Annual report
6549.TEDINET S100TVVY
Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 131
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥18.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥17.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥16.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥568m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥463m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥575m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥478m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥102m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥575m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥451m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥402m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥315m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥402m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥315m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥7.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥5.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥5.2bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.2bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2022-03-31d | Cons. | Net assets |
| Cash and deposits | ¥1.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥442m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥609m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥195m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥93m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥167m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥272m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥332m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥145.22 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥113.75 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.98 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥141.65 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥112.1 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥1.93 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,020.42 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥868.37 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥754.62 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 39.9% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.2% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 15.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.0% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.3% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 293 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 275 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 269 | at 2022-03-31d | Cons. | Number of employees |
| Revenue | ¥17.2bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥16.8bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥15.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥14.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥13.4bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥515m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥439m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥510m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥438m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥131m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥661m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥212m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥510m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥411m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥367m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥293m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥54m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥427m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥102m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.1bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥5.6bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥5.2bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.1bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.2bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥3.1bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.9bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.2bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.2bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.7bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2021-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥863m | at 2020-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥741m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥388m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥122m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥150m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥375m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥3m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥132.55 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥105.73 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.63 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥155.84 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-41.13 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥129.29 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥104.2 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥19.11 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥147.85 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥12 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,017.4 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥877.99 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥772.26 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥752.64 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥605.54 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 40.2% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.6% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.2% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 13.9% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.6% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -6.3% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,836,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,810,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,810,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,810,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,742,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 278 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 260 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 253 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 242 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 231 | at 2020-03-31d | 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 · 73
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥12m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥9m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥5m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥1.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥636m |
| Apparel Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥5m |
| Apparel Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥5m |
| Apparel Businessreportable segment | employees | at 2024-03-31 | 15 pure |
| Apparel Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥989m |
| Apparel Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥987m |
| Apparel Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2m |
| Apparel Businessreportable segment | segment assets | at 2024-03-31 | ¥744m |
| Apparel Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥54m |
| Direct Mail Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| Direct Mail Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥111m |
| Direct Mail Businessreportable segment | employees | at 2024-03-31 | 192 pure |
| Direct Mail Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥15.9bn |
| Direct Mail Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥15.9bn |
| Direct Mail Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥2m |
| Direct Mail Businessreportable segment | segment assets | at 2024-03-31 | ¥4.9bn |
| Direct Mail Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥882m |
| Internet Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2m |
| Internet Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥4m |
| Internet Businessreportable segment | employees | at 2024-03-31 | 37 pure |
| Internet Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Internet Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Internet Businessreportable segment | segment assets | at 2024-03-31 | ¥219m |
| Internet Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥269m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥119m |
| —segment total | employees | at 2024-03-31 | 244 pure |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥18.2bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥18.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥5m |
| —segment total | segment assets | at 2024-03-31 | ¥5.8bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥9m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥8m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥8m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥1.3bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥590m |
| Apparel Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥15m |
| Apparel Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥2m |
| Apparel Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Apparel Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Apparel Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥5m |
| Apparel Businessreportable segment | segment assets | at 2023-03-31 | ¥706m |
| Apparel Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥24m |
| Direct Mail Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥85m |
| Direct Mail Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥110m |
| Direct Mail Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥15.5bn |
| Direct Mail Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥15.5bn |
| Direct Mail Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥3m |
| Direct Mail Businessreportable segment | segment assets | at 2023-03-31 | ¥3.2bn |
| Direct Mail Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥842m |
| Internet Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥5m |
| Internet Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥3m |
| Internet Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Internet Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Internet Businessreportable segment | segment assets | at 2023-03-31 | ¥388m |
| Internet Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥187m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥106m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥116m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥17.9bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥17.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥8m |
| —segment total | segment assets | at 2023-03-31 | ¥4.3bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Direct Mail Businessreportable segment | employees | at 2024-03-31 | 192 pure |
| Internet Businessreportable segment | employees | at 2024-03-31 | 37 pure |
| —segment total | employees | at 2024-03-31 | 229 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,405
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)ふじみ監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)渡辺 篤 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)村田 俊祐 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)のれんの減損の兆候に関する判断の妥当性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)ふじみ監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)渡辺 篤 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)村田 俊祐 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)関係会社に対する投資の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計方針）１． | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | － | JPY |
| Net sales (5-year summary) | Prior3YearDuration | － | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 16682982000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 17861521000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 18207330000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | － | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | － | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 101579000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 477586000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 575128000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | － | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | － | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 5495000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 315060000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 402222000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | － | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | － | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 5495000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 315060000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 402222000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | － | JPY |
| Net assets (5-year summary) | Prior3YearInstant | － | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 2162829000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 2477850000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 2910050000 | 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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |