Annual report
6763.TEDINET S100W5M5
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥15.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥16.5bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.1bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥947m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥883m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.4bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥755m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥33.5bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥32.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥30.3bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥29.1bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥27.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.1bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.7bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥28.4bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥27.4bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥25.7bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥24.3bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥23.1bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥13.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥11.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.9bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.1bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.5bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.8bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.8bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥409m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥228m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥87m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥535m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥757m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥973m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥751m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥649m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥468m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥211.98 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥141.13 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥141.53 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.6 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.74 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥141.52 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥161.51 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥76.64 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥2,949.9 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,813.15 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,567.03 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,433.49 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,296.87 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 83.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.9% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.9% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.9% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.4% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,729 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,571 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,677 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 1,605 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 1,586 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥12.1bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥10.5bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥11.1bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.9bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥210m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | −¥279m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.2bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥947m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥762m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.5bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.5bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.5bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.4bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥583m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥982m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥689m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥24.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥23.8bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥23.1bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥22.7bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥21.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.4bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.3bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥20.4bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥19.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥18.9bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥18.5bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥18.1bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.8bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.9bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥265.26 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥146.37 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.55 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.27 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥70.01 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥59.55 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥100.22 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥69.92 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥100 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,170.43 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,050.11 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,933.01 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,893.85 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,833.8 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 82.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.0% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.5% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 12.6% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,856,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,856,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,141,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,141,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,141,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 275 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 273 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 265 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 239 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 234 | 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 · 55
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | capex | 2024-04-01 → 2025-03-31 | ¥2m |
| Otherother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥4m |
| Otherother segments | employees | at 2025-03-31 | 17 pure |
| Otherother segments | revenue | 2024-04-01 → 2025-03-31 | ¥750m |
| Otherother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥601m |
| Otherother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥149m |
| Otherother segments | segment assets | at 2025-03-31 | ¥729m |
| Otherother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥113m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥152m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥152m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥6.5bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | ¥6m |
| Electric Partsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥883m |
| Electric Partsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥773m |
| Electric Partsreportable segment | employees | at 2025-03-31 | 1684 pure |
| Electric Partsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥16.2bn |
| Electric Partsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥16.2bn |
| Electric Partsreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥3m |
| Electric Partsreportable segment | segment assets | at 2025-03-31 | ¥26.2bn |
| Electric Partsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| —segment total | employees | at 2025-03-31 | 1701 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥885m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥777m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥16.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥16.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥152m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥27.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Otherother segments | capex | 2023-04-01 → 2024-03-31 | ¥525,000 |
| Otherother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥4m |
| Otherother segments | revenue | 2023-04-01 → 2024-03-31 | ¥741m |
| Otherother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥570m |
| Otherother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥171m |
| Otherother segments | segment assets | at 2024-03-31 | ¥695m |
| Otherother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥92m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥175m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥175m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥7.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥27m |
| Electric Partsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥584m |
| Electric Partsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥761m |
| Electric Partsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥14.7bn |
| Electric Partsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥14.7bn |
| Electric Partsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥4m |
| Electric Partsreportable segment | segment assets | at 2024-03-31 | ¥24.0bn |
| Electric Partsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥882m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥584m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥765m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥15.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥15.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥175m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥24.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥974m |
| Electric Partsreportable segment | employees | at 2025-03-31 | 247 pure |
| —segment total | employees | at 2025-03-31 | 247 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,632
| Item | Context | Value | Unit |
|---|---|---|---|
| Other ia | CurrentYearInstant_NonConsolidatedMember | 2476000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 45016000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 32262000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 3311151000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 2548746000 | JPY |
| Investments in subsidiaries and affiliates ioa | Prior1YearInstant_NonConsolidatedMember | 4165708000 | JPY |
| Investments in subsidiaries and affiliates ioa | CurrentYearInstant_NonConsolidatedMember | 4165588000 | JPY |
| Long term loans receivable | Prior1YearInstant_NonConsolidatedMember | 16890000 | JPY |
| Long term loans receivable | CurrentYearInstant_NonConsolidatedMember | 23330000 | JPY |
| Prepaid pension cost ioa | Prior1YearInstant_NonConsolidatedMember | 2850994000 | JPY |
| Prepaid pension cost ioa | CurrentYearInstant_NonConsolidatedMember | 2986455000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 431645000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 460980000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -15100000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -21900000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 10761289000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 10163200000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 13409502000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 12746842000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 23830901000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 24811558000 | JPY |
| Notes payable trade | Prior1YearInstant_NonConsolidatedMember | 16528000 | JPY |
| Notes payable trade | CurrentYearInstant_NonConsolidatedMember | 2457000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 1277331000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 1652612000 | JPY |
| Electronically recorded obligations operating cl | Prior1YearInstant_NonConsolidatedMember | 280715000 | JPY |
| Electronically recorded obligations operating cl | CurrentYearInstant_NonConsolidatedMember | 186719000 | JPY |
| Short term loans payable | Prior1YearInstant_NonConsolidatedMember | 526760000 | JPY |
| Short term loans payable | CurrentYearInstant_NonConsolidatedMember | 477518000 | JPY |
| Accrued expenses | Prior1YearInstant_NonConsolidatedMember | 225665000 | JPY |
| Accrued expenses | CurrentYearInstant_NonConsolidatedMember | 284026000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 37801000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 53135000 | JPY |
| Provision for bonuses | Prior1YearInstant_NonConsolidatedMember | 230000000 | JPY |
| Provision for bonuses | CurrentYearInstant_NonConsolidatedMember | 232000000 | JPY |
| Provision for directors bonuses | Prior1YearInstant_NonConsolidatedMember | 9500000 | JPY |
| Provision for directors bonuses | CurrentYearInstant_NonConsolidatedMember | 28800000 | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | 148892000 | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 114906000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 2753195000 | JPY |
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 3032175000 | JPY |
| Provision for share based remuneration ncl | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Provision for share based remuneration ncl | CurrentYearInstant_NonConsolidatedMember | 29737000 | JPY |
| Provision for share based remuneration for directors and other officers ncl | Prior1YearInstant_NonConsolidatedMember | 120326000 | JPY |
| Provision for share based remuneration for directors and other officers ncl | CurrentYearInstant_NonConsolidatedMember | 129675000 | JPY |
| Deferred tax liabilities | Prior1YearInstant_NonConsolidatedMember | 1418965000 | JPY |
| Deferred tax liabilities | CurrentYearInstant_NonConsolidatedMember | 1154895000 | JPY |
| Other ncl | Prior1YearInstant_NonConsolidatedMember | 20033000 | JPY |
| Other ncl | CurrentYearInstant_NonConsolidatedMember | 19221000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 1559325000 | 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 |
| balance sheet identity | pass rounding |
| 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 |