Annual report
6731.TEDINET S100SJRX
Period2022-10-01 → 2023-09-30
Filed2023-12-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 133
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2022-10-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥2.0bn | 2021-10-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥3.3bn | 2020-10-01 → 2021-09-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.7bn | 2019-10-01 → 2020-09-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.1bn | 2018-10-01 → 2019-09-30d | Cons. | Net sales (5-year summary) |
| Operating income | −¥1.2bn | 2022-10-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | −¥1.2bn | 2021-10-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | −¥1.3bn | 2022-10-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | −¥1.3bn | 2021-10-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | −¥893m | 2020-10-01 → 2021-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.1bn | 2019-10-01 → 2020-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.5bn | 2018-10-01 → 2019-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.4bn | 2022-10-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | −¥1.3bn | 2021-10-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.4bn | 2022-10-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.3bn | 2021-10-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥937m | 2020-10-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.2bn | 2019-10-01 → 2020-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.6bn | 2018-10-01 → 2019-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥1.4bn | 2022-10-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | −¥1.3bn | 2021-10-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥980m | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥1.7bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥2.4bn | at 2021-09-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.0bn | at 2020-09-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.3bn | at 2019-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥452m | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥434m | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥528m | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2021-09-30d | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2020-09-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.7bn | at 2019-09-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥44m | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥368m | at 2022-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥44m | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥368m | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥963m | at 2021-09-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥344m | at 2020-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥211m | at 2019-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥1.0bn | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.2bn | 2021-10-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥746m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥513m | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥645m | 2018-10-01 → 2019-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥20m | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥93m | 2021-10-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥98m | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥205m | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥512m | 2018-10-01 → 2019-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥714m | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥736m | 2021-10-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.5bn | 2020-10-01 → 2021-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥852m | 2019-10-01 → 2020-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥342m | 2018-10-01 → 2019-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-3.49 | 2022-10-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.99 | 2021-10-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.13 | 2020-10-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-15.57 | 2019-10-01 → 2020-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-26.61 | 2018-10-01 → 2019-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥0.8 | at 2023-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥5.49 | at 2022-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥11.2 | at 2021-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥13.46 | at 2020-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥26.77 | at 2019-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 53.8% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.9% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.0% | at 2021-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.9% | at 2020-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.7% | at 2019-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 76 | at 2023-09-30 | Cons. | Number of employees |
| Employees | 120 | at 2022-09-30 | Cons. | Number of employees |
| Employees | 125 | at 2021-09-30d | Cons. | Number of employees |
| Employees | 129 | at 2020-09-30d | Cons. | Number of employees |
| Employees | 140 | at 2019-09-30d | Cons. | Number of employees |
| Revenue | ¥765m | 2022-10-01 → 2023-09-30 | Standalone | Net sales |
| Revenue | ¥1.2bn | 2021-10-01 → 2022-09-30 | Standalone | Net sales |
| Revenue | ¥2.2bn | 2020-10-01 → 2021-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.1bn | 2019-10-01 → 2020-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.1bn | 2018-10-01 → 2019-09-30d | Standalone | Net sales (5-year summary) |
