Annual report
6803.TEDINET S100R2H8
Period2022-04-01 → 2023-03-31
Filed2023-06-30
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.7bn | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥16.0bn | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥14.6bn | 2020-04-01 → 2021-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥14.7bn | 2019-04-01 → 2020-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥15.7bn | 2018-04-01 → 2019-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥563m | 2022-04-01 → 2023-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥654m | 2021-04-01 → 2022-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥341m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥481m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥342m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥69m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥291m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥305m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥392m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥301m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥27m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥51m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥305m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥392m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥11.0bn | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥10.1bn | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥9.7bn | at 2021-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥9.5bn | at 2020-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥9.3bn | at 2019-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥7.8bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥7.6bn | at 2022-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥3.1bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥2.5bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥1.8bn | at 2021-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥3.1bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥2.5bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥1.8bn | at 2021-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥1.3bn | at 2020-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥1.1bn | at 2019-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥1.2bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.5bn | at 2020-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥1.7bn | at 2019-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥294m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | −¥153m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥866m | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥158m | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | −¥314m | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥102m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥136m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥164m | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥118m | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥101m | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥333m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥299m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥314m | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥231m | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥221m | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥10.6 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥13.6 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥10.45 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥0.94 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥1.77 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥108.02 | at 2023-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥85.7 | at 2022-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥64.02 | at 2021-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥45.93 | at 2020-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥39.76 | at 2019-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 28.4% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 24.5% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 19.1% | at 2021-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 13.9% | at 2020-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 12.3% | at 2019-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 10.9% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 18.2% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 19.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 2.2% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 5.2% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 618 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 591 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 599 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 633 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 666 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥10.9bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥10.8bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥9.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥10.2bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥126m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥186m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥165m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥333m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥60m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥84m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥57m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥169m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥314m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥155m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥345m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥385m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥7m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥20m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥11.4bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥11.6bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥12.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.7bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.1bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.0bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥7.4bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.3bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.2bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.8bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.5bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥708m | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥845m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥5.38 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.97 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.35 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.24 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.71 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥1 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥150.33 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥144.94 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥132.97 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥119.62 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥119.87 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 38.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.2% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.3% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.6% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -0.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.6% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 28,932,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,932,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,932,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,932,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,932,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 237 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 241 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 238 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 242 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 240 | at 2019-03-31d | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥515m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥255m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥1.0bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥3.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥890m |
| Audio Product Divisionreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥136m |
| Audio Product Divisionreportable segment | employees | at 2023-03-31 | 327 pure |
| Audio Product Divisionreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥10.0bn |
| Audio Product Divisionreportable segment | segment assets | at 2023-03-31 | ¥4.9bn |
| Audio Product Divisionreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥846m |
| Information Product Divisionreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥48m |
| Information Product Divisionreportable segment | employees | at 2023-03-31 | 155 pure |
| Information Product Divisionreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥4.3bn |
| Information Product Divisionreportable segment | segment assets | at 2023-03-31 | ¥1.8bn |
| Information Product Divisionreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥352m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥184m |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥14.4bn |
| —segment total | segment assets | at 2023-03-31 | ¥6.7bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥600m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥171m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥24m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥3.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥969m |
| Audio Product Divisionreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥121m |
| Audio Product Divisionreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥11.0bn |
| Audio Product Divisionreportable segment | segment assets | at 2022-03-31 | ¥4.9bn |
| Audio Product Divisionreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Information Product Divisionreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥45m |
| Information Product Divisionreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥3.5bn |
| Information Product Divisionreportable segment | segment assets | at 2022-03-31 | ¥1.5bn |
| Information Product Divisionreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥169m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥166m |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥14.5bn |
| —segment total | segment assets | at 2022-03-31 | ¥6.3bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| Audio Product Divisionreportable segment | employees | at 2023-03-31 | 93 pure |
| Information Product Divisionreportable segment | employees | at 2023-03-31 | 57 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,333
| Item | Context | Value | Unit |
|---|---|---|---|
| Identification of document subject to amendment | FilingDateInstant | - | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Reference to other information governance | FilingDateInstant | Original text (Japanese)「4 コーポレート・ガバナンスの状況等(1)コーポレート・ガバナンスの概要」 | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Policy on human resource development and improvement of internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数 100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口) | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区浜松町2丁目11番3号 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)山下 良久 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)大阪府大阪市中央区 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)松尾 博 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)神奈川県横浜市中区 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)THE BANK OF NEW YORK MELLON 140042(常任代理人 株式会社みずほ銀行) | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)THE BANK OF NEW YORK MELLON 140040(常任代理人 株式会社みずほ銀行) | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)楽天証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都港区南青山2丁目6番21号 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)安藤 収 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)愛知県名古屋市中区 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)柴田 隆志 |
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 · 21 of 21 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 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 |