Annual report
6730.TEDINET S100VYP9
Period2024-04-01 → 2025-03-31
Filed2025-06-18
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥17.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥14.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥705m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥978m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥865m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥670m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥985m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥15.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥15.6bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥13.9bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.3bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.7bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.7bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥10.6bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥10.1bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.8bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.7bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.1bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥7.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥1.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥653m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.9bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥379m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥766m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥811m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥135m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥157m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥22m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥873m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥755m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥408m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥308m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥560m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥89.37 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥162.38 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.75 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.05 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.63 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥89.12 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥161.49 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥124.41 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,174.61 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,166.82 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,064.72 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥974.54 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥929.16 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 85.6% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.9% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.5% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.0% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.6% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.6% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.2% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.4% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 132 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 128 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 126 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 116 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 111 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥14.9bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥17.2bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥14.0bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.3bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥2.3bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.3bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.6bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥725m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.1bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.2bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥818m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.6bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥903m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥695m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥14.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥14.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥13.2bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.7bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.0bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥12.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.6bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥10.7bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.1bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.1bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥7.0bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥74.71 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥143.79 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥110.87 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.52 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.84 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥74.5 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥143 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥110.57 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥45 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥81 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥78 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥31 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,133.66 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,140.44 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,061.16 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥984.87 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥936.58 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 89.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.8% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.9% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.6% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.1% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.8% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.7% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 11,211,989 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,211,989 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,211,989 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,211,989 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,211,989 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 103 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 97 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 95 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 92 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 88 | at 2021-03-31d | 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 · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥13m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥654m |
| LSI Business For Japanese Entertainment Machinesreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥70m |
| LSI Business For Japanese Entertainment Machinesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥14.8bn |
| LSI Business For Japanese Entertainment Machinesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥14.8bn |
| LSI Business For Japanese Entertainment Machinesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.6bn |
| Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥11m |
| Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥440m |
| Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥440m |
| Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥495m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥81m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥15.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥15.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.1bn |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥11m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥880m |
| LSI Business For Japanese Entertainment Machinesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥52m |
| LSI Business For Japanese Entertainment Machinesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥16.9bn |
| LSI Business For Japanese Entertainment Machinesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥16.9bn |
| LSI Business For Japanese Entertainment Machinesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥3.7bn |
| Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥9m |
| Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥632m |
| Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥632m |
| Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥381m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥61m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥17.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥17.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥3.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,403
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 5 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 165000000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 4 | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1579000000 | JPY |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 29000000 | JPY |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 586000000 | JPY |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 149000000 | JPY |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 80000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 80000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 179000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 496000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 1081000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 381800 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 1264000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 334000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 103700 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 103700 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 93000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 124000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | 6000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 3000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | 41000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 50000000 | JPY |
| Cash and deposits | Prior1YearInstant | 8316000000 | JPY |
| Cash and deposits | CurrentYearInstant | 5000000000 | JPY |
| Trade receivables and contract asset ca | Prior1YearInstant | 1107000000 | JPY |
| Trade receivables and contract asset ca | CurrentYearInstant | 1488000000 | JPY |
| Short term investment securities | Prior1YearInstant | 1500000000 | JPY |
| Short term investment securities | CurrentYearInstant | 1600000000 | JPY |
| Merchandise and finished goods | Prior1YearInstant | 2431000000 | JPY |
| Merchandise and finished goods | CurrentYearInstant | 3908000000 | JPY |
| Work in process | Prior1YearInstant | 7000000 | JPY |
| Work in process | CurrentYearInstant | 3000000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 0 | JPY |
| Raw materials and supplies | CurrentYearInstant | 0 | JPY |
| Other ca | Prior1YearInstant | 225000000 | JPY |
| Other ca | CurrentYearInstant | 410000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -0 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -0 | JPY |
| Current assets | Prior1YearInstant | 13588000000 | JPY |
| Current assets | CurrentYearInstant | 12411000000 | JPY |
| Buildings | Prior1YearInstant | 206000000 | JPY |
| Buildings | CurrentYearInstant | 206000000 | JPY |
| Accumulated depreciation buildings | Prior1YearInstant | -143000000 | JPY |
| Accumulated depreciation buildings | CurrentYearInstant | -149000000 | 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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net 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 |