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Annual report

6630.TEDINET S100U3MN
Period2023-05-01 → 2024-04-30
Filed2024-07-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥32.0bn2023-05-01 → 2024-04-30Cons.Net sales
Revenue¥43.0bn2022-05-01 → 2023-04-30Cons.Net sales
Revenue¥40.9bn2021-05-01 → 2022-04-30dCons.Net sales (5-year summary)
Revenue¥36.6bn2020-05-01 → 2021-04-30dCons.Net sales (5-year summary)
Revenue¥23.0bn2019-05-01 → 2020-04-30dCons.Net sales (5-year summary)
Operating income¥416m2023-05-01 → 2024-04-30Cons.Operating income
Operating income¥6.1bn2022-05-01 → 2023-04-30Cons.Operating income
Ordinary income¥1.0bn2023-05-01 → 2024-04-30Cons.Ordinary income
Ordinary income¥5.9bn2022-05-01 → 2023-04-30Cons.Ordinary income
Ordinary income¥8.1bn2021-05-01 → 2022-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.1bn2020-05-01 → 2021-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2019-05-01 → 2020-04-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥979m2023-05-01 → 2024-04-30Cons.Income before income taxes
Profit before tax¥5.8bn2022-05-01 → 2023-04-30Cons.Income before income taxes
Net income (owners)¥398m2023-05-01 → 2024-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2022-05-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.6bn2021-05-01 → 2022-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.7bn2020-05-01 → 2021-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2019-05-01 → 2020-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥398m2023-05-01 → 2024-04-30Cons.Profit loss
Net income¥3.9bn2022-05-01 → 2023-04-30Cons.Profit loss
Total assets¥29.1bnat 2024-04-30Cons.Assets
Total assets¥31.0bnat 2023-04-30Cons.Assets
Total assets¥30.6bnat 2022-04-30dCons.Total assets (5-year summary)
Total assets¥25.9bnat 2021-04-30dCons.Total assets (5-year summary)
Total assets¥17.3bnat 2020-04-30dCons.Total assets (5-year summary)
Total liabilities¥4.0bnat 2024-04-30Cons.Liabilities
Total liabilities¥5.5bnat 2023-04-30Cons.Liabilities
Net assets / equity¥25.1bnat 2024-04-30Cons.Net assets
Net assets / equity¥25.4bnat 2023-04-30Cons.Net assets
Net assets / equity¥22.1bnat 2022-04-30dCons.Net assets
Net assets / equity¥16.9bnat 2021-04-30dCons.Net assets (5-year summary)
Net assets / equity¥13.4bnat 2020-04-30dCons.Net assets (5-year summary)
Cash and deposits¥16.6bnat 2024-04-30Cons.Cash and deposits
Cash and deposits¥16.1bnat 2023-04-30Cons.Cash and deposits
Cash & equivalents¥16.2bnat 2024-04-30Cons.Cash and cash equivalents
Cash & equivalents¥15.7bnat 2023-04-30Cons.Cash and cash equivalents
Cash & equivalents¥16.2bnat 2022-04-30dCons.Cash and cash equivalents
Cash & equivalents¥12.5bnat 2021-04-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥7.2bnat 2020-04-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.9bn2023-05-01 → 2024-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥986m2022-05-01 → 2023-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.6bn2021-05-01 → 2022-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.0bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.5bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥951m2023-05-01 → 2024-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥632m2022-05-01 → 2023-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥619m2021-05-01 → 2022-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥184m2019-05-01 → 2020-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.3bn2023-05-01 → 2024-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2022-05-01 → 2023-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.1bn2021-05-01 → 2022-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.3bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.5bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥7.242023-05-01 → 2024-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.122022-05-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.542021-05-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.752020-05-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.662019-05-01 → 2020-04-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥456.44at 2024-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥462.29at 2023-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥401.54at 2022-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥307.03at 2021-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥242.85at 2020-04-30dCons.Net assets per share (5-year summary)
Equity ratio86.3%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.1%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.3%at 2022-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio65.3%at 2021-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio77.3%at 2020-04-30dCons.Equity to asset ratio (5-year summary)
ROE1.6%2023-05-01 → 2024-04-30Cons.Rate of return on equity (5-year summary)
ROE16.5%2022-05-01 → 2023-04-30Cons.Rate of return on equity (5-year summary)
ROE28.7%2021-05-01 → 2022-04-30dCons.Rate of return on equity (5-year summary)
ROE24.6%2020-05-01 → 2021-04-30dCons.Rate of return on equity (5-year summary)
ROE10.0%2019-05-01 → 2020-04-30dCons.Rate of return on equity (5-year summary)
Employees446at 2024-04-30Cons.Number of employees
Employees375at 2023-04-30Cons.Number of employees
Employees364at 2022-04-30dCons.Number of employees
Employees326at 2021-04-30dCons.Number of employees
Employees329at 2020-04-30dCons.Number of employees
Revenue¥30.8bn2023-05-01 → 2024-04-30StandaloneNet sales
Revenue¥42.7bn2022-05-01 → 2023-04-30StandaloneNet sales
Revenue¥40.7bn2021-05-01 → 2022-04-30dStandaloneNet sales (5-year summary)
Revenue¥36.1bn2020-05-01 → 2021-04-30dStandaloneNet sales (5-year summary)
Revenue¥21.9bn2019-05-01 → 2020-04-30dStandaloneNet sales (5-year summary)
Operating income¥860m2023-05-01 → 2024-04-30StandaloneOperating income
Operating income¥6.5bn2022-05-01 → 2023-04-30StandaloneOperating income
Ordinary income¥2.0bn2023-05-01 → 2024-04-30StandaloneOrdinary income
Ordinary income¥6.8bn2022-05-01 → 2023-04-30StandaloneOrdinary income
Ordinary income¥8.3bn2021-05-01 → 2022-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.5bn2020-05-01 → 2021-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.8bn2019-05-01 → 2020-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.1bn2023-05-01 → 2024-04-30StandaloneIncome before income taxes
Profit before tax¥6.6bn2022-05-01 → 2023-04-30StandaloneIncome before income taxes
Net income¥162m2023-05-01 → 2024-04-30StandaloneProfit loss
Net income¥4.7bn2022-05-01 → 2023-04-30StandaloneProfit loss
Net income¥5.6bn2021-05-01 → 2022-04-30dStandaloneNet income loss (5-year summary)
Net income¥3.5bn2020-05-01 → 2021-04-30dStandaloneNet income loss (5-year summary)
Net income¥1.7bn2019-05-01 → 2020-04-30dStandaloneNet income loss (5-year summary)
Total assets¥28.9bnat 2024-04-30StandaloneAssets
Total assets¥31.8bnat 2023-04-30StandaloneAssets
Total assets¥30.7bnat 2022-04-30dStandaloneTotal assets (5-year summary)
Total assets¥26.0bnat 2021-04-30dStandaloneTotal assets (5-year summary)
Total assets¥17.3bnat 2020-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥3.1bnat 2024-04-30StandaloneLiabilities
Total liabilities¥5.4bnat 2023-04-30StandaloneLiabilities
Net assets / equity¥25.8bnat 2024-04-30StandaloneNet assets
Net assets / equity¥26.4bnat 2023-04-30StandaloneNet assets
Net assets / equity¥22.3bnat 2022-04-30dStandaloneNet assets
Net assets / equity¥17.1bnat 2021-04-30dStandaloneNet assets (5-year summary)
Net assets / equity¥13.8bnat 2020-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥16.2bnat 2024-04-30StandaloneCash and deposits
Cash and deposits¥15.9bnat 2023-04-30StandaloneCash and deposits
EPS (basic)¥2.952023-05-01 → 2024-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥85.652022-05-01 → 2023-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥101.742021-05-01 → 2022-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.152020-05-01 → 2021-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.422019-05-01 → 2020-04-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥92023-05-01 → 2024-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥132022-05-01 → 2023-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥8.52021-05-01 → 2022-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥8.12020-05-01 → 2021-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥3.62019-05-01 → 2020-04-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥469.4at 2024-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥479.45at 2023-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥404.55at 2022-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥311.11at 2021-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥251.56at 2020-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio89.3%at 2024-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.1%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.5%at 2022-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.7%at 2021-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio80.2%at 2020-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE0.6%2023-05-01 → 2024-04-30StandaloneRate of return on equity (5-year summary)
ROE19.4%2022-05-01 → 2023-04-30StandaloneRate of return on equity (5-year summary)
ROE28.4%2021-05-01 → 2022-04-30dStandaloneRate of return on equity (5-year summary)
ROE22.4%2020-05-01 → 2021-04-30dStandaloneRate of return on equity (5-year summary)
ROE12.6%2019-05-01 → 2020-04-30dStandaloneRate of return on equity (5-year summary)
Shares issued58,348,000at 2024-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued58,348,000at 2023-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued58,348,000at 2022-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued58,348,000at 2021-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued58,348,000at 2020-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees432at 2024-04-30StandaloneNumber of employees
Employees369at 2023-04-30StandaloneNumber of employees
Employees359at 2022-04-30dStandaloneNumber of employees
Employees325at 2021-04-30dStandaloneNumber of employees
Employees253at 2020-04-30dStandaloneNumber 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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-04-301 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-05-01 → 2024-04-30¥580m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-05-01 → 2024-04-30¥580m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-05-01 → 2024-04-30¥301m
Reconciling Itemsreconcilingdepreciation2023-05-01 → 2024-04-30¥437m
Reconciling Itemsreconcilingsegment profit2023-05-01 → 2024-04-30−¥7.5bn
Direct Salesreportable segmentemployeesat 2024-04-3030 pure
Direct Salesreportable segmentrevenue2023-05-01 → 2024-04-30¥8.5bn
Direct Salesreportable segmentrevenue external2023-05-01 → 2024-04-30¥8.5bn
Direct Salesreportable segmentsegment profit2023-05-01 → 2024-04-30¥2.7bn
On Line Businessreportable segmentemployeesat 2024-04-309 pure
On Line Businessreportable segmentrevenue2023-05-01 → 2024-04-30¥4.2bn
On Line Businessreportable segmentrevenue external2023-05-01 → 2024-04-30¥4.2bn
On Line Businessreportable segmentsegment profit2023-05-01 → 2024-04-30¥912m
Overseas Businessreportable segmentemployeesat 2024-04-3030 pure
Overseas Businessreportable segmentrevenue2023-05-01 → 2024-04-30¥11.3bn
Overseas Businessreportable segmentrevenue external2023-05-01 → 2024-04-30¥11.3bn
Overseas Businessreportable segmentsegment profit2023-05-01 → 2024-04-30¥3.1bn
Store Salesreportable segmentemployeesat 2024-04-30196 pure
Store Salesreportable segmentrevenue2023-05-01 → 2024-04-30¥7.5bn
Store Salesreportable segmentrevenue external2023-05-01 → 2024-04-30¥7.5bn
Store Salesreportable segmentsegment profit2023-05-01 → 2024-04-30¥995m
—segment totalrevenue2023-05-01 → 2024-04-30¥31.4bn
—segment totalrevenue external2023-05-01 → 2024-04-30¥31.4bn
—segment totalsegment profit2023-05-01 → 2024-04-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-05-01 → 2024-04-30¥32.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-05-01 → 2024-04-30¥32.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-05-01 → 2024-04-30¥7.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-05-01 → 2023-04-30¥559m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-05-01 → 2023-04-30¥559m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-05-01 → 2023-04-30¥268m
Reconciling Itemsreconcilingdepreciation2022-05-01 → 2023-04-30¥375m
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2023-04-30−¥9.7bn
Direct Salesreportable segmentrevenue2022-05-01 → 2023-04-30¥9.9bn
Direct Salesreportable segmentrevenue external2022-05-01 → 2023-04-30¥9.9bn
Direct Salesreportable segmentsegment profit2022-05-01 → 2023-04-30¥4.6bn
On Line Businessreportable segmentrevenue2022-05-01 → 2023-04-30¥6.7bn
On Line Businessreportable segmentrevenue external2022-05-01 → 2023-04-30¥6.7bn
On Line Businessreportable segmentsegment profit2022-05-01 → 2023-04-30¥2.3bn
Overseas Businessreportable segmentrevenue2022-05-01 → 2023-04-30¥17.9bn
Overseas Businessreportable segmentrevenue external2022-05-01 → 2023-04-30¥17.9bn
Overseas Businessreportable segmentsegment profit2022-05-01 → 2023-04-30¥6.9bn
Store Salesreportable segmentrevenue2022-05-01 → 2023-04-30¥8.0bn
Store Salesreportable segmentrevenue external2022-05-01 → 2023-04-30¥8.0bn
Store Salesreportable segmentsegment profit2022-05-01 → 2023-04-30¥1.8bn
—segment totalrevenue2022-05-01 → 2023-04-30¥42.4bn
—segment totalrevenue external2022-05-01 → 2023-04-30¥42.4bn
—segment totalsegment profit2022-05-01 → 2023-04-30¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2023-04-30¥43.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2023-04-30¥43.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2023-04-30¥15.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-04-301 pure
Direct Salesreportable segmentemployeesat 2024-04-3030 pure
On Line Businessreportable segmentemployeesat 2024-04-309 pure
Overseas Businessreportable segmentemployeesat 2024-04-3016 pure
Store Salesreportable segmentemployeesat 2024-04-30196 pure

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

All source rows · 1,428
ItemContextValueUnit
Net salesCurrentYearDuration32023828000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E23829-000OnLineBusinessReportableSegmentsMember911684000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E23829-000StoreSalesReportableSegmentsMember994756000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E23829-000DirectSalesReportableSegmentsMember2672589000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E23829-000OverseasBusinessReportableSegmentMember3067354000JPY
Operating incomeCurrentYearDuration_ReportableSegmentsMember7646385000JPY
Operating incomeCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember301349000JPY
Operating incomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember7947735000JPY
Operating incomeCurrentYearDuration_ReconcilingItemsMember-7531456000JPY
Operating incomeCurrentYearDuration416279000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E23829-000OnLineBusinessReportableSegmentsMember－JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E23829-000StoreSalesReportableSegmentsMember－JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E23829-000DirectSalesReportableSegmentsMember－JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E23829-000OverseasBusinessReportableSegmentMember－JPY
Depreciation segment informationCurrentYearDuration_ReportableSegmentsMember－JPY
Depreciation segment informationCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Depreciation segment informationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember436740000JPY
Depreciation segment informationCurrentYearDuration436740000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember15872078000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember16217409000JPY
Notes receivable tradePrior1YearInstant_NonConsolidatedMember15796000JPY
Notes receivable tradeCurrentYearInstant_NonConsolidatedMember12748000JPY
Accounts receivable trade and contract caPrior1YearInstant_NonConsolidatedMember4901139000JPY
Accounts receivable trade and contract caCurrentYearInstant_NonConsolidatedMember4751069000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember3869154000JPY
Merchandise and finished goodsCurrentYearInstant_NonConsolidatedMember2818438000JPY
Work in processPrior1YearInstant_NonConsolidatedMember8030000JPY
Work in processCurrentYearInstant_NonConsolidatedMember22500000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember1106204000JPY
Raw materials and suppliesCurrentYearInstant_NonConsolidatedMember1077383000JPY
Advance payments tradePrior1YearInstant_NonConsolidatedMember232807000JPY
Advance payments tradeCurrentYearInstant_NonConsolidatedMember173331000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember261690000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember219810000JPY
Accounts receivable otherPrior1YearInstant_NonConsolidatedMember936594000JPY
Accounts receivable otherCurrentYearInstant_NonConsolidatedMember506915000JPY
Other caPrior1YearInstant_NonConsolidatedMember903054000JPY
Other caCurrentYearInstant_NonConsolidatedMember565391000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember－JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-980000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember28106550000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember25384998000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember262914000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember493025000JPY
Structures netPrior1YearInstant_NonConsolidatedMember0JPY
Structures netCurrentYearInstant_NonConsolidatedMember0JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember50174000JPY
Machinery and equipment netCurrentYearInstant_NonConsolidatedMember101692000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember43136000JPY

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 identityconsolidated 2023-04-30pass
balance sheet identityconsolidated 2024-04-30pass rounding
balance sheet identitynon_consolidated 2023-04-30pass
balance sheet identitynon_consolidated 2024-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2024-04-30pass
statement vs summary · operating cash flowconsolidated 2022-05-01/2023-04-30pass
statement vs summary · operating cash flowconsolidated 2023-05-01/2024-04-30pass
statement vs summary · revenueconsolidated 2022-05-01/2023-04-30pass
statement vs summary · revenueconsolidated 2023-05-01/2024-04-30pass
statement vs summary · revenuenon_consolidated 2022-05-01/2023-04-30pass
statement vs summary · revenuenon_consolidated 2023-05-01/2024-04-30pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsconsolidated 2024-04-30pass
statement vs summary · total assetsnon_consolidated 2023-04-30pass
statement vs summary · total assetsnon_consolidated 2024-04-30pass