Annual report
6898.TEDINET S100VO0S
Period2024-02-01 → 2025-01-31
Filed2025-04-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100VOHG (2025-04-28).
Key figures · 144
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.4bn | 2024-02-01 → 2025-01-31 | Cons. | Net sales |
| Revenue | ¥1.5bn | 2023-02-01 → 2024-01-31 | Cons. | Net sales |
| Revenue | ¥2.0bn | 2022-02-01 → 2023-01-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2021-02-01 → 2022-01-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2020-02-01 → 2021-01-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥172m | 2024-02-01 → 2025-01-31 | Cons. | Operating income |
| Operating income | −¥28m | 2023-02-01 → 2024-01-31 | Cons. | Operating income |
| Ordinary income | −¥168m | 2024-02-01 → 2025-01-31 | Cons. | Ordinary income |
| Ordinary income | −¥24m | 2023-02-01 → 2024-01-31 | Cons. | Ordinary income |
| Ordinary income | ¥139m | 2022-02-01 → 2023-01-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥139m | 2021-02-01 → 2022-01-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥119m | 2020-02-01 → 2021-01-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥168m | 2024-02-01 → 2025-01-31 | Cons. | Income before income taxes |
| Profit before tax | −¥25m | 2023-02-01 → 2024-01-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥171m | 2024-02-01 → 2025-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥34m | 2023-02-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥95m | 2022-02-01 → 2023-01-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥107m | 2021-02-01 → 2022-01-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥98m | 2020-02-01 → 2021-01-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥171m | 2024-02-01 → 2025-01-31 | Cons. | Profit loss |
| Net income | −¥34m | 2023-02-01 → 2024-01-31 | Cons. | Profit loss |
| Total assets | ¥4.8bn | at 2025-01-31 | Cons. | Assets |
| Total assets | ¥4.7bn | at 2024-01-31 | Cons. | Assets |
| Total assets | ¥4.6bn | at 2023-01-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.3bn | at 2022-01-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.0bn | at 2021-01-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥939m | at 2025-01-31 | Cons. | Liabilities |
| Total liabilities | ¥917m | at 2024-01-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.8bn | at 2025-01-31 | Cons. | Net assets |
| Net assets / equity | ¥3.8bn | at 2024-01-31 | Cons. | Net assets |
| Net assets / equity | ¥3.5bn | at 2023-01-31d | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2022-01-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.1bn | at 2021-01-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2025-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2024-01-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.2bn | at 2025-01-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2024-01-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2023-01-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2022-01-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥996m | at 2021-01-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥109m | 2024-02-01 → 2025-01-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥78m | 2023-02-01 → 2024-01-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥40m | 2022-02-01 → 2023-01-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥59m | 2021-02-01 → 2022-01-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥77m | 2020-02-01 → 2021-01-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥118m | 2024-02-01 → 2025-01-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥40m | 2023-02-01 → 2024-01-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥82m | 2022-02-01 → 2023-01-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥35m | 2021-02-01 → 2022-01-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥11m | 2020-02-01 → 2021-01-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥78m | 2024-02-01 → 2025-01-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥177m | 2023-02-01 → 2024-01-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥6m | 2022-02-01 → 2023-01-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥12m | 2021-02-01 → 2022-01-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥11m | 2020-02-01 → 2021-01-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-220.67 | 2024-02-01 → 2025-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-47.47 | 2023-02-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥144.74 | 2022-02-01 → 2023-01-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.83 | 2021-02-01 → 2022-01-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-148.46 | 2020-02-01 → 2021-01-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥4,774.91 | at 2025-01-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,995.72 | at 2024-01-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥5,367.66 | at 2023-01-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,992.94 | at 2022-01-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,705.27 | at 2021-01-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 80.4% | at 2025-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.5% | at 2024-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.7% | at 2023-01-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.2% | at 2022-01-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.0% | at 2021-01-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -4.5% | 2024-02-01 → 2025-01-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -0.9% | 2023-02-01 → 2024-01-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2022-02-01 → 2023-01-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2021-02-01 → 2022-01-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -3.1% | 2020-02-01 → 2021-01-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 268 | at 2025-01-31 | Cons. | Number of employees |
| Employees | 254 | at 2024-01-31 | Cons. | Number of employees |
| Employees | 291 | at 2023-01-31d | Cons. | Number of employees |
| Employees | 291 | at 2022-01-31d | Cons. | Number of employees |
| Employees | 296 | at 2021-01-31d | Cons. | Number of employees |
| Revenue | ¥873m | 2024-02-01 → 2025-01-31 | Standalone | Net sales |
| Revenue | ¥1.1bn | 2023-02-01 → 2024-01-31 | Standalone | Net sales |
| Revenue | ¥1.3bn | 2022-02-01 → 2023-01-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2021-02-01 → 2022-01-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥728m | 2020-02-01 → 2021-01-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥46m | 2024-02-01 → 2025-01-31 | Standalone | Operating income |
| Operating income | ¥11m | 2023-02-01 → 2024-01-31 | Standalone | Operating income |
| Ordinary income | −¥46m | 2024-02-01 → 2025-01-31 | Standalone | Ordinary income |
| Ordinary income | ¥30m | 2023-02-01 → 2024-01-31 | Standalone | Ordinary income |
| Ordinary income | ¥57m | 2022-02-01 → 2023-01-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥38m | 2021-02-01 → 2022-01-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥105m | 2020-02-01 → 2021-01-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥46m | 2024-02-01 → 2025-01-31 | Standalone | Income before income taxes |
| Profit before tax | ¥29m | 2023-02-01 → 2024-01-31 | Standalone | Income before income taxes |
| Net income | −¥49m | 2024-02-01 → 2025-01-31 | Standalone | Profit loss |
| Net income | ¥7m | 2023-02-01 → 2024-01-31 | Standalone | Profit loss |
| Net income | ¥40m | 2022-02-01 → 2023-01-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥25m | 2021-02-01 → 2022-01-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥84m | 2020-02-01 → 2021-01-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.2bn | at 2025-01-31 | Standalone | Assets |
| Total assets | ¥4.2bn | at 2024-01-31 | Standalone | Assets |
| Total assets | ¥4.0bn | at 2023-01-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.9bn | at 2022-01-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.9bn | at 2021-01-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥873m | at 2025-01-31 | Standalone | Liabilities |
| Total liabilities | ¥868m | at 2024-01-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.4bn | at 2025-01-31 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2024-01-31 | Standalone | Net assets |
| Net assets / equity | ¥3.1bn | at 2023-01-31d | Standalone | Net assets |
| Net assets / equity | ¥3.1bn | at 2022-01-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.0bn | at 2021-01-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥637m | at 2025-01-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥687m | at 2024-01-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-63.44 | 2024-02-01 → 2025-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.41 | 2023-02-01 → 2024-01-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.96 | 2022-02-01 → 2023-01-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.29 | 2021-02-01 → 2022-01-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-127.11 | 2020-02-01 → 2021-01-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥9.26 | 2023-02-01 → 2024-01-31 | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥4,169.1 | at 2025-01-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,388.24 | at 2024-01-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,730.5 | at 2023-01-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,664.6 | at 2022-01-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,620.73 | at 2021-01-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 79.4% | at 2025-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.3% | at 2024-01-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.6% | at 2023-01-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.1% | at 2022-01-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.9% | at 2021-01-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -1.5% | 2024-02-01 → 2025-01-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.2% | 2023-02-01 → 2024-01-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2022-02-01 → 2023-01-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.8% | 2021-02-01 → 2022-01-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.7% | 2020-02-01 → 2021-01-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 816,979 | at 2025-01-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 816,979 | at 2024-01-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 816,979 | at 2023-01-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 816,979 | at 2022-01-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 816,979 | at 2021-01-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 37 | at 2025-01-31 | Standalone | Number of employees |
| Employees | 37 | at 2024-01-31 | Standalone | Number of employees |
| Employees | 40 | at 2023-01-31d | Standalone | Number of employees |
| Employees | 40 | at 2022-01-31d | Standalone | Number of employees |
| Employees | 42 | at 2021-01-31d | 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| Electronic Parts Materials Businessreportable segment | capex | 2024-02-01 → 2025-01-31 | ¥135m |
| Electronic Parts Materials Businessreportable segment | depreciation | 2024-02-01 → 2025-01-31 | ¥43m |
| Electronic Parts Materials Businessreportable segment | employees | at 2025-01-31 | 268 pure |
| Electronic Parts Materials Businessreportable segment | revenue | 2024-02-01 → 2025-01-31 | ¥1.4bn |
| Electronic Parts Materials Businessreportable segment | revenue external | 2024-02-01 → 2025-01-31 | ¥1.4bn |
| Electronic Parts Materials Businessreportable segment | segment assets | at 2025-01-31 | ¥3.6bn |
| Electronic Parts Materials Businessreportable segment | segment profit | 2024-02-01 → 2025-01-31 | −¥218m |
| Real Estate Lease Businessreportable segment | depreciation | 2024-02-01 → 2025-01-31 | ¥6m |
| Real Estate Lease Businessreportable segment | revenue | 2024-02-01 → 2025-01-31 | ¥65m |
| Real Estate Lease Businessreportable segment | revenue external | 2024-02-01 → 2025-01-31 | ¥65m |
| Real Estate Lease Businessreportable segment | segment assets | at 2025-01-31 | ¥1.1bn |
| Real Estate Lease Businessreportable segment | segment profit | 2024-02-01 → 2025-01-31 | ¥46m |
| Electronic Parts Materials Businessreportable segment | capex | 2023-02-01 → 2024-01-31 | ¥64m |
| Electronic Parts Materials Businessreportable segment | depreciation | 2023-02-01 → 2024-01-31 | ¥42m |
| Electronic Parts Materials Businessreportable segment | revenue | 2023-02-01 → 2024-01-31 | ¥1.4bn |
| Electronic Parts Materials Businessreportable segment | revenue external | 2023-02-01 → 2024-01-31 | ¥1.4bn |
| Electronic Parts Materials Businessreportable segment | segment assets | at 2024-01-31 | ¥3.6bn |
| Electronic Parts Materials Businessreportable segment | segment profit | 2023-02-01 → 2024-01-31 | −¥75m |
| Real Estate Lease Businessreportable segment | depreciation | 2023-02-01 → 2024-01-31 | ¥6m |
| Real Estate Lease Businessreportable segment | revenue | 2023-02-01 → 2024-01-31 | ¥65m |
| Real Estate Lease Businessreportable segment | revenue external | 2023-02-01 → 2024-01-31 | ¥65m |
| Real Estate Lease Businessreportable segment | segment assets | at 2024-01-31 | ¥1.1bn |
| Real Estate Lease Businessreportable segment | segment profit | 2023-02-01 → 2024-01-31 | ¥47m |
| Electronic Parts Materials Businessreportable segment | employees | at 2025-01-31 | 37 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,509
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYearDuration_jpcrp030000-asr_E02016-000ElectronicPartsMaterialsBusinessReportableSegmentsMember | -217865000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E02016-000RealEstateLeaseBusinessReportableSegmentsMember | 46248000 | JPY |
| Operating income | CurrentYearDuration | -171616000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E02016-000ElectronicPartsMaterialsBusinessReportableSegmentsMember | 3648012000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E02016-000RealEstateLeaseBusinessReportableSegmentsMember | 1137875000 | JPY |
| Assets | CurrentYearInstant | 4785887000 | JPY |
| Liabilities | CurrentYearInstant_jpcrp030000-asr_E02016-000ElectronicPartsMaterialsBusinessReportableSegmentsMember | 799602000 | JPY |
| Liabilities | CurrentYearInstant_jpcrp030000-asr_E02016-000RealEstateLeaseBusinessReportableSegmentsMember | 139035000 | JPY |
| Liabilities | CurrentYearInstant | 938638000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E02016-000ElectronicPartsMaterialsBusinessReportableSegmentsMember | 42718000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E02016-000RealEstateLeaseBusinessReportableSegmentsMember | 5939000 | JPY |
| Depreciation segment information | CurrentYearDuration | 48657000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E02016-000ElectronicPartsMaterialsBusinessReportableSegmentsMember | 135436000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E02016-000RealEstateLeaseBusinessReportableSegmentsMember | － | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration | 135436000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 686607000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 637266000 | JPY |
| Notes receivable trade | Prior1YearInstant_NonConsolidatedMember | 8533000 | JPY |
| Notes receivable trade | CurrentYearInstant_NonConsolidatedMember | 18941000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 157118000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 141481000 | JPY |
| Electronically recorded monetary claims operating ca | Prior1YearInstant_NonConsolidatedMember | 60827000 | JPY |
| Electronically recorded monetary claims operating ca | CurrentYearInstant_NonConsolidatedMember | 73400000 | JPY |
| Merchandise and finished goods | Prior1YearInstant_NonConsolidatedMember | 153494000 | JPY |
| Merchandise and finished goods | CurrentYearInstant_NonConsolidatedMember | 144319000 | JPY |
| Work in process | Prior1YearInstant_NonConsolidatedMember | 251093000 | JPY |
| Work in process | CurrentYearInstant_NonConsolidatedMember | 210960000 | JPY |
| Raw materials and supplies | Prior1YearInstant_NonConsolidatedMember | 126428000 | JPY |
| Raw materials and supplies | CurrentYearInstant_NonConsolidatedMember | 141568000 | JPY |
| Accrued income | Prior1YearInstant_NonConsolidatedMember | 235000 | JPY |
| Accrued income | CurrentYearInstant_NonConsolidatedMember | 270000 | JPY |
| Accounts receivable other | Prior1YearInstant_NonConsolidatedMember | 28665000 | JPY |
| Accounts receivable other | CurrentYearInstant_NonConsolidatedMember | 37775000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 2290000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 1325000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -75000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -77000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 1475220000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 1407232000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 145809000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 211583000 | JPY |
| Structures net | Prior1YearInstant_NonConsolidatedMember | 345000 | JPY |
| Structures net | CurrentYearInstant_NonConsolidatedMember | 4344000 | JPY |
| Machinery and equipment net | Prior1YearInstant_NonConsolidatedMember | 28957000 | JPY |
| Machinery and equipment net | CurrentYearInstant_NonConsolidatedMember | 62209000 | JPY |
| Vehicles net | Prior1YearInstant_NonConsolidatedMember | 272000 | JPY |
| Vehicles net | CurrentYearInstant_NonConsolidatedMember | 136000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 4360000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 3327000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 1715312000 | 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 rounding |
| 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 |
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| 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 |