Annual report
6834.TEDINET S100VYS0
Period2024-04-01 → 2025-03-31
Filed2025-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥20.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥15.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥16.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.8bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.0bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.0bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥761m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.2bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥984m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥763m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥34.4bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥32.2bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥31.3bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥30.3bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥29.0bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.2bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.0bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥28.1bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥27.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥26.5bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥25.5bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥24.2bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.1bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥7.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.1bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.2bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.2bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥950m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥626m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥508m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥513m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥429m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥411m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥245.34 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.42 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.64 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥126.05 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.88 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥126.04 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥107.67 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥3,142.58 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,976.87 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,898.91 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,785.76 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,645.78 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 81.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.3% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.4% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.8% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.1% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 936 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 752 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 914 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 941 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 870 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥6.5bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥4.2bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥4.6bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥225m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.4bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.4bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.4bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.0bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.2bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥26.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥26.3bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥25.5bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥24.7bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥23.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.4bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.9bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥24.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥24.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥23.8bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥23.0bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥22.1bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥9.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥11.0bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥221.28 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.25 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥144.44 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.13 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥110 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥136.12 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥109.78 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥65 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31d | 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 | ¥2,744.97 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,683.7 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,610.95 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,516.73 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,421.05 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 91.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.0% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.3% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.8% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.2% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,333,654 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,333,654 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,333,654 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,333,654 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,333,654 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 167 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 173 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 177 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 177 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 174 | 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 · 37
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥60m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥30m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥30m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥12.3bn |
| Optical Related Productsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥275m |
| Optical Related Productsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥355m |
| Optical Related Productsreportable segment | employees | at 2025-03-31 | 502 pure |
| Optical Related Productsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥10.8bn |
| Optical Related Productsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥10.8bn |
| Optical Related Productsreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥207,000 |
| Optical Related Productsreportable segment | segment assets | at 2025-03-31 | ¥12.1bn |
| Optical Related Productsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥538m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥853m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥20.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥20.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥30m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥22.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.8bn |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥52m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥36m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥36m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥13.8bn |
| Optical Related Productsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥96m |
| Optical Related Productsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥340m |
| Optical Related Productsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥7.1bn |
| Optical Related Productsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥7.1bn |
| Optical Related Productsreportable segment | segment assets | at 2024-03-31 | ¥8.3bn |
| Optical Related Productsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥388m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥337m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥856m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥15.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥15.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥36m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥18.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Optical Related Productsreportable segment | employees | at 2025-03-31 | 74 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,511
| Item | Context | Value | Unit |
|---|---|---|---|
| Right of using facilities ia | Prior1YearInstant_NonConsolidatedMember | 693000 | JPY |
| Right of using facilities ia | CurrentYearInstant_NonConsolidatedMember | 693000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 7280000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 8132000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 44758000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 51818000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 4133954000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 5532164000 | JPY |
| Investments in capital of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 2198217000 | JPY |
| Investments in capital of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 2198217000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 2348852000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 1795027000 | JPY |
| Real estate for investment | Prior1YearInstant_NonConsolidatedMember | 811811000 | JPY |
| Real estate for investment | CurrentYearInstant_NonConsolidatedMember | 809116000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 71836000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 95402000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 967000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 881000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 9610397000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 10482628000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 12744538000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 13609790000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 26334669000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 26807524000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 227862000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 386232000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 82015000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 165646000 | JPY |
| Accrued expenses | Prior1YearInstant_NonConsolidatedMember | 179450000 | JPY |
| Accrued expenses | CurrentYearInstant_NonConsolidatedMember | 249912000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 67912000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 407153000 | JPY |
| Contract liabilities | Prior1YearInstant_NonConsolidatedMember | 6898000 | JPY |
| Contract liabilities | CurrentYearInstant_NonConsolidatedMember | 81000 | JPY |
| Deposits received | Prior1YearInstant_NonConsolidatedMember | 36849000 | JPY |
| Deposits received | CurrentYearInstant_NonConsolidatedMember | 31027000 | JPY |
| Unearned revenue | Prior1YearInstant_NonConsolidatedMember | 3828000 | JPY |
| Unearned revenue | CurrentYearInstant_NonConsolidatedMember | 3828000 | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | 12152000 | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 12841000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 616969000 | JPY |
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 1256723000 | JPY |
| Provision for retirement benefits | Prior1YearInstant_NonConsolidatedMember | 676901000 | JPY |
| Provision for retirement benefits | CurrentYearInstant_NonConsolidatedMember | 673359000 | JPY |
| Long term accounts payable other | Prior1YearInstant_NonConsolidatedMember | 144870000 | JPY |
| Long term accounts payable other | CurrentYearInstant_NonConsolidatedMember | 44330000 | JPY |
| Provision for share based remuneration for directors and other officers ncl | Prior1YearInstant_NonConsolidatedMember | 188588000 | JPY |
| Provision for share based remuneration for directors and other officers ncl | CurrentYearInstant_NonConsolidatedMember | 160336000 | JPY |
| Long term lease deposited | Prior1YearInstant_NonConsolidatedMember | 19037000 | JPY |
| Long term lease deposited | CurrentYearInstant_NonConsolidatedMember | 19037000 | 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 |
| 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 |