessreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥11.5bn |
| Valve Businessreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥11.5bn |
| Valve Businessreportable segment | segment assets | at 2024-12-31 | ¥19.4bn |
| Valve Businessreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥734m |
| —segment total | capex | 2024-01-01 → 2024-12-31 | ¥474m |
| —segment total | depreciation | 2024-01-01 → 2024-12-31 | ¥565m |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥12.1bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥12.1bn |
| —segment total | segment assets | at 2024-12-31 | ¥21.1bn |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥1.1bn |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥488m |
| Real Estate Rent Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥120m |
| Real Estate Rent Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥578m |
| Real Estate Rent Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥578m |
| Real Estate Rent Businessreportable segment | segment assets | at 2023-12-31 | ¥1.9bn |
| Real Estate Rent Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥385m |
| Valve Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥435m |
| Valve Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥446m |
| Valve Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥10.6bn |
| Valve Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥10.6bn |
| Valve Businessreportable segment | segment assets | at 2023-12-31 | ¥18.7bn |
| Valve Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥637m |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥435m |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥566m |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥11.1bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥11.1bn |
| —segment total | segment assets | at 2023-12-31 | ¥20.6bn |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥1.0bn |
| Valve Businessreportable segment | employees | at 2024-12-31 | 253 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,589
| Item | Context | Value | Unit |
|---|---|---|---|
| Land | CurrentYearInstant_NonConsolidatedMember | 319163000 | JPY |
| Lease assets net ppe | Prior1YearInstant_NonConsolidatedMember | 92281000 | JPY |
| Lease assets net ppe | CurrentYearInstant_NonConsolidatedMember | 138091000 | JPY |
| Construction in progress | Prior1YearInstant_NonConsolidatedMember | 188217000 | JPY |
| Construction in progress | CurrentYearInstant_NonConsolidatedMember | 107382000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 4614764000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 4587983000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 10803000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 21156000 | JPY |
| Telephone subscription right | Prior1YearInstant_NonConsolidatedMember | 2412000 | JPY |
| Telephone subscription right | CurrentYearInstant_NonConsolidatedMember | 2412000 | JPY |
| Lease assets ia | Prior1YearInstant_NonConsolidatedMember | 6837000 | JPY |
| Lease assets ia | CurrentYearInstant_NonConsolidatedMember | 4950000 | JPY |
| Leasehold right | Prior1YearInstant_NonConsolidatedMember | 360000 | JPY |
| Leasehold right | CurrentYearInstant_NonConsolidatedMember | 360000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 20414000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 28879000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 3195378000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 3639251000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 152505000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 152505000 | JPY |
| Investments in capital | Prior1YearInstant_NonConsolidatedMember | 310000 | JPY |
| Investments in capital | CurrentYearInstant_NonConsolidatedMember | 310000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 620000000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 610000000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 2362000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 8527000 | JPY |
| Membership | Prior1YearInstant_NonConsolidatedMember | 2439000 | JPY |
| Membership | CurrentYearInstant_NonConsolidatedMember | 2439000 | JPY |
| Insurance funds | Prior1YearInstant_NonConsolidatedMember | 392361000 | JPY |
| Insurance funds | CurrentYearInstant_NonConsolidatedMember | 396306000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 128965000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 106076000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -140000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -80000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 4494182000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 4915335000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 9129360000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 9532198000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 20523769000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 21031420000 | JPY |
| Notes payable trade | Prior1YearInstant_NonConsolidatedMember | 121323000 | JPY |
| Notes payable trade | CurrentYearInstant_NonConsolidatedMember | 86009000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 590308000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 682287000 | JPY |
| Electronically recorded obligations operating cl | Prior1YearInstant_NonConsolidatedMember | 1950931000 | JPY |
| Electronically recorded obligations operating cl | CurrentYearInstant_NonConsolidatedMember | 2080213000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 145454000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 172030000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 298777000 | 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 |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |