Annual report
6853.TEDINET S100VHGR
Period2024-01-01 → 2024-12-31
Filed2025-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.4bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥14.9bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥13.8bn | 2022-01-01 → 2022-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.5bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.8bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.4bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.5bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥754m | 2022-01-01 → 2022-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥975m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥883m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.5bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.1bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥899m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥576m | 2022-01-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥695m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥567m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.1bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥911m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥24.1bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥24.7bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥24.2bn | at 2022-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.0bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥23.5bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.9bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥7.0bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥18.2bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥17.7bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥17.1bn | at 2022-12-31d | Cons. | Net assets |
| Net assets / equity | ¥17.1bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥16.5bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.7bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.3bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.9bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.8bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.4bn | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.3bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.1bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.6bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥257m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥583m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.0bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.3bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥314m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥371m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥188m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥180m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥833m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥983m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥448m | 2022-01-01 → 2022-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥601m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥463m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥39.17 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.91 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.89 | 2022-01-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.14 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.51 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥666.25 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥646.97 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥618.97 | at 2022-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥614.86 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥592.89 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 75.3% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.4% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.9% | at 2022-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.6% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.6% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.0% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2022-01-01 → 2022-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 776 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 786 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 796 | at 2022-12-31d | Cons. | Number of employees |
| Employees | 804 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 850 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥14.5bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥13.9bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥12.9bn | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥13.4bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥13.0bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥529m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | ¥383m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥1.2bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥884m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥563m | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥677m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥572m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.0bn | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥998m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥843m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥514m | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥593m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥455m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥20.6bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥21.1bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥20.7bn | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.5bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.1bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.6bn | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥6.6bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥15.0bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥14.6bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥14.0bn | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥14.0bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥13.6bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.0bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥36.64 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.87 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.64 | 2022-01-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.47 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.48 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥20 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16.5 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2022-01-01 → 2022-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥551.08 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥536.24 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥513.89 | at 2022-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥507.32 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥490.93 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 72.8% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.0% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.8% | at 2022-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.4% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.5% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.7% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.7% | 2022-01-01 → 2022-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 27,775,900 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,775,900 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,058,800 | at 2022-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,058,800 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 28,058,800 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 460 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 465 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 470 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 472 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 491 | at 2020-12-31d | 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 · 40
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2024-01-01 → 2024-12-31 | ¥187m |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥121m |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥8.2bn |
| Consultingreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥48,000 |
| Consultingreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥2m |
| Consultingreportable segment | employees | at 2024-12-31 | 53 pure |
| Consultingreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥1.4bn |
| Consultingreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥1.4bn |
| Consultingreportable segment | segment assets | at 2024-12-31 | ¥849m |
| Measurement Hardwarereportable segment | capex | 2024-01-01 → 2024-12-31 | ¥303m |
| Measurement Hardwarereportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥360m |
| Measurement Hardwarereportable segment | employees | at 2024-12-31 | 497 pure |
| Measurement Hardwarereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥13.9bn |
| Measurement Hardwarereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥13.9bn |
| Measurement Hardwarereportable segment | segment assets | at 2024-12-31 | ¥15.0bn |
| —segment total | capex | 2024-01-01 → 2024-12-31 | ¥303m |
| —segment total | depreciation | 2024-01-01 → 2024-12-31 | ¥362m |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥15.4bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥15.4bn |
| —segment total | segment assets | at 2024-12-31 | ¥15.8bn |
| Reconciling Itemsreconciling | capex | 2023-01-01 → 2023-12-31 | ¥184m |
| Reconciling Itemsreconciling | depreciation | 2023-01-01 → 2023-12-31 | ¥109m |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥7.9bn |
| Consultingreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥2m |
| Consultingreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥2m |
| Consultingreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥1.3bn |
| Consultingreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥1.3bn |
| Consultingreportable segment | segment assets | at 2023-12-31 | ¥377m |
| Measurement Hardwarereportable segment | capex | 2023-01-01 → 2023-12-31 | ¥320m |
| Measurement Hardwarereportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥416m |
| Measurement Hardwarereportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥13.6bn |
| Measurement Hardwarereportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥13.6bn |
| Measurement Hardwarereportable segment | segment assets | at 2023-12-31 | ¥16.3bn |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥323m |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥418m |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥14.9bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥14.9bn |
| —segment total | segment assets | at 2023-12-31 | ¥16.7bn |
| Consultingreportable segment | employees | at 2024-12-31 | 10 pure |
| Measurement Hardwarereportable segment | employees | at 2024-12-31 | 251 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,623
| Item | Context | Value | Unit |
|---|---|---|---|
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -188000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 14382794000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 13741836000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 2228638000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 2150160000 | JPY |
| Structures net | Prior1YearInstant_NonConsolidatedMember | 73219000 | JPY |
| Structures net | CurrentYearInstant_NonConsolidatedMember | 62395000 | JPY |
| Machinery and equipment net | Prior1YearInstant_NonConsolidatedMember | 329667000 | JPY |
| Machinery and equipment net | CurrentYearInstant_NonConsolidatedMember | 282960000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 89668000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 100124000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 684112000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 684112000 | JPY |
| Construction in progress | Prior1YearInstant_NonConsolidatedMember | 95344000 | JPY |
| Construction in progress | CurrentYearInstant_NonConsolidatedMember | 133016000 | JPY |
| Other net ppe | Prior1YearInstant_NonConsolidatedMember | 116149000 | JPY |
| Other net ppe | CurrentYearInstant_NonConsolidatedMember | 99503000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 3616801000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 3512273000 | JPY |
| Telephone subscription right | Prior1YearInstant_NonConsolidatedMember | 3154000 | JPY |
| Telephone subscription right | CurrentYearInstant_NonConsolidatedMember | 3154000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 278978000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 311496000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 41442000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 138985000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 323575000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 453636000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 1597425000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 1711584000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 272594000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 269432000 | JPY |
| Investments in capital of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 50000000 | JPY |
| Investments in capital of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 50000000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 70000000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 70000000 | JPY |
| Long term loans receivable from employees | Prior1YearInstant_NonConsolidatedMember | 8789000 | JPY |
| Long term loans receivable from employees | CurrentYearInstant_NonConsolidatedMember | 6300000 | JPY |
| Guarantee deposits ioa | Prior1YearInstant_NonConsolidatedMember | 101009000 | JPY |
| Guarantee deposits ioa | CurrentYearInstant_NonConsolidatedMember | 100659000 | JPY |
| Prepaid pension cost ioa | Prior1YearInstant_NonConsolidatedMember | 557000000 | JPY |
| Prepaid pension cost ioa | CurrentYearInstant_NonConsolidatedMember | 581187000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | Prior1YearInstant_NonConsolidatedMember | 59000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 167371000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 136861000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -61000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 2824187000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 2926024000 | 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 |
| 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 |