Annual report
6532.TEDINET S100VTPA
Period2024-03-01 → 2025-02-28
Filed2025-05-28
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 162
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥116.1bn | 2024-03-01 → 2025-02-28 | Cons. | Revenue IFRS |
| Revenue | ¥93.9bn | 2023-03-01 → 2024-02-29 | Cons. | Revenue IFRS |
| Revenue | ¥76.1bn | 2022-03-01 → 2023-02-28d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥57.6bn | 2021-03-01 → 2022-02-28d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥42.9bn | 2020-03-01 → 2021-02-28d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥42.6bn | 2024-03-01 → 2025-02-28 | Cons. | Operating profit loss IFRS |
| Operating income | ¥34.2bn | 2023-03-01 → 2024-02-29 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥42.5bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥34.2bn | 2023-03-01 → 2024-02-29 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥29.9bn | 2022-03-01 → 2023-02-28d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥21.5bn | 2021-03-01 → 2022-02-28d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥13.5bn | 2020-03-01 → 2021-02-28d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥30.8bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥25.4bn | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥21.9bn | 2022-03-01 → 2023-02-28d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥15.5bn | 2021-03-01 → 2022-02-28d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥10.0bn | 2020-03-01 → 2021-02-28d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥30.8bn | 2024-03-01 → 2025-02-28 | Cons. | Profit loss IFRS |
| Net income | ¥25.4bn | 2023-03-01 → 2024-02-29 | Cons. | Profit loss IFRS |
| Total assets | ¥124.7bn | at 2025-02-28 | Cons. | Assets IFRS |
| Total assets | ¥99.9bn | at 2024-02-29 | Cons. | Assets IFRS |
| Total assets | ¥75.3bn | at 2023-02-28d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥58.1bn | at 2022-02-28d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥46.0bn | at 2021-02-28d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥30.3bn | at 2025-02-28 | Cons. | Liabilities IFRS |
| Total liabilities | ¥25.8bn | at 2024-02-29 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥94.4bn | at 2025-02-28 | Cons. | Equity IFRS |
| Net assets / equity | ¥74.1bn | at 2024-02-29 | Cons. | Equity IFRS |
| Net assets / equity | ¥57.3bn | at 2023-02-28d | Cons. | Equity IFRS |
| Equity (owners) | ¥94.4bn | at 2025-02-28 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥74.1bn | at 2024-02-29 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥57.3bn | at 2023-02-28d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥41.7bn | at 2022-02-28d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥30.0bn | at 2021-02-28d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥60.6bn | at 2025-02-28 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥45.8bn | at 2024-02-29 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥36.6bn | at 2023-02-28d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥26.1bn | at 2022-02-28d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥16.3bn | at 2021-02-28d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥32.6bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥24.3bn | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥21.6bn | 2022-03-01 → 2023-02-28d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥16.0bn | 2021-03-01 → 2022-02-28d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥12.1bn | 2020-03-01 → 2021-02-28d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥3.5bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥3.8bn | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥2.3bn | 2022-03-01 → 2023-02-28d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥147m | 2021-03-01 → 2022-02-28d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥364m | 2020-03-01 → 2021-02-28d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥14.3bn | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥11.4bn | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥8.8bn | 2022-03-01 → 2023-02-28d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥6.1bn | 2021-03-01 → 2022-02-28d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥3.5bn | 2020-03-01 → 2021-02-28d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥202.16 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥166.04 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥142.96 | 2022-03-01 → 2023-02-28d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥101.39 | 2021-03-01 → 2022-02-28d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥65.45 | 2020-03-01 → 2021-02-28d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥101.12 | 2021-03-01 → 2022-02-28d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥65.24 | 2020-03-01 → 2021-02-28d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥620.82 | at 2025-02-28 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥485.18 | at 2024-02-29 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥374.2 | at 2023-02-28d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥271.59 | at 2022-02-28d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥195.81 | at 2021-02-28d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 75.7% | at 2025-02-28 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 74.2% | at 2024-02-29 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 76.2% | at 2023-02-28d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 71.7% | at 2022-02-28d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 65.3% | at 2021-02-28d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 36.5% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 38.6% | 2023-03-01 → 2024-02-29 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 44.2% | 2022-03-01 → 2023-02-28d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 43.3% | 2021-03-01 → 2022-02-28d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 38.9% | 2020-03-01 → 2021-02-28d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 5,467 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 4,321 | at 2024-02-29 | Cons. | Number of employees |
| Employees | 3,310 | at 2023-02-28d | Cons. | Number of employees |
| Employees | 2,638 | at 2022-02-28d | Cons. | Number of employees |
| Employees | 2,161 | at 2021-02-28d | Cons. | Number of employees |
| Operating income | ¥18.5bn | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Operating income | ¥33.6bn | 2023-03-01 → 2024-02-29 | Standalone | Operating income |
| Ordinary income | ¥18.5bn | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥33.5bn | 2023-03-01 → 2024-02-29 | Standalone | Ordinary income |
| Ordinary income | ¥29.0bn | 2022-03-01 → 2023-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥20.6bn | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥12.6bn | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥18.5bn | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥33.5bn | 2023-03-01 → 2024-02-29 | Standalone | Income before income taxes |
| Net income | ¥13.3bn | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥24.6bn | 2023-03-01 → 2024-02-29 | Standalone | Profit loss |
| Net income | ¥21.0bn | 2022-03-01 → 2023-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥14.7bn | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥9.1bn | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥91.9bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥84.2bn | at 2024-02-29 | Standalone | Assets |
| Total assets | ¥66.6bn | at 2023-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥50.3bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥38.2bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥22.3bn | at 2025-02-28 | Standalone | Liabilities |
| Total liabilities | ¥17.7bn | at 2024-02-29 | Standalone | Liabilities |
| Net assets / equity | ¥69.7bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥66.5bn | at 2024-02-29 | Standalone | Net assets |
| Net assets / equity | ¥50.4bn | at 2023-02-28d | Standalone | Net assets |
| Net assets / equity | ¥35.5bn | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥24.5bn | at 2021-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥30.2bn | at 2025-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥45.8bn | at 2024-02-29 | Standalone | Cash and deposits |
| Cash & equivalents | ¥45.8bn | at 2024-02-29 | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥36.6bn | at 2023-02-28d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥26.1bn | at 2022-02-28d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥16.3bn | at 2021-02-28d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥23.3bn | 2023-03-01 → 2024-02-29 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥20.7bn | 2022-03-01 → 2023-02-28d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥15.3bn | 2021-03-01 → 2022-02-28d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥11.4bn | 2020-03-01 → 2021-02-28d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.8bn | 2023-03-01 → 2024-02-29 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.3bn | 2022-03-01 → 2023-02-28d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥147m | 2021-03-01 → 2022-02-28d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥364m | 2020-03-01 → 2021-02-28d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥10.4bn | 2023-03-01 → 2024-02-29 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥7.9bn | 2022-03-01 → 2023-02-28d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥5.4bn | 2021-03-01 → 2022-02-28d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.8bn | 2020-03-01 → 2021-02-28d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥87.61 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.25 | 2023-03-01 → 2024-02-29 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥137.18 | 2022-03-01 → 2023-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.69 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.56 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥95.44 | 2021-03-01 → 2022-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥59.37 | 2020-03-01 → 2021-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥62 | 2024-03-01 → 2025-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥43 | 2023-03-01 → 2024-02-29 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥163 | 2022-03-01 → 2023-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥260 | 2021-03-01 → 2022-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥170 | 2020-03-01 → 2021-02-28d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥458.05 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥435.17 | at 2024-02-29 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥329.03 | at 2023-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥231.42 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥159.83 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 75.8% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.9% | at 2024-02-29 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.7% | at 2023-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.7% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.2% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 19.6% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 42.2% | 2023-03-01 → 2024-02-29 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 48.9% | 2022-03-01 → 2023-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 48.9% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 44.3% | 2020-03-01 → 2021-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 155,411,410 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 155,411,410 | at 2024-02-29 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 155,411,410 | at 2023-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,541,141 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,541,141 | at 2021-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 593 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 4,321 | at 2024-02-29 | Standalone | Number of employees |
