Annual report
6633.TEDINET S100QFGU
Period2022-01-01 → 2022-12-31
Filed2023-03-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.4bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥3.7bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales |
| Revenue | ¥3.7bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2018-01-01 → 2018-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥455m | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥277m | 2021-01-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥512m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥377m | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥156m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥330m | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥253m | 2018-01-01 → 2018-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥512m | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥377m | 2021-01-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥294m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥219m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥60m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥181m | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥121m | 2018-01-01 → 2018-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥360m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥250m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥5.7bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥5.4bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥5.0bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.9bn | at 2018-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.6bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥2.5bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.1bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2020-12-31d | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.7bn | at 2018-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.0bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2021-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.0bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2021-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.5bn | at 2020-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.2bn | at 2018-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥412m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥340m | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥493m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥364m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥163m | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥81m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥52m | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥11m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥89m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥71m | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥139m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥63m | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥210m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥241m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥45m | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥30.92 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.04 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.36 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.66 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.36 | 2018-01-01 → 2018-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥320.49 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥294.62 | at 2021-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥271.48 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥271.31 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥271.42 | at 2018-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 53.1% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.2% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.9% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.2% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.9% | at 2018-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.1% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2021-01-01 → 2021-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.3% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2018-01-01 → 2018-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 241 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 239 | at 2021-12-31 | Cons. | Number of employees |
| Employees | 244 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 248 | at 2019-12-31d | Cons. | Number of employees |
| Employees | 245 | at 2018-12-31d | Cons. | Number of employees |
| Revenue | ¥3.2bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥3.1bn | 2021-01-01 → 2021-12-31 | Standalone | Net sales |
| Revenue | ¥3.0bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.3bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.3bn | 2018-01-01 → 2018-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥271m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Operating income | ¥232m | 2021-01-01 → 2021-12-31 | Standalone | Operating income |
| Ordinary income | ¥351m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥321m | 2021-01-01 → 2021-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥121m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥280m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥196m | 2018-01-01 → 2018-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥351m | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥321m | 2021-01-01 → 2021-12-31 | Standalone | Income before income taxes |
| Net income | ¥241m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥211m | 2021-01-01 → 2021-12-31 | Standalone | Profit loss |
| Net income | ¥59m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥182m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥94m | 2018-01-01 → 2018-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.1bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥4.8bn | at 2021-12-31 | Standalone | Assets |
| Total assets | ¥4.5bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.5bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.5bn | at 2018-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.4bn | at 2022-12-31 | Standalone | Liabilities |
| Total liabilities | ¥2.3bn | at 2021-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.7bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2021-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2020-12-31d | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.4bn | at 2018-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2022-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2021-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥25.37 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.23 | 2021-01-01 → 2021-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.18 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.74 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.59 | 2018-01-01 → 2018-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥13 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2021-01-01 → 2021-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2018-01-01 → 2018-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥283.28 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥267.3 | at 2021-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥247.05 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥245.33 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥246.68 | at 2018-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 52.9% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.4% | at 2021-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.3% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.6% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.2% | at 2018-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.2% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2021-01-01 → 2021-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.8% | 2018-01-01 → 2018-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,801,549 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,801,549 | at 2021-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,801,549 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,801,549 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,801,549 | at 2018-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 207 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 205 | at 2021-12-31 | Standalone | Number of employees |
| Employees | 210 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 211 | at 2019-12-31d | Standalone | Number of employees |
| Employees | 208 | at 2018-12-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-01-01 → 2022-12-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-12-31 | ¥940m |
| CADCAM System Etc Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥106m |
| CADCAM System Etc Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥41m |
| CADCAM System Etc Businessreportable segment | employees | at 2022-12-31 | 235 pure |
| CADCAM System Etc Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥3.4bn |
| CADCAM System Etc Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥3.4bn |
| CADCAM System Etc Businessreportable segment | segment assets | at 2022-12-31 | ¥4.3bn |
| CADCAM System Etc Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥300m |
| Mold Manufacturing Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥4m |
| Mold Manufacturing Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥5m |
| Mold Manufacturing Businessreportable segment | employees | at 2022-12-31 | 6 pure |
| Mold Manufacturing Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥1.0bn |
| Mold Manufacturing Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥1.0bn |
| Mold Manufacturing Businessreportable segment | segment assets | at 2022-12-31 | ¥446m |
| Mold Manufacturing Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥155m |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥110m |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥46m |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥4.4bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥4.4bn |
| —segment total | segment assets | at 2022-12-31 | ¥4.8bn |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥455m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-01-01 → 2022-12-31 | ¥110m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-01-01 → 2022-12-31 | ¥53m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-12-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-12-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-12-31 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-12-31 | ¥455m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-01-01 → 2021-12-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-12-31 | ¥929m |
| CADCAM System Etc Businessreportable segment | capex | 2021-01-01 → 2021-12-31 | ¥40m |
| CADCAM System Etc Businessreportable segment | depreciation | 2021-01-01 → 2021-12-31 | ¥38m |
| CADCAM System Etc Businessreportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥3.2bn |
| CADCAM System Etc Businessreportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥3.2bn |
| CADCAM System Etc Businessreportable segment | segment assets | at 2021-12-31 | ¥4.1bn |
| CADCAM System Etc Businessreportable segment | segment profit | 2021-01-01 → 2021-12-31 | ¥244m |
| Mold Manufacturing Businessreportable segment | capex | 2021-01-01 → 2021-12-31 | ¥93,000 |
| Mold Manufacturing Businessreportable segment | depreciation | 2021-01-01 → 2021-12-31 | ¥4m |
| Mold Manufacturing Businessreportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥526m |
| Mold Manufacturing Businessreportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥526m |
| Mold Manufacturing Businessreportable segment | segment assets | at 2021-12-31 | ¥380m |
| Mold Manufacturing Businessreportable segment | segment profit | 2021-01-01 → 2021-12-31 | ¥33m |
| —segment total | capex | 2021-01-01 → 2021-12-31 | ¥40m |
| —segment total | depreciation | 2021-01-01 → 2021-12-31 | ¥41m |
| —segment total | revenue | 2021-01-01 → 2021-12-31 | ¥3.7bn |
| —segment total | revenue external | 2021-01-01 → 2021-12-31 | ¥3.7bn |
| —segment total | segment assets | at 2021-12-31 | ¥4.4bn |
| —segment total | segment profit | 2021-01-01 → 2021-12-31 | ¥277m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-01-01 → 2021-12-31 | ¥40m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-01-01 → 2021-12-31 | ¥48m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-01-01 → 2021-12-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-01-01 → 2021-12-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-12-31 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-01-01 → 2021-12-31 | ¥277m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,328
| Item | Context | Value | Unit |
|---|---|---|---|
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000TerasakiKazuhikoMember | Original text (Japanese)寺﨑 和彦 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000TerasakiKazuhikoMember | 1964-05-23 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02120-000TerasakiKazuhikoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000TerasakiKazuhikoMember | Original text (Japanese)(注)１ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000KasugaKatsuhitoMember | Original text (Japanese)取締役国内営業本部長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000KasugaKatsuhitoMember | Original text (Japanese)春日 勝人 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000KasugaKatsuhitoMember | 1962-12-14 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02120-000KasugaKatsuhitoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000KasugaKatsuhitoMember | Original text (Japanese)(注)１ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000KojimaToshiyukiMember | Original text (Japanese)取締役管理統括部長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000KojimaToshiyukiMember | Original text (Japanese)小島 利幸 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000KojimaToshiyukiMember | 1964-03-19 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02120-000KojimaToshiyukiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000KojimaToshiyukiMember | Original text (Japanese)(注)１ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000SatoAtsushiMember | Original text (Japanese)取締役監査等委員 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000SatoAtsushiMember | Original text (Japanese)佐藤 淳 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000SatoAtsushiMember | 1952-10-21 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02120-000SatoAtsushiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000SatoAtsushiMember | Original text (Japanese)(注)２ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000YamadaHideoMember | Original text (Japanese)社外取締役監査等委員 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000YamadaHideoMember | Original text (Japanese)山田 英雄 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000YamadaHideoMember | 1938-01-19 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02120-000YamadaHideoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000YamadaHideoMember | Original text (Japanese)(注)２ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000HashimotoHikaruMember | Original text (Japanese)社外取締役監査等委員 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000HashimotoHikaruMember | Original text (Japanese)橋本 光 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000HashimotoHikaruMember | 1947-09-15 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02120-000HashimotoHikaruMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02120-000HashimotoHikaruMember | Original text (Japanese)(注)２ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Remuneration etc paid by group to each director or other officer (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)リズム | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)当社ソフトウェアの評価ならびにアセアン地域における情報交換のため。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)ナガワ | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)販路拡大のための機能強化等情報収集のため。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)西日本フィナンシャルホールディングス | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)財務体質の安全性強化のため。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)有 | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass 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 |