Annual report
6778.TEDINET S100PF4R
Period2021-08-01 → 2022-07-31
Filed2022-10-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.5bn | 2021-08-01 → 2022-07-31 | Cons. | Net sales |
| Revenue | ¥4.1bn | 2020-08-01 → 2021-07-31 | Cons. | Net sales |
| Revenue | ¥3.2bn | 2019-08-01 → 2020-07-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2018-08-01 → 2019-07-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2017-08-01 → 2018-07-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.5bn | 2021-08-01 → 2022-07-31 | Cons. | Operating income |
| Operating income | ¥836m | 2020-08-01 → 2021-07-31 | Cons. | Operating income |
| Ordinary income | ¥1.5bn | 2021-08-01 → 2022-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥827m | 2020-08-01 → 2021-07-31 | Cons. | Ordinary income |
| Ordinary income | ¥400m | 2019-08-01 → 2020-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥66m | 2018-08-01 → 2019-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥674m | 2017-08-01 → 2018-07-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.5bn | 2021-08-01 → 2022-07-31 | Cons. | Income before income taxes |
| Profit before tax | ¥792m | 2020-08-01 → 2021-07-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2021-08-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥793m | 2020-08-01 → 2021-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥439m | 2019-08-01 → 2020-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥118m | 2018-08-01 → 2019-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥857m | 2017-08-01 → 2018-07-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.1bn | 2021-08-01 → 2022-07-31 | Cons. | Profit loss |
| Net income | ¥793m | 2020-08-01 → 2021-07-31 | Cons. | Profit loss |
| Total assets | ¥10.5bn | at 2022-07-31 | Cons. | Assets |
| Total assets | ¥9.0bn | at 2021-07-31 | Cons. | Assets |
| Total assets | ¥6.0bn | at 2020-07-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2019-07-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.8bn | at 2018-07-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.9bn | at 2022-07-31 | Cons. | Liabilities |
| Total liabilities | ¥2.4bn | at 2021-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.6bn | at 2022-07-31 | Cons. | Net assets |
| Net assets / equity | ¥6.6bn | at 2021-07-31 | Cons. | Net assets |
| Net assets / equity | ¥4.1bn | at 2020-07-31d | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2019-07-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.2bn | at 2018-07-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.7bn | at 2022-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.2bn | at 2021-07-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.7bn | at 2022-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.2bn | at 2021-07-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2020-07-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.9bn | at 2019-07-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.1bn | at 2018-07-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥827m | 2021-08-01 → 2022-07-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.9bn | 2020-08-01 → 2021-07-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥633m | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥57m | 2018-08-01 → 2019-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥922m | 2017-08-01 → 2018-07-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥202m | 2021-08-01 → 2022-07-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥530m | 2020-08-01 → 2021-07-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥37m | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥265m | 2018-08-01 → 2019-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥196m | 2017-08-01 → 2018-07-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥130m | 2021-08-01 → 2022-07-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.0bn | 2020-08-01 → 2021-07-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥358m | 2019-08-01 → 2020-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.1bn | 2018-08-01 → 2019-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥29m | 2017-08-01 → 2018-07-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥118.33 | 2021-08-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.89 | 2020-08-01 → 2021-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.65 | 2019-08-01 → 2020-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.57 | 2018-08-01 → 2019-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-106.15 | 2017-08-01 → 2018-07-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥91.33 | 2020-08-01 → 2021-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.34 | 2019-08-01 → 2020-07-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥821.64 | at 2022-07-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥714.41 | at 2021-07-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥491.81 | at 2020-07-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥411.12 | at 2019-07-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥396.15 | at 2018-07-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 72.5% | at 2022-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.8% | at 2021-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.8% | at 2020-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.7% | at 2019-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.4% | at 2018-07-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 15.4% | 2021-08-01 → 2022-07-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.8% | 2020-08-01 → 2021-07-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.9% | 2019-08-01 → 2020-07-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2018-08-01 → 2019-07-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 189 | at 2022-07-31 | Cons. | Number of employees |
