Annual report
6731.TEDINET S100V0YN
Period2023-10-01 → 2024-09-30
Filed2024-12-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 133
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.2bn | 2023-10-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥1.5bn | 2022-10-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥2.0bn | 2021-10-01 → 2022-09-30d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | −¥847m | 2023-10-01 → 2024-09-30 | Cons. | Operating income |
| Operating income | −¥1.2bn | 2022-10-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | −¥847m | 2023-10-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | −¥1.3bn | 2022-10-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | −¥1.3bn | 2021-10-01 → 2022-09-30d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | −¥1.2bn | 2023-10-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | −¥1.4bn | 2022-10-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.2bn | 2023-10-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | −¥1.2bn | 2023-10-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | −¥1.4bn | 2022-10-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥619m | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥980m | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥1.7bn | at 2022-09-30d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥419m | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥452m | at 2023-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥200m | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥528m | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2022-09-30d | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2021-09-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.3bn | at 2020-09-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥95m | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥44m | at 2023-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥95m | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥44m | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥368m | at 2022-09-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥963m | at 2021-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥344m | at 2020-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥655m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| 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 → 2022-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥43m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| 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 → 2022-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | ¥751m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| 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 → 2022-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥-64.35 | 2023-10-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-349.21 | 2022-10-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-699.48 | 2021-10-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-713.3 | 2020-10-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1,556.69 | 2019-10-01 → 2020-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥7.26 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥79.62 | at 2023-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥549.31 | at 2022-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,119.54 | at 2021-09-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,346.42 | at 2020-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 32.1% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.9% | at 2022-09-30d | 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) |
| Employees | 56 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 76 | at 2023-09-30 | Cons. | Number of employees |
| Employees | 120 | at 2022-09-30d | Cons. | Number of employees |
| Employees | 125 | at 2021-09-30d | Cons. | Number of employees |
| Employees | 129 | at 2020-09-30d | Cons. | Number of employees |
| Revenue | ¥722m | 2023-10-01 → 2024-09-30 | Standalone | Net sales |
| Revenue | ¥765m | 2022-10-01 → 2023-09-30 | Standalone | Net sales |
| Revenue | ¥1.2bn | 2021-10-01 → 2022-09-30d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | −¥502m | 2023-10-01 → 2024-09-30 | Standalone | Operating income |
| Operating income | −¥876m | 2022-10-01 → 2023-09-30 | Standalone | Operating income |
| Ordinary income | −¥513m | 2023-10-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | −¥889m | 2022-10-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | −¥878m | 2021-10-01 → 2022-09-30d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | −¥1.2bn | 2023-10-01 → 2024-09-30 | Standalone | Income before income taxes |
| Profit before tax | −¥1.8bn | 2022-10-01 → 2023-09-30 | Standalone | Income before income taxes |
| Net income | −¥1.2bn | 2023-10-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | −¥1.8bn | 2022-10-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | −¥925m | 2021-10-01 → 2022-09-30d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥587m | at 2024-09-30 | Standalone | Assets |
| Total assets | ¥1.0bn | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥2.1bn | at 2022-09-30d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥385m | at 2024-09-30 | Standalone | Liabilities |
| Total liabilities | ¥478m | at 2023-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥202m | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥536m | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2022-09-30d | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.7bn | at 2020-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥67m | at 2024-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥19m | at 2023-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥-64.7 | 2023-10-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-449.5 | 2022-10-01 → 2023-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-485.78 | 2021-10-01 → 2022-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-995.73 | 2020-10-01 → 2021-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1,329.6 | 2019-10-01 → 2020-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥7.31 | at 2024-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥80.83 | at 2023-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥723.49 | at 2022-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,123.73 | at 2021-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,725.06 | at 2020-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 34.1% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.7% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.9% | at 2022-09-30d | 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) |
| Shares issued | 27,415,276 | at 2024-09-30 | Standalone | Total number of issued shares (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 2022-09-30d | 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) |
| Employees | 36 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 46 | at 2023-09-30 | Standalone | Number of employees |
| Employees | 88 | at 2022-09-30d | Standalone | Number of employees |
| Employees | 94 | at 2021-09-30d | Standalone | Number of employees |
| Employees | 100 | at 2020-09-30d | 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 | 2023-10-01 → 2024-09-30 | ¥10m |
| Audio And Visual Appliancereportable segment | employees | at 2024-09-30 | 25 pure |
| Audio And Visual Appliancereportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥702m |
| Audio And Visual Appliancereportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥702m |
| Audio And Visual Appliancereportable segment | revenue intersegment | 2023-10-01 → 2024-09-30 | −¥156,000 |
| Audio And Visual Appliancereportable segment | segment profit | 2023-10-01 → 2024-09-30 | −¥36m |
| Homereportable segment | depreciation | 2023-10-01 → 2024-09-30 | ¥2m |
| Homereportable segment | employees | at 2024-09-30 | 20 pure |
| Homereportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥461m |
| Homereportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥461m |
| Homereportable segment | segment profit | 2023-10-01 → 2024-09-30 | −¥342m |
| —segment total | depreciation | 2023-10-01 → 2024-09-30 | ¥12m |
| —segment total | revenue | 2023-10-01 → 2024-09-30 | ¥1.2bn |
| —segment total | revenue external | 2023-10-01 → 2024-09-30 | ¥1.2bn |
| —segment total | revenue intersegment | 2023-10-01 → 2024-09-30 | −¥156,000 |
| —segment total | segment profit | 2023-10-01 → 2024-09-30 | −¥378m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-10-01 → 2024-09-30 | ¥12m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-10-01 → 2024-09-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-10-01 → 2024-09-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-10-01 → 2024-09-30 | −¥156,000 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-10-01 → 2024-09-30 | −¥378m |
| Audio And Visual Appliancereportable segment | depreciation | 2022-10-01 → 2023-09-30 | ¥73m |
| 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 | 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 | employees | at 2024-09-30 | 25 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,390
| Item | Context | Value | Unit |
|---|---|---|---|
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 18350000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 18350000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 5 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 87000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | － | 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 | 700000 | 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 |
| Cash and deposits | Prior1YearInstant | 44071000 | JPY |
| Cash and deposits | CurrentYearInstant | 94828000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 168484000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 119581000 | JPY |
| Electronically recorded monetary claims operating ca | Prior1YearInstant | 28582000 | JPY |
| Electronically recorded monetary claims operating ca | CurrentYearInstant | 650000 | JPY |
| Merchandise and finished goods | Prior1YearInstant | 370449000 | JPY |
| Merchandise and finished goods | CurrentYearInstant | 147995000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 158561000 | JPY |
| Raw materials and supplies | CurrentYearInstant | 22657000 | JPY |
| Advance payments trade | Prior1YearInstant | 30093000 | JPY |
| Advance payments trade | CurrentYearInstant | 87976000 | JPY |
| Accounts receivable other | Prior1YearInstant | 4328000 | JPY |
| Accounts receivable other | CurrentYearInstant | 61468000 | JPY |
| Other ca | Prior1YearInstant | 76654000 | JPY |
| Other ca | CurrentYearInstant | 43997000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -369000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -198000 | JPY |
| Current assets | Prior1YearInstant | 880855000 | JPY |
| Current assets | CurrentYearInstant | 578957000 | JPY |
| Buildings and structures | Prior1YearInstant | 90776000 | JPY |
| Buildings and structures | CurrentYearInstant | 112574000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -90776000 | JPY |
| Accumulated depreciation buildings and structures | CurrentYearInstant | -112574000 | JPY |
| Buildings and structures net | Prior1YearInstant | 0 | JPY |
| Buildings and structures net | CurrentYearInstant | 0 | JPY |
| Machinery equipment and vehicles | Prior1YearInstant | 10188000 | JPY |
| Machinery equipment and vehicles | CurrentYearInstant | 10188000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | Prior1YearInstant | -10188000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | CurrentYearInstant | -10188000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | 0 | JPY |
| Machinery equipment and vehicles net | CurrentYearInstant | 0 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 741191000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 770444000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -741190000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -770443000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 0 | 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 |
| balance sheet identity | pass rounding |
| 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 |