| Operating income | −¥876m | 2022-10-01 → 2023-09-30 | Standalone | Operating income |
| Operating income | −¥857m | 2021-10-01 → 2022-09-30 | Standalone | Operating income |
| Ordinary income | −¥889m | 2022-10-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | −¥878m | 2021-10-01 → 2022-09-30 | Standalone | Ordinary income |
| Ordinary income | −¥698m | 2020-10-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥953m | 2019-10-01 → 2020-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.2bn | 2018-10-01 → 2019-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.8bn | 2022-10-01 → 2023-09-30 | Standalone | Income before income taxes |
| Profit before tax | −¥919m | 2021-10-01 → 2022-09-30 | Standalone | Income before income taxes |
| Net income | −¥1.8bn | 2022-10-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | −¥925m | 2021-10-01 → 2022-09-30 | Standalone | Profit loss |
| Net income | −¥1.3bn | 2020-10-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.1bn | 2019-10-01 → 2020-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥1.4bn | 2018-10-01 → 2019-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.0bn | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥2.1bn | at 2022-09-30 | Standalone | Assets |
| Total assets | ¥2.3bn | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.3bn | at 2020-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.4bn | at 2019-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥478m | at 2023-09-30 | Standalone | Liabilities |
| Total liabilities | ¥376m | at 2022-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥536m | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-09-30 | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2021-09-30d | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2020-09-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.9bn | at 2019-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥19m | at 2023-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥204m | at 2022-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-4.49 | 2022-10-01 → 2023-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.86 | 2021-10-01 → 2022-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.96 | 2020-10-01 → 2021-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-13.3 | 2019-10-01 → 2020-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-24.44 | 2018-10-01 → 2019-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥0.81 | at 2023-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥7.23 | at 2022-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥11.24 | at 2021-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥17.25 | at 2020-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥29.85 | at 2019-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 52.7% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.9% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.6% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.2% | at 2020-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.1% | at 2019-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 662,027,658 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 237,786,480 | at 2022-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 168,491,046 | at 2021-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 99,999,581 | at 2020-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 64,208,581 | at 2019-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 46 | at 2023-09-30 | Standalone | Number of employees |
| Employees | 88 | at 2022-09-30 | Standalone | Number of employees |
| Employees | 94 | at 2021-09-30d | Standalone | Number of employees |
| Employees | 100 | at 2020-09-30d | Standalone | Number of employees |
| Employees | 108 | at 2019-09-30d | 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 · 41
| Segment | Item | Period | Value |
|---|---|---|---|
| Audio And Visual Appliancereportable segment | depreciation | 2022-10-01 → 2023-09-30 | ¥73m |
| Audio And Visual Appliancereportable segment | employees | at 2023-09-30 | 27 pure |
| Audio And Visual Appliancereportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥736m |
| Audio And Visual Appliancereportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥736m |
| Audio And Visual Appliancereportable segment | revenue intersegment | 2022-10-01 → 2023-09-30 | −¥74,000 |
| Audio And Visual Appliancereportable segment | segment profit | 2022-10-01 → 2023-09-30 | −¥266m |
| Homereportable segment | depreciation | 2022-10-01 → 2023-09-30 | ¥739,000 |
| Homereportable segment | employees | at 2023-09-30 | 30 pure |
| Homereportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥716m |
| Homereportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥716m |
| Homereportable segment | segment profit | 2022-10-01 → 2023-09-30 | −¥361m |
| —segment total | depreciation | 2022-10-01 → 2023-09-30 | ¥74m |
| —segment total | revenue | 2022-10-01 → 2023-09-30 | ¥1.5bn |
| —segment total | revenue external | 2022-10-01 → 2023-09-30 | ¥1.5bn |
| —segment total | revenue intersegment | 2022-10-01 → 2023-09-30 | −¥74,000 |
| —segment total | segment profit | 2022-10-01 → 2023-09-30 | −¥627m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-10-01 → 2023-09-30 | ¥74m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-10-01 → 2023-09-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-10-01 → 2023-09-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-10-01 → 2023-09-30 | −¥74,000 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-10-01 → 2023-09-30 | −¥627m |
| Audio And Visual Appliancereportable segment | depreciation | 2021-10-01 → 2022-09-30 | ¥47m |
| Audio And Visual Appliancereportable segment | revenue | 2021-10-01 → 2022-09-30 | ¥1.2bn |
| Audio And Visual Appliancereportable segment | revenue external | 2021-10-01 → 2022-09-30 | ¥1.2bn |
| Audio And Visual Appliancereportable segment | revenue intersegment | 2021-10-01 → 2022-09-30 | −¥160,000 |
| Audio And Visual Appliancereportable segment | segment profit | 2021-10-01 → 2022-09-30 | −¥275m |
| Homereportable segment | depreciation | 2021-10-01 → 2022-09-30 | ¥440,000 |
| Homereportable segment | revenue | 2021-10-01 → 2022-09-30 | ¥840m |
| Homereportable segment | revenue external | 2021-10-01 → 2022-09-30 | ¥840m |
| Homereportable segment | segment profit | 2021-10-01 → 2022-09-30 | −¥381m |
| —segment total | depreciation | 2021-10-01 → 2022-09-30 | ¥48m |
| —segment total | revenue | 2021-10-01 → 2022-09-30 | ¥2.0bn |
| —segment total | revenue external | 2021-10-01 → 2022-09-30 | ¥2.0bn |
| —segment total | revenue intersegment | 2021-10-01 → 2022-09-30 | −¥160,000 |
| —segment total | segment profit | 2021-10-01 → 2022-09-30 | −¥656m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-10-01 → 2022-09-30 | ¥48m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-10-01 → 2022-09-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-10-01 → 2022-09-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-10-01 → 2022-09-30 | −¥160,000 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-10-01 → 2022-09-30 | −¥656m |
| Audio And Visual Appliancereportable segment | employees | at 2023-09-30 | 27 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,256
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of shares held | CurrentYearInstant_No6MajorShareholdersMember | 5335000 | |
| Shareholding ratio | CurrentYearInstant_No6MajorShareholdersMember | 0.0080 | |
| Number of shares held | CurrentYearInstant_No7MajorShareholdersMember | 4888000 | |
| Shareholding ratio | CurrentYearInstant_No7MajorShareholdersMember | 0.0074 | |
| Number of shares held | CurrentYearInstant_No8MajorShareholdersMember | 4206000 | |
| Shareholding ratio | CurrentYearInstant_No8MajorShareholdersMember | 0.0063 | |
| Number of shares held | CurrentYearInstant_No9MajorShareholdersMember | 3824000 | |
| Shareholding ratio | CurrentYearInstant_No9MajorShareholdersMember | 0.0058 | |
| Number of shares held | CurrentYearInstant_No10MajorShareholdersMember | 3500000 | |
| Shareholding ratio | CurrentYearInstant_No10MajorShareholdersMember | 0.0053 | |
| Number of shares held | CurrentYearInstant | 102882000 | |
| Shareholding ratio | CurrentYearInstant | 0.1554 | |
| Number of shares issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 118700 | |
| Number of voting rights issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 6618791 | |
| Number of shares issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 661879100 | |
| Number of shares issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | 29858 | |
| Number of shares issued shares voting rights | CurrentYearInstant | 662027658 | |
| Number of voting rights issued shares voting rights | CurrentYearInstant | 6618791 | |
| Number of shares held in own name treasury shares etc | CurrentYearInstant_Row1Member | 118700 | |
| Number of shares held in others names treasury shares etc | CurrentYearInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentYearInstant_Row1Member | 118700 | |
| Shareholding ratio treasury shares etc | CurrentYearInstant_Row1Member | 0.0002 | |
| Number of shares held in own name treasury shares etc | CurrentYearInstant | 118700 | |
| Number of shares held in others names treasury shares etc | CurrentYearInstant | － | |
| Total number of shares held treasury shares etc | CurrentYearInstant | 118700 | |
| Shareholding ratio treasury shares etc | CurrentYearInstant | 0.0002 | |
| Number of male directors and other officers | FilingDateInstant | 8 | |
| Number of female directors and other officers | FilingDateInstant | － | |
| Ratio of female directors and other officers | FilingDateInstant | － | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02075-000FujiokaTakeshiMember | 800000 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02075-000UedaMasatsuguMember | 2700 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02075-000HirookaDaisukeMember | 2400 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02075-000EndoNobukatsuMember | － | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02075-000MizunoYotaMember | － | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02075-000FujiwaraToyokazuMember | － | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02075-000HiramatsuMasaakiMember | － | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02075-000KoudateRyoMember | － | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant | 805100 | |
| Audit fees reporting company | Prior1YearDuration | 22000000 | JPY |
| Non audit fees reporting company | Prior1YearDuration | － | JPY |
| Audit fees reporting company | CurrentYearDuration | 24300000 | JPY |
| Non audit fees reporting company | CurrentYearDuration | － | JPY |
| Audit fees consolidated subsidiaries | Prior1YearDuration | － | JPY |
| Non audit fees consolidated subsidiaries | Prior1YearDuration | － | JPY |
| Audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Non audit fees consolidated subsidiaries | CurrentYearDuration | － | 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
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| 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 |
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| statement vs summary · total assets | pass |
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| statement vs summary · total assets | pass |