| Employees | 155 | at 2021-07-31 | Cons. | Number of employees |
| Employees | 142 | at 2020-07-31d | Cons. | Number of employees |
| Employees | 136 | at 2019-07-31d | Cons. | Number of employees |
| Employees | 146 | at 2018-07-31d | Cons. | Number of employees |
| Revenue | ¥4.5bn | 2021-08-01 → 2022-07-31 | Standalone | Net sales |
| Revenue | ¥4.1bn | 2020-08-01 → 2021-07-31 | Standalone | Net sales |
| Revenue | ¥3.2bn | 2019-08-01 → 2020-07-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.6bn | 2018-08-01 → 2019-07-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2017-08-01 → 2018-07-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.5bn | 2021-08-01 → 2022-07-31 | Standalone | Operating income |
| Operating income | ¥845m | 2020-08-01 → 2021-07-31 | Standalone | Operating income |
| Ordinary income | ¥1.5bn | 2021-08-01 → 2022-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥838m | 2020-08-01 → 2021-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥408m | 2019-08-01 → 2020-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥66m | 2018-08-01 → 2019-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥663m | 2017-08-01 → 2018-07-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.5bn | 2021-08-01 → 2022-07-31 | Standalone | Income before income taxes |
| Profit before tax | ¥803m | 2020-08-01 → 2021-07-31 | Standalone | Income before income taxes |
| Net income | ¥1.1bn | 2021-08-01 → 2022-07-31 | Standalone | Profit loss |
| Net income | ¥804m | 2020-08-01 → 2021-07-31 | Standalone | Profit loss |
| Net income | ¥448m | 2019-08-01 → 2020-07-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥118m | 2018-08-01 → 2019-07-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥839m | 2017-08-01 → 2018-07-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥10.4bn | at 2022-07-31 | Standalone | Assets |
| Total assets | ¥9.0bn | at 2021-07-31 | Standalone | Assets |
| Total assets | ¥6.0bn | at 2020-07-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2019-07-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.8bn | at 2018-07-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.8bn | at 2022-07-31 | Standalone | Liabilities |
| Total liabilities | ¥2.4bn | at 2021-07-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.6bn | at 2022-07-31 | Standalone | Net assets |
| Net assets / equity | ¥6.6bn | at 2021-07-31 | Standalone | Net assets |
| Net assets / equity | ¥4.1bn | at 2020-07-31d | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2019-07-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.2bn | at 2018-07-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.6bn | at 2022-07-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.2bn | at 2021-07-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥120.54 | 2021-08-01 → 2022-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.16 | 2020-08-01 → 2021-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.65 | 2019-08-01 → 2020-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.56 | 2018-08-01 → 2019-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-103.96 | 2017-08-01 → 2018-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥92.59 | 2020-08-01 → 2021-07-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥54.34 | 2019-08-01 → 2020-07-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥20 | 2021-08-01 → 2022-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2020-08-01 → 2021-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2019-08-01 → 2020-07-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥822.09 | at 2022-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥713.46 | at 2021-07-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥490.07 | at 2020-07-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥408.13 | at 2019-07-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥392.69 | at 2018-07-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 73.3% | at 2022-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.7% | at 2021-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.6% | at 2020-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.4% | at 2019-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.0% | at 2018-07-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 15.7% | 2021-08-01 → 2022-07-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.1% | 2020-08-01 → 2021-07-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.2% | 2019-08-01 → 2020-07-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2018-08-01 → 2019-07-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,562,000 | at 2022-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,562,000 | at 2021-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,562,000 | at 2020-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,562,000 | at 2019-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,562,000 | at 2018-07-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 140 | at 2022-07-31 | Standalone | Number of employees |
| Employees | 135 | at 2021-07-31 | Standalone | Number of employees |
| Employees | 123 | at 2020-07-31d | Standalone | Number of employees |
| Employees | 122 | at 2019-07-31d | Standalone | Number of employees |
| Employees | 133 | at 2018-07-31d | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment assets | at 2022-07-31 | ¥7.7bn |
| IP Network Solutionreportable segment | depreciation | 2021-08-01 → 2022-07-31 | ¥14m |
| IP Network Solutionreportable segment | employees | at 2022-07-31 | 12 pure |
| IP Network Solutionreportable segment | revenue | 2021-08-01 → 2022-07-31 | ¥418m |
| IP Network Solutionreportable segment | revenue external | 2021-08-01 → 2022-07-31 | ¥418m |
| IP Network Solutionreportable segment | segment assets | at 2022-07-31 | ¥261m |
| IP Network Solutionreportable segment | segment profit | 2021-08-01 → 2022-07-31 | −¥62m |
| Mobile Network Solutionreportable segment | depreciation | 2021-08-01 → 2022-07-31 | ¥159m |
| Mobile Network Solutionreportable segment | employees | at 2022-07-31 | 156 pure |
| Mobile Network Solutionreportable segment | revenue | 2021-08-01 → 2022-07-31 | ¥4.1bn |
| Mobile Network Solutionreportable segment | revenue external | 2021-08-01 → 2022-07-31 | ¥4.1bn |
| Mobile Network Solutionreportable segment | segment assets | at 2022-07-31 | ¥2.5bn |
| Mobile Network Solutionreportable segment | segment profit | 2021-08-01 → 2022-07-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-08-01 → 2022-07-31 | ¥173m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-08-01 → 2022-07-31 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-08-01 → 2022-07-31 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-07-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-08-01 → 2022-07-31 | ¥1.5bn |
| Reconciling Itemsreconciling | segment assets | at 2021-07-31 | ¥7.2bn |
| IP Network Solutionreportable segment | depreciation | 2020-08-01 → 2021-07-31 | ¥7m |
| IP Network Solutionreportable segment | revenue | 2020-08-01 → 2021-07-31 | ¥525m |
| IP Network Solutionreportable segment | revenue external | 2020-08-01 → 2021-07-31 | ¥525m |
| IP Network Solutionreportable segment | segment assets | at 2021-07-31 | ¥202m |
| IP Network Solutionreportable segment | segment profit | 2020-08-01 → 2021-07-31 | −¥46m |
| Mobile Network Solutionreportable segment | depreciation | 2020-08-01 → 2021-07-31 | ¥158m |
| Mobile Network Solutionreportable segment | revenue | 2020-08-01 → 2021-07-31 | ¥3.5bn |
| Mobile Network Solutionreportable segment | revenue external | 2020-08-01 → 2021-07-31 | ¥3.5bn |
| Mobile Network Solutionreportable segment | segment assets | at 2021-07-31 | ¥1.6bn |
| Mobile Network Solutionreportable segment | segment profit | 2020-08-01 → 2021-07-31 | ¥882m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-08-01 → 2021-07-31 | ¥165m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-08-01 → 2021-07-31 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-08-01 → 2021-07-31 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-07-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-08-01 → 2021-07-31 | ¥836m |
| IP Network Solutionreportable segment | employees | at 2022-07-31 | 12 pure |
| Mobile Network Solutionreportable segment | employees | at 2022-07-31 | 107 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,325
| Item | Context | Value | Unit |
|---|---|---|---|
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)楽天証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都港区南青山２－６－21 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東 政光 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)福岡県大川市 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)小原 榮哲 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)静岡県静岡市葵区 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)THE BANK OF NEW YORK MELLON 140040(常任代理人 株式会社みずほ銀行決済営業部) | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)内田 滿 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)栃木県宇都宮市 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)野村證券株式会社 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都中央区日本橋１－13－１ | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)床次 直之 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)東京都国立市 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社アルチザネットワークス | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都立川市曙町二丁目36番２号 | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2022-10-28 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)定時株主総会決議 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02342-000TokonamiTakashiMember | Original text (Japanese)代表取締役会長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02342-000TokonamiTakashiMember | Original text (Japanese)床次 隆志 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02342-000TokonamiTakashiMember | 1960-08-24 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02342-000TokonamiTakashiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02342-000TokonamiTakashiMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02342-000TokonamiNaoyukiMember | Original text (Japanese)代表取締役社長執行役員 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02342-000TokonamiNaoyukiMember | Original text (Japanese)床次 直之 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02342-000TokonamiNaoyukiMember | 1963-03-13 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02342-000TokonamiNaoyukiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02342-000TokonamiNaoyukiMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02342-000NagaiHidekiMember | Original text (Japanese)取締役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02342-000NagaiHidekiMember | Original text (Japanese)永井 英樹 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02342-000NagaiHidekiMember | 1981-05-26 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E02342-000NagaiHidekiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E02342-000NagaiHidekiMember | Original text (Japanese)(注)３ |
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 |
| 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 |