| Employees | 3,310 | at 2023-02-28d | Standalone | Number of employees |
| Employees | 2,638 | at 2022-02-28d | Standalone | Number of employees |
| Employees | 2,161 | at 2021-02-28d | 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 · 1
| Segment | Item | Period | Value |
|---|---|---|---|
| —segment total | employees | at 2025-02-28 | 5467 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,227
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingAuditAndSupervisoryCommitteeMembersAndOutsideDirectorsMember | 3 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E32549-000OutsideDirectorsExcludingAuditAndSupervisoryCommitteeMembersMember | 19000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E32549-000OutsideDirectorsExcludingAuditAndSupervisoryCommitteeMembersMember | 19000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E32549-000OutsideDirectorsExcludingAuditAndSupervisoryCommitteeMembersMember | － | JPY |
| Non monetary remuneration restricted share awards remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E32549-000OutsideDirectorsExcludingAuditAndSupervisoryCommitteeMembersMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E32549-000OutsideDirectorsExcludingAuditAndSupervisoryCommitteeMembersMember | 2 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E32549-000OutsideDirectorsAuditAndSupervisoryCommitteeMembersMember | 40000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E32549-000OutsideDirectorsAuditAndSupervisoryCommitteeMembersMember | 40000000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E32549-000OutsideDirectorsAuditAndSupervisoryCommitteeMembersMember | － | JPY |
| Non monetary remuneration restricted share awards remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E32549-000OutsideDirectorsAuditAndSupervisoryCommitteeMembersMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E32549-000OutsideDirectorsAuditAndSupervisoryCommitteeMembersMember | 4 | |
| Total amount of remuneration etc paid by group remuneration etc paid by group to each director or other officer | CurrentYearDuration_jpcrp030000-asr_E32549-000AbeYoshiyukiMember | 410000000 | JPY |
| Total amount of remuneration etc paid by group remuneration etc paid by group to each director or other officer | CurrentYearDuration_jpcrp030000-asr_E32549-000IkehiraKentaroMember | 409000000 | JPY |
| Total amount of remuneration etc paid by group remuneration etc paid by group to each director or other officer | CurrentYearDuration_jpcrp030000-asr_E32549-000NakamuraKosukeMember | 401000000 | JPY |
| Cash and cash equivalents IFRS | Prior1YearInstant | 45778000000 | JPY |
| Cash and cash equivalents IFRS | CurrentYearInstant | 60552000000 | JPY |
| Trade and other receivables2 ca IFRS | Prior1YearInstant | 16068000000 | JPY |
| Trade and other receivables2 ca IFRS | CurrentYearInstant | 22699000000 | JPY |
| Inventories ca IFRS | Prior1YearInstant | 669000000 | JPY |
| Inventories ca IFRS | CurrentYearInstant | 919000000 | JPY |
| Other financial assets ca IFRS | Prior1YearInstant | 793000000 | JPY |
| Other financial assets ca IFRS | CurrentYearInstant | 3000000000 | JPY |
| Other current assets ca IFRS | Prior1YearInstant | 703000000 | JPY |
| Other current assets ca IFRS | CurrentYearInstant | 1429000000 | JPY |
| Current assets IFRS | Prior1YearInstant | 64011000000 | JPY |
| Current assets IFRS | CurrentYearInstant | 88599000000 | JPY |
| Property plant and equipment IFRS | Prior1YearInstant | 11949000000 | JPY |
| Property plant and equipment IFRS | CurrentYearInstant | 11620000000 | JPY |
| Goodwill IFRS | Prior1YearInstant | 19187000000 | JPY |
| Goodwill IFRS | CurrentYearInstant | 19187000000 | JPY |
| Intangible assets IFRS | Prior1YearInstant | 73000000 | JPY |
| Intangible assets IFRS | CurrentYearInstant | 58000000 | JPY |
| Other financial assets nca IFRS | Prior1YearInstant | 1927000000 | JPY |
| Other financial assets nca IFRS | CurrentYearInstant | 2234000000 | JPY |
| Other non current assets nca IFRS | Prior1YearInstant | 105000000 | JPY |
| Other non current assets nca IFRS | CurrentYearInstant | 99000000 | JPY |
| Deferred tax assets IFRS | Prior1YearInstant | 2631000000 | JPY |
| Deferred tax assets IFRS | CurrentYearInstant | 2868000000 | JPY |
| Non current assets IFRS | Prior1YearInstant | 35872000000 | JPY |
| Non current assets IFRS | CurrentYearInstant | 36066000000 | JPY |
| Assets IFRS | Prior1YearInstant | 99883000000 | JPY |
| Assets IFRS | CurrentYearInstant | 124665000000 | JPY |
| Borrowings cl IFRS | Prior1YearInstant | 1050000000 | JPY |
| Borrowings cl IFRS | CurrentYearInstant | 1050000000 | JPY |
| Lease liabilities cl IFRS | Prior1YearInstant | 1770000000 | JPY |
| Lease liabilities cl IFRS | CurrentYearInstant | 2074000000 | JPY |
| Other financial liabilities cl IFRS | Prior1YearInstant | 918000000 | JPY |
| Other financial liabilities cl IFRS | CurrentYearInstant | 870000000 | JPY |
| Income taxes payable cl IFRS | Prior1YearInstant | 5713000000 | JPY |
| Income taxes payable cl IFRS | CurrentYearInstant | 7830000000 | 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 · 19 of 19 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 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 · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |