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← Tsunagu Group Holdings

Annual report

6551.TEDINET S100V0UG
Period2023-10-01 → 2024-09-30
Filed2024-12-26
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 24 passed
Key figures · 153
MetricValuePeriodScopeSource row
Revenue¥16.4bn2023-10-01 → 2024-09-30Cons.Net sales
Revenue¥15.0bn2022-10-01 → 2023-09-30Cons.Net sales
Revenue¥12.7bn2021-10-01 → 2022-09-30dCons.Net sales (5-year summary)
Revenue¥11.0bn2020-10-01 → 2021-09-30dCons.Net sales (5-year summary)
Revenue¥12.1bn2019-10-01 → 2020-09-30dCons.Net sales (5-year summary)
Operating income¥630m2023-10-01 → 2024-09-30Cons.Operating income
Operating income¥443m2022-10-01 → 2023-09-30Cons.Operating income
Ordinary income¥627m2023-10-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥448m2022-10-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥213m2021-10-01 → 2022-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income−¥99m2020-10-01 → 2021-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income−¥550m2019-10-01 → 2020-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥383m2023-10-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥239m2022-10-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥358m2023-10-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥132m2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥492m2021-10-01 → 2022-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥213m2020-10-01 → 2021-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥572m2019-10-01 → 2020-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥355m2023-10-01 → 2024-09-30Cons.Profit loss
Net income¥132m2022-10-01 → 2023-09-30Cons.Profit loss
Total assets¥5.0bnat 2024-09-30Cons.Assets
Total assets¥4.6bnat 2023-09-30Cons.Assets
Total assets¥5.2bnat 2022-09-30dCons.Total assets (5-year summary)
Total assets¥4.6bnat 2021-09-30dCons.Total assets (5-year summary)
Total assets¥5.3bnat 2020-09-30dCons.Total assets (5-year summary)
Total liabilities¥3.1bnat 2024-09-30Cons.Liabilities
Total liabilities¥2.9bnat 2023-09-30Cons.Liabilities
Net assets / equity¥1.9bnat 2024-09-30Cons.Net assets
Net assets / equity¥1.6bnat 2023-09-30Cons.Net assets
Net assets / equity¥1.5bnat 2022-09-30dCons.Net assets
Net assets / equity¥843mat 2021-09-30dCons.Net assets (5-year summary)
Net assets / equity¥722mat 2020-09-30dCons.Net assets (5-year summary)
Cash and deposits¥918mat 2024-09-30Cons.Cash and deposits
Cash and deposits¥813mat 2023-09-30Cons.Cash and deposits
Cash & equivalents¥918mat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥813mat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2022-09-30dCons.Cash and cash equivalents
Cash & equivalents¥693mat 2021-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥806mat 2020-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥635m2023-10-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥653m2022-10-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥479m2021-10-01 → 2022-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥55m2020-10-01 → 2021-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥154m2019-10-01 → 2020-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥387m2023-10-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥120m2022-10-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥293m2021-10-01 → 2022-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥59m2020-10-01 → 2021-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥449m2019-10-01 → 2020-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥143m2023-10-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥983m2022-10-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥254m2021-10-01 → 2022-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥226m2020-10-01 → 2021-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥239m2019-10-01 → 2020-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥41.642023-10-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.462022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.72021-10-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-26.532020-10-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-78.582019-10-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥41.272023-10-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥15.252022-10-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥56.882021-10-01 → 2022-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥207.12at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥178.24at 2023-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥167.88at 2022-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥98.83at 2021-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥97.6at 2020-09-30dCons.Net assets per share (5-year summary)
Equity ratio35.7%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.6%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.5%at 2022-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio18.1%at 2021-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio13.5%at 2020-09-30dCons.Equity to asset ratio (5-year summary)
ROE21.7%2023-10-01 → 2024-09-30Cons.Rate of return on equity (5-year summary)
ROE8.9%2022-10-01 → 2023-09-30Cons.Rate of return on equity (5-year summary)
ROE43.3%2021-10-01 → 2022-09-30dCons.Rate of return on equity (5-year summary)
ROE-27.4%2020-10-01 → 2021-09-30dCons.Rate of return on equity (5-year summary)
ROE-56.3%2019-10-01 → 2020-09-30dCons.Rate of return on equity (5-year summary)
Employees586at 2024-09-30Cons.Number of employees
Employees540at 2023-09-30Cons.Number of employees
Employees550at 2022-09-30dCons.Number of employees
Employees536at 2021-09-30dCons.Number of employees
Employees615at 2020-09-30dCons.Number of employees
Revenue¥8.7bn2023-10-01 → 2024-09-30StandaloneNet sales
Revenue¥475m2023-10-01 → 2024-09-30StandaloneOperating revenue1
Revenue¥9.2bn2023-10-01 → 2024-09-30StandaloneNet sales (5-year summary)
Revenue¥1.5bn2022-10-01 → 2023-09-30StandaloneOperating revenue1
Revenue¥1.4bn2021-10-01 → 2022-09-30dStandaloneNet sales (5-year summary)
Revenue¥1.1bn2020-10-01 → 2021-09-30dStandaloneNet sales (5-year summary)
Revenue¥797m2019-10-01 → 2020-09-30dStandaloneNet sales (5-year summary)
Operating income¥639m2023-10-01 → 2024-09-30StandaloneOperating income
Operating income¥70m2022-10-01 → 2023-09-30StandaloneOperating income
Ordinary income¥662m2023-10-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥79m2022-10-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥111m2021-10-01 → 2022-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥125m2020-10-01 → 2021-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥65m2019-10-01 → 2020-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥322m2023-10-01 → 2024-09-30StandaloneIncome before income taxes
Profit before tax−¥43m2022-10-01 → 2023-09-30StandaloneIncome before income taxes
Net income¥354m2023-10-01 → 2024-09-30StandaloneProfit loss
Net income−¥6m2022-10-01 → 2023-09-30StandaloneProfit loss
Net income¥442m2021-10-01 → 2022-09-30dStandaloneNet income loss (5-year summary)
Net income−¥208m2020-10-01 → 2021-09-30dStandaloneNet income loss (5-year summary)
Net income−¥210m2019-10-01 → 2020-09-30dStandaloneNet income loss (5-year summary)
Total assets¥4.9bnat 2024-09-30StandaloneAssets
Total assets¥4.0bnat 2023-09-30StandaloneAssets
Total assets¥4.1bnat 2022-09-30dStandaloneTotal assets (5-year summary)
Total assets¥3.8bnat 2021-09-30dStandaloneTotal assets (5-year summary)
Total assets¥3.8bnat 2020-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥3.2bnat 2024-09-30StandaloneLiabilities
Total liabilities¥2.6bnat 2023-09-30StandaloneLiabilities
Net assets / equity¥1.7bnat 2024-09-30StandaloneNet assets
Net assets / equity¥1.4bnat 2023-09-30StandaloneNet assets
Net assets / equity¥1.5bnat 2022-09-30dStandaloneNet assets
Net assets / equity¥996mat 2021-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥887mat 2020-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥591mat 2024-09-30StandaloneCash and deposits
Cash and deposits¥346mat 2023-09-30StandaloneCash and deposits
EPS (basic)¥41.152023-10-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.72022-10-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.832021-10-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-25.932020-10-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-28.942019-10-01 → 2020-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥40.782023-10-01 → 2024-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥51.092021-10-01 → 2022-09-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥102023-10-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥82022-10-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥52021-10-01 → 2022-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥192.92at 2024-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥164.59at 2023-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥170.24at 2022-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥117.52at 2021-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥122.7at 2020-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio34.0%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.1%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.7%at 2022-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio26.3%at 2021-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio22.6%at 2020-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE23.1%2023-10-01 → 2024-09-30StandaloneRate of return on equity (5-year summary)
ROE-0.4%2022-10-01 → 2023-09-30StandaloneRate of return on equity (5-year summary)
ROE36.0%2021-10-01 → 2022-09-30dStandaloneRate of return on equity (5-year summary)
ROE-20.8%2020-10-01 → 2021-09-30dStandaloneRate of return on equity (5-year summary)
ROE-24.3%2019-10-01 → 2020-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued8,648,072at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued8,599,922at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued8,540,192at 2022-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,561,584at 2021-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,391,520at 2020-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees443at 2024-09-30StandaloneNumber of employees
Employees240at 2023-09-30StandaloneNumber of employees
Employees47at 2022-09-30dStandaloneNumber of employees
Employees98at 2021-09-30dStandaloneNumber of employees
Employees32at 2020-09-30dStandaloneNumber 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 · 71
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-10-01 → 2024-09-30¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-10-01 → 2024-09-30¥501m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2024-09-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-10-01 → 2024-09-30¥500m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-09-30¥347m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2024-09-30−¥539m
Human Capital Businessreportable segmentcapex2023-10-01 → 2024-09-30¥176m
Human Capital Businessreportable segmentdepreciation2023-10-01 → 2024-09-30¥291m
Human Capital Businessreportable segmentemployeesat 2024-09-30388 pure
Human Capital Businessreportable segmentrevenue2023-10-01 → 2024-09-30¥12.8bn
Human Capital Businessreportable segmentrevenue external2023-10-01 → 2024-09-30¥12.5bn
Human Capital Businessreportable segmentrevenue intersegment2023-10-01 → 2024-09-30¥263m
Human Capital Businessreportable segmentsegment assetsat 2024-09-30¥4.1bn
Human Capital Businessreportable segmentsegment profit2023-10-01 → 2024-09-30¥1.3bn
Stuffing Businessreportable segmentcapex2023-10-01 → 2024-09-30¥94m
Stuffing Businessreportable segmentdepreciation2023-10-01 → 2024-09-30¥251,000
Stuffing Businessreportable segmentemployeesat 2024-09-30143 pure
Stuffing Businessreportable segmentrevenue2023-10-01 → 2024-09-30¥3.9bn
Stuffing Businessreportable segmentrevenue external2023-10-01 → 2024-09-30¥3.9bn
Stuffing Businessreportable segmentrevenue intersegment2023-10-01 → 2024-09-30¥63m
Stuffing Businessreportable segmentsegment assetsat 2024-09-30¥580m
Stuffing Businessreportable segmentsegment profit2023-10-01 → 2024-09-30−¥106m
—segment totalcapex2023-10-01 → 2024-09-30¥270m
—segment totaldepreciation2023-10-01 → 2024-09-30¥291m
—segment totalrevenue2023-10-01 → 2024-09-30¥16.7bn
—segment totalrevenue external2023-10-01 → 2024-09-30¥16.4bn
—segment totalrevenue intersegment2023-10-01 → 2024-09-30¥326m
—segment totalsegment assetsat 2024-09-30¥4.7bn
—segment totalsegment profit2023-10-01 → 2024-09-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalcapex2023-10-01 → 2024-09-30¥270m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-10-01 → 2024-09-30¥326m
Total Of Reportable Segments And Otherssegment totalrevenue2023-10-01 → 2024-09-30¥17.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-10-01 → 2024-09-30¥16.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-10-01 → 2024-09-30¥826m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-09-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-10-01 → 2024-09-30¥630m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-10-01 → 2023-09-30¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-10-01 → 2023-09-30¥137m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2023-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2023-09-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-10-01 → 2023-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-09-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2023-09-30¥70m
Human Capital Businessreportable segmentcapex2022-10-01 → 2023-09-30¥10m
Human Capital Businessreportable segmentdepreciation2022-10-01 → 2023-09-30¥124m
Human Capital Businessreportable segmentrevenue2022-10-01 → 2023-09-30¥11.9bn
Human Capital Businessreportable segmentrevenue external2022-10-01 → 2023-09-30¥11.6bn
Human Capital Businessreportable segmentrevenue intersegment2022-10-01 → 2023-09-30¥299m
Human Capital Businessreportable segmentsegment assetsat 2023-09-30¥4.7bn
Human Capital Businessreportable segmentsegment profit2022-10-01 → 2023-09-30¥574m
Stuffing Businessreportable segmentdepreciation2022-10-01 → 2023-09-30¥254,000
Stuffing Businessreportable segmentrevenue2022-10-01 → 2023-09-30¥3.5bn
Stuffing Businessreportable segmentrevenue external2022-10-01 → 2023-09-30¥3.4bn
Stuffing Businessreportable segmentrevenue intersegment2022-10-01 → 2023-09-30¥58m
Stuffing Businessreportable segmentsegment assetsat 2023-09-30¥407m
Stuffing Businessreportable segmentsegment profit2022-10-01 → 2023-09-30−¥100m
—segment totalcapex2022-10-01 → 2023-09-30¥10m
—segment totaldepreciation2022-10-01 → 2023-09-30¥124m
—segment totalrevenue2022-10-01 → 2023-09-30¥15.4bn
—segment totalrevenue external2022-10-01 → 2023-09-30¥15.0bn
—segment totalrevenue intersegment2022-10-01 → 2023-09-30¥357m
—segment totalsegment assetsat 2023-09-30¥5.1bn
—segment totalsegment profit2022-10-01 → 2023-09-30¥474m
Total Of Reportable Segments And Otherssegment totalcapex2022-10-01 → 2023-09-30¥98m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-10-01 → 2023-09-30¥261m
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2023-09-30¥16.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2023-09-30¥15.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2023-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-09-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2023-09-30¥543m
Human Capital Businessreportable segmentemployeesat 2024-09-30388 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,434
ItemContextValueUnit
Provision for bonuses sgaPrior1YearDuration103976000JPY
Provision for bonuses sgaCurrentYearDuration97686000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration1641000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration14243000JPY
Retirement benefit expenses sgaPrior1YearDuration20833000JPY
Retirement benefit expenses sgaCurrentYearDuration17283000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E33272-000HumanCapitalBusinessReportableSegmentMember11579878000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E33272-000StuffingBusinessReportableSegmentMember3444447000JPY
Revenues from external customersPrior1YearDuration_ReportableSegmentsMember15024325000JPY
Revenues from external customersPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2980000JPY
Revenues from external customersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember15027306000JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E33272-000HumanCapitalBusinessReportableSegmentMember299139000JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E33272-000StuffingBusinessReportableSegmentMember58311000JPY
Transactions with other segmentsPrior1YearDuration_ReportableSegmentsMember357450000JPY
Transactions with other segmentsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1473063000JPY
Transactions with other segmentsPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember1830514000JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E33272-000HumanCapitalBusinessReportableSegmentMember11879018000JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E33272-000StuffingBusinessReportableSegmentMember3502758000JPY
Net salesPrior1YearDuration_ReportableSegmentsMember15381776000JPY
Net salesPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1476044000JPY
Net salesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember16857821000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E33272-000HumanCapitalBusinessReportableSegmentMember574075000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E33272-000StuffingBusinessReportableSegmentMember-100284000JPY
Operating incomePrior1YearDuration_ReportableSegmentsMember473790000JPY
Operating incomePrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember69560000JPY
Operating incomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember543351000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E33272-000HumanCapitalBusinessReportableSegmentMember4691883000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E33272-000StuffingBusinessReportableSegmentMember406566000JPY
AssetsPrior1YearInstant_ReportableSegmentsMember5098450000JPY
AssetsPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2812246000JPY
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember7910696000JPY
LiabilitiesPrior1YearInstant_jpcrp030000-asr_E33272-000HumanCapitalBusinessReportableSegmentMember3852645000JPY
LiabilitiesPrior1YearInstant_jpcrp030000-asr_E33272-000StuffingBusinessReportableSegmentMember197645000JPY
LiabilitiesPrior1YearInstant_ReportableSegmentsMember4050291000JPY
LiabilitiesPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2609141000JPY
LiabilitiesPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember6659432000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E33272-000HumanCapitalBusinessReportableSegmentMember123533000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E33272-000StuffingBusinessReportableSegmentMember254000JPY
Depreciation segment informationPrior1YearDuration_ReportableSegmentsMember123787000JPY
Depreciation segment informationPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember137459000JPY
Depreciation segment informationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember261247000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E33272-000HumanCapitalBusinessReportableSegmentMember74743000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E33272-000StuffingBusinessReportableSegmentMember－JPY
Amortization of goodwill sgaPrior1YearDuration_ReportableSegmentsMember74743000JPY
Amortization of goodwill sgaPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Amortization of goodwill sgaPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember74743000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E33272-000HumanCapitalBusinessReportableSegmentMember86512000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E33272-000StuffingBusinessReportableSegmentMember－JPY
Impairment loss elPrior1YearDuration_ReportableSegmentsMember86512000JPY
Impairment loss elPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember109791000JPY

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 · 23 of 24 passed
balance sheet identityconsolidated 2023-09-30pass rounding
balance sheet identityconsolidated 2024-09-30pass rounding
balance sheet identitynon_consolidated 2023-09-30pass rounding
balance sheet identitynon_consolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2022-10-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2023-10-01/2024-09-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-10-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2022-10-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2023-10-01/2024-09-30mismatch
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2024-09-30pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass