Annual report
6497.TEDINET S100Z1ZZ
Period2022-01-01 → 2022-12-31
Filed2026-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100QBIJ. Amended by S100Z255 (2026-09-14).
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.2bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥9.5bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales |
| Revenue | ¥8.3bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.1bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.5bn | 2018-01-01 → 2018-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.0bn | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥427m | 2021-01-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥497m | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥590m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥358m | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥517m | 2018-01-01 → 2018-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥497m | 2021-01-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥886m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥353m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥397m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥225m | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥316m | 2018-01-01 → 2018-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥886m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥353m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥19.2bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥17.8bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥17.0bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥17.2bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥17.0bn | at 2018-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.5bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥4.6bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.8bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥13.2bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥12.8bn | at 2020-12-31d | Cons. | Net assets |
| Net assets / equity | ¥13.1bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥12.7bn | at 2018-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.5bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.9bn | at 2021-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.5bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.9bn | at 2021-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.9bn | at 2020-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.6bn | at 2018-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.1bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥412m | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥279m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥708m | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥322m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥193m | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥525m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥191m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥706m | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥207m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥208m | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥212m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥210m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥205m | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥132.77 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.92 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.52 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.67 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.33 | 2018-01-01 → 2018-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,061.76 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,979.11 | at 2021-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,919.97 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,963.23 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,906.19 | at 2018-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 71.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.1% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.3% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.3% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.9% | at 2018-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.6% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.7% | 2021-01-01 → 2021-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.7% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2018-01-01 → 2018-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 263 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 250 | at 2021-12-31 | Cons. | Number of employees |
| Employees | 248 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 252 | at 2019-12-31d | Cons. | Number of employees |
| Employees | 245 | at 2018-12-31d | Cons. | Number of employees |
| Revenue | ¥10.5bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥9.1bn | 2021-01-01 → 2021-12-31 | Standalone | Net sales |
| Revenue | ¥8.0bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.1bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.3bn | 2018-01-01 → 2018-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥789m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Operating income | ¥320m | 2021-01-01 → 2021-12-31 | Standalone | Operating income |
| Ordinary income | ¥894m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥382m | 2021-01-01 → 2021-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥631m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥475m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥646m | 2018-01-01 → 2018-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥893m | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥382m | 2021-01-01 → 2021-12-31 | Standalone | Income before income taxes |
| Net income | ¥598m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥237m | 2021-01-01 → 2021-12-31 | Standalone | Profit loss |
| Net income | ¥276m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥340m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥255m | 2018-01-01 → 2018-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥18.7bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥17.6bn | at 2021-12-31 | Standalone | Assets |
| Total assets | ¥17.0bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.3bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.9bn | at 2018-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.3bn | at 2022-12-31 | Standalone | Liabilities |
| Total liabilities | ¥4.5bn | at 2021-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥13.3bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥13.1bn | at 2021-12-31 | Standalone | Net assets |
| Net assets / equity | ¥12.8bn | at 2020-12-31d | Standalone | Net assets |
| Net assets / equity | ¥13.2bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥12.7bn | at 2018-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.3bn | at 2022-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.7bn | at 2021-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥89.68 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.53 | 2021-01-01 → 2021-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.3 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.99 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-38.15 | 2018-01-01 → 2018-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2021-01-01 → 2021-12-31 | 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) |
| Dividend per share | ¥25 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2018-01-01 → 2018-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,999.55 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,963.2 | at 2021-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,921.92 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,983.26 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,906.74 | at 2018-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 71.4% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.4% | at 2021-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.6% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.1% | at 2018-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.5% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2021-01-01 → 2021-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.6% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,424,140 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,424,140 | at 2021-12-31 | 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) |
| Shares issued | 7,424,140 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,424,140 | at 2018-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 237 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 228 | at 2021-12-31 | Standalone | Number of employees |
| Employees | 229 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 234 | at 2019-12-31d | Standalone | Number of employees |
| Employees | 228 | at 2018-12-31d | 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 · 39
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | ¥454m |
| Real Estate Rent Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥33m |
| Real Estate Rent Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥120m |
| Real Estate Rent Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥577m |
| Real Estate Rent Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥577m |
| Real Estate Rent Businessreportable segment | segment assets | at 2022-12-31 | ¥2.0bn |
| Real Estate Rent Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥383m |
| Valve Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥481m |
| Valve Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥348m |
| Valve Businessreportable segment | employees | at 2022-12-31 | 256 pure |
| Valve Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥10.6bn |
| Valve Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥10.6bn |
| Valve Businessreportable segment | segment assets | at 2022-12-31 | ¥16.8bn |
| Valve Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥654m |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥514m |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥468m |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥11.2bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥11.2bn |
| —segment total | segment assets | at 2022-12-31 | ¥18.8bn |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥1.0bn |
| Reconciling Itemsreconciling | segment assets | at 2021-12-31 | ¥450m |
| Real Estate Rent Businessreportable segment | depreciation | 2021-01-01 → 2021-12-31 | ¥117m |
| Real Estate Rent Businessreportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥578m |
| Real Estate Rent Businessreportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥578m |
| Real Estate Rent Businessreportable segment | segment assets | at 2021-12-31 | ¥2.1bn |
| Real Estate Rent Businessreportable segment | segment profit | 2021-01-01 → 2021-12-31 | ¥389m |
| Valve Businessreportable segment | capex | 2021-01-01 → 2021-12-31 | ¥280m |
| Valve Businessreportable segment | depreciation | 2021-01-01 → 2021-12-31 | ¥320m |
| Valve Businessreportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥8.9bn |
| Valve Businessreportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥8.9bn |
| Valve Businessreportable segment | segment assets | at 2021-12-31 | ¥15.3bn |
| Valve Businessreportable segment | segment profit | 2021-01-01 → 2021-12-31 | ¥39m |
| —segment total | capex | 2021-01-01 → 2021-12-31 | ¥280m |
| —segment total | depreciation | 2021-01-01 → 2021-12-31 | ¥437m |
| —segment total | revenue | 2021-01-01 → 2021-12-31 | ¥9.5bn |
| —segment total | revenue external | 2021-01-01 → 2021-12-31 | ¥9.5bn |
| —segment total | segment assets | at 2021-12-31 | ¥17.4bn |
| —segment total | segment profit | 2021-01-01 → 2021-12-31 | ¥427m |
| Valve Businessreportable segment | employees | at 2022-12-31 | 230 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,595
| Item | Context | Value | Unit |
|---|---|---|---|
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 3059000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 4722000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration_NonConsolidatedMember | 16950000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration_NonConsolidatedMember | 15500000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 20049000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 19188000 | JPY |
| Other sga | Prior1YearDuration_NonConsolidatedMember | 427239000 | JPY |
| Other sga | CurrentYearDuration_NonConsolidatedMember | 443623000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 1005723000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 1016736000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 320104000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 788667000 | JPY |
| Interest income noi | Prior1YearDuration_NonConsolidatedMember | 7553000 | JPY |
| Interest income noi | CurrentYearDuration_NonConsolidatedMember | 7170000 | JPY |
| Dividends income noi | Prior1YearDuration_NonConsolidatedMember | 47614000 | JPY |
| Dividends income noi | CurrentYearDuration_NonConsolidatedMember | 68372000 | JPY |
| Miscellaneous income noi | Prior1YearDuration_NonConsolidatedMember | 24063000 | JPY |
| Miscellaneous income noi | CurrentYearDuration_NonConsolidatedMember | 21948000 | JPY |
| Foreign exchange gains noi | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Foreign exchange gains noi | CurrentYearDuration_NonConsolidatedMember | 7860000 | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 79231000 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 105351000 | JPY |
| Sales discounts noe | Prior1YearDuration_NonConsolidatedMember | 3001000 | JPY |
| Sales discounts noe | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Compensation expenses noe | Prior1YearDuration_NonConsolidatedMember | 10402000 | JPY |
| Compensation expenses noe | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Miscellaneous loss noe | Prior1YearDuration_NonConsolidatedMember | 3890000 | JPY |
| Miscellaneous loss noe | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Foreign exchange losses noe | Prior1YearDuration_NonConsolidatedMember | 472000 | JPY |
| Foreign exchange losses noe | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Non operating expenses | Prior1YearDuration_NonConsolidatedMember | 17766000 | JPY |
| Non operating expenses | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Ordinary income | Prior1YearDuration_NonConsolidatedMember | 381568000 | JPY |
| Ordinary income | CurrentYearDuration_NonConsolidatedMember | 894018000 | JPY |
| Gain on sales of investment securities ei | Prior1YearDuration_NonConsolidatedMember | 500000 | JPY |
| Gain on sales of investment securities ei | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Extraordinary income | Prior1YearDuration_NonConsolidatedMember | 500000 | JPY |
| Extraordinary income | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Loss on sales of noncurrent assets el | Prior1YearDuration_NonConsolidatedMember | 352000 | JPY |
| Loss on sales of noncurrent assets el | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Loss on retirement of noncurrent assets el | Prior1YearDuration_NonConsolidatedMember | 152000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYearDuration_NonConsolidatedMember | 669000 | JPY |
| Extraordinary loss | Prior1YearDuration_NonConsolidatedMember | 505000 | JPY |
| Extraordinary loss | CurrentYearDuration_NonConsolidatedMember | 669000 | JPY |
| Income before income taxes | Prior1YearDuration_NonConsolidatedMember | 381563000 | JPY |
| Income before income taxes | CurrentYearDuration_NonConsolidatedMember | 893349000 | JPY |
| Income taxes current | Prior1YearDuration_NonConsolidatedMember | 86567000 | JPY |
| Income taxes current | CurrentYearDuration_NonConsolidatedMember | 302994000 | JPY |
| Income taxes deferred | Prior1YearDuration_NonConsolidatedMember | 57913000 | JPY |
| Income taxes deferred | CurrentYearDuration_NonConsolidatedMember | -8058000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |