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← Access Group Holdings

Annual report

7042.TEDINET S100PVPL
Period2021-10-01 → 2022-09-30
Filed2022-12-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 140
MetricValuePeriodScopeSource row
Revenue¥3.7bn2021-10-01 → 2022-09-30Cons.Net sales
Revenue¥3.3bn2020-10-01 → 2021-09-30Cons.Net sales
Revenue¥3.8bn2019-10-01 → 2020-09-30dCons.Net sales (5-year summary)
Revenue¥4.6bn2018-10-01 → 2019-09-30dCons.Net sales (5-year summary)
Revenue¥4.6bn2017-10-01 → 2018-09-30dCons.Net sales (5-year summary)
Operating income¥55m2021-10-01 → 2022-09-30Cons.Operating income
Operating income−¥227m2020-10-01 → 2021-09-30Cons.Operating income
Ordinary income¥39m2021-10-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥246m2020-10-01 → 2021-09-30Cons.Ordinary income
Ordinary income−¥189m2019-10-01 → 2020-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥38m2018-10-01 → 2019-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥184m2017-10-01 → 2018-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥15m2021-10-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥426m2020-10-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥11m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥429m2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥310m2019-10-01 → 2020-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2m2018-10-01 → 2019-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥117m2017-10-01 → 2018-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥11m2021-10-01 → 2022-09-30Cons.Profit loss
Net income−¥429m2020-10-01 → 2021-09-30Cons.Profit loss
Total assets¥2.3bnat 2022-09-30Cons.Assets
Total assets¥3.1bnat 2021-09-30Cons.Assets
Total assets¥3.9bnat 2020-09-30dCons.Total assets (5-year summary)
Total assets¥2.6bnat 2019-09-30dCons.Total assets (5-year summary)
Total assets¥2.4bnat 2018-09-30dCons.Total assets (5-year summary)
Total liabilities¥1.9bnat 2022-09-30Cons.Liabilities
Total liabilities¥2.7bnat 2021-09-30Cons.Liabilities
Net assets / equity¥454mat 2022-09-30Cons.Net assets
Net assets / equity¥434mat 2021-09-30Cons.Net assets
Net assets / equity¥855mat 2020-09-30dCons.Net assets
Net assets / equity¥1.2bnat 2019-09-30dCons.Net assets (5-year summary)
Net assets / equity¥883mat 2018-09-30dCons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2021-09-30Cons.Cash and deposits
Cash & equivalents¥1.1bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2020-09-30dCons.Cash and cash equivalents
Cash & equivalents¥669mat 2019-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥426mat 2018-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥21m2021-10-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥436m2020-10-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥6m2019-10-01 → 2020-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥234m2018-10-01 → 2019-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥152m2017-10-01 → 2018-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥270m2021-10-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥56m2020-10-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥58m2019-10-01 → 2020-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥20m2018-10-01 → 2019-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥123m2017-10-01 → 2018-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥831m2021-10-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥256m2020-10-01 → 2021-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.6bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥496m2018-10-01 → 2019-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥108m2017-10-01 → 2018-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥9.182021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-358.092020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-258.792019-10-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.822018-10-01 → 2019-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.562017-10-01 → 2018-09-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥374.08at 2022-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥361.2at 2021-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥716.36at 2020-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,009.52at 2019-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥959.45at 2018-09-30dCons.Net assets per share (5-year summary)
Equity ratio19.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio13.9%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio21.8%at 2020-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2019-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio37.2%at 2018-09-30dCons.Equity to asset ratio (5-year summary)
ROE2.5%2021-10-01 → 2022-09-30Cons.Rate of return on equity (5-year summary)
ROE0.2%2018-10-01 → 2019-09-30dCons.Rate of return on equity (5-year summary)
ROE14.2%2017-10-01 → 2018-09-30dCons.Rate of return on equity (5-year summary)
Employees136at 2022-09-30Cons.Number of employees
Employees151at 2021-09-30Cons.Number of employees
Employees173at 2020-09-30dCons.Number of employees
Employees174at 2019-09-30dCons.Number of employees
Employees170at 2018-09-30dCons.Number of employees
Revenue¥637m2021-10-01 → 2022-09-30StandaloneOperating revenue1
Revenue¥744m2020-10-01 → 2021-09-30StandaloneOperating revenue1
Revenue¥912m2019-10-01 → 2020-09-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥886m2018-10-01 → 2019-09-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥883m2017-10-01 → 2018-09-30dStandaloneOperating revenue1 (5-year summary)
Operating income−¥19m2021-10-01 → 2022-09-30StandaloneOperating income
Operating income¥11m2020-10-01 → 2021-09-30StandaloneOperating income
Ordinary income−¥26m2021-10-01 → 2022-09-30StandaloneOrdinary income
Ordinary income−¥2m2020-10-01 → 2021-09-30StandaloneOrdinary income
Ordinary income¥68m2019-10-01 → 2020-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥71m2018-10-01 → 2019-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥57m2017-10-01 → 2018-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥27m2021-10-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax−¥433m2020-10-01 → 2021-09-30StandaloneIncome before income taxes
Net income−¥28m2021-10-01 → 2022-09-30StandaloneProfit loss
Net income−¥434m2020-10-01 → 2021-09-30StandaloneProfit loss
Net income−¥324m2019-10-01 → 2020-09-30dStandaloneNet income loss (5-year summary)
Net income¥44m2018-10-01 → 2019-09-30dStandaloneNet income loss (5-year summary)
Net income¥62m2017-10-01 → 2018-09-30dStandaloneNet income loss (5-year summary)
Total assets¥1.9bnat 2022-09-30StandaloneAssets
Total assets¥2.8bnat 2021-09-30StandaloneAssets
Total assets¥3.5bnat 2020-09-30dStandaloneTotal assets (5-year summary)
Total assets¥2.4bnat 2019-09-30dStandaloneTotal assets (5-year summary)
Total assets¥2.0bnat 2018-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2022-09-30StandaloneLiabilities
Total liabilities¥2.3bnat 2021-09-30StandaloneLiabilities
Net assets / equity¥416mat 2022-09-30StandaloneNet assets
Net assets / equity¥435mat 2021-09-30StandaloneNet assets
Net assets / equity¥861mat 2020-09-30dStandaloneNet assets
Net assets / equity¥1.3bnat 2019-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥860mat 2018-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥933mat 2022-09-30StandaloneCash and deposits
Cash and deposits¥1.8bnat 2021-09-30StandaloneCash and deposits
EPS (basic)¥-23.292021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-361.772020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-270.592019-10-01 → 2020-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥37.032018-10-01 → 2019-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥67.122017-10-01 → 2018-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥29.52018-10-01 → 2019-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥24.82017-10-01 → 2018-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥342.71at 2022-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥361.92at 2021-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥721.06at 2020-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,025.43at 2019-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥934.84at 2018-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio21.7%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio15.7%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.2%at 2020-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio51.8%at 2019-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.2%at 2018-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE4.2%2018-10-01 → 2019-09-30dStandaloneRate of return on equity (5-year summary)
ROE7.4%2017-10-01 → 2018-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued1,219,800at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,219,800at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,219,800at 2020-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,219,800at 2019-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued919,800at 2018-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees14at 2022-09-30StandaloneNumber of employees
Employees16at 2021-09-30StandaloneNumber of employees
Employees17at 2020-09-30dStandaloneNumber of employees
Employees18at 2019-09-30dStandaloneNumber of employees
Employees17at 2018-09-30dStandaloneNumber 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 · 69
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-10-01 → 2022-09-30¥1m
Reconciling Itemsreconcilingdepreciation2021-10-01 → 2022-09-30¥6,000
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-09-30−¥195m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-09-30−¥195m
Reconciling Itemsreconcilingsegment assetsat 2022-09-30¥1.2bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-09-30−¥24m
Support For Educational Institutionsreportable segmentcapex2021-10-01 → 2022-09-30¥8m
Support For Educational Institutionsreportable segmentdepreciation2021-10-01 → 2022-09-30¥586,000
Support For Educational Institutionsreportable segmentemployeesat 2022-09-3036 pure
Support For Educational Institutionsreportable segmentrevenue2021-10-01 → 2022-09-30¥1.1bn
Support For Educational Institutionsreportable segmentrevenue external2021-10-01 → 2022-09-30¥1.1bn
Support For Educational Institutionsreportable segmentsegment assetsat 2022-09-30¥270m
Support For Educational Institutionsreportable segmentsegment profit2021-10-01 → 2022-09-30¥35m
Support For Promotional Activitiesreportable segmentcapex2021-10-01 → 2022-09-30¥6m
Support For Promotional Activitiesreportable segmentdepreciation2021-10-01 → 2022-09-30¥894,000
Support For Promotional Activitiesreportable segmentemployeesat 2022-09-3041 pure
Support For Promotional Activitiesreportable segmentrevenue2021-10-01 → 2022-09-30¥1.7bn
Support For Promotional Activitiesreportable segmentrevenue external2021-10-01 → 2022-09-30¥1.5bn
Support For Promotional Activitiesreportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥179m
Support For Promotional Activitiesreportable segmentsegment assetsat 2022-09-30¥547m
Support For Promotional Activitiesreportable segmentsegment profit2021-10-01 → 2022-09-30¥32m
Support For Recruitmentreportable segmentcapex2021-10-01 → 2022-09-30¥6m
Support For Recruitmentreportable segmentdepreciation2021-10-01 → 2022-09-30¥770,000
Support For Recruitmentreportable segmentemployeesat 2022-09-3045 pure
Support For Recruitmentreportable segmentrevenue2021-10-01 → 2022-09-30¥1.1bn
Support For Recruitmentreportable segmentrevenue external2021-10-01 → 2022-09-30¥1.1bn
Support For Recruitmentreportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥16m
Support For Recruitmentreportable segmentsegment assetsat 2022-09-30¥346m
Support For Recruitmentreportable segmentsegment profit2021-10-01 → 2022-09-30¥12m
—segment totalcapex2021-10-01 → 2022-09-30¥20m
—segment totaldepreciation2021-10-01 → 2022-09-30¥2m
—segment totalrevenue2021-10-01 → 2022-09-30¥3.9bn
—segment totalrevenue external2021-10-01 → 2022-09-30¥3.7bn
—segment totalrevenue intersegment2021-10-01 → 2022-09-30¥195m
—segment totalsegment assetsat 2022-09-30¥1.2bn
—segment totalsegment profit2021-10-01 → 2022-09-30¥79m
Reconciling Itemsreconcilingcapex2020-10-01 → 2021-09-30¥2m
Reconciling Itemsreconcilingdepreciation2020-10-01 → 2021-09-30¥8m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-09-30−¥109m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-09-30−¥109m
Reconciling Itemsreconcilingsegment assetsat 2021-09-30¥2.1bn
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-09-30¥14m
Support For Educational Institutionsreportable segmentcapex2020-10-01 → 2021-09-30¥11m
Support For Educational Institutionsreportable segmentdepreciation2020-10-01 → 2021-09-30¥821,000
Support For Educational Institutionsreportable segmentrevenue2020-10-01 → 2021-09-30¥1.0bn
Support For Educational Institutionsreportable segmentrevenue external2020-10-01 → 2021-09-30¥1.0bn
Support For Educational Institutionsreportable segmentsegment assetsat 2021-09-30¥118m
Support For Educational Institutionsreportable segmentsegment profit2020-10-01 → 2021-09-30¥45m
Support For Promotional Activitiesreportable segmentcapex2020-10-01 → 2021-09-30¥558,000
Support For Promotional Activitiesreportable segmentdepreciation2020-10-01 → 2021-09-30¥4m
Support For Promotional Activitiesreportable segmentrevenue2020-10-01 → 2021-09-30¥1.3bn
Support For Promotional Activitiesreportable segmentrevenue external2020-10-01 → 2021-09-30¥1.2bn
Support For Promotional Activitiesreportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥107m
Support For Promotional Activitiesreportable segmentsegment assetsat 2021-09-30¥449m
Support For Promotional Activitiesreportable segmentsegment profit2020-10-01 → 2021-09-30−¥60m
Support For Recruitmentreportable segmentcapex2020-10-01 → 2021-09-30¥15m
Support For Recruitmentreportable segmentdepreciation2020-10-01 → 2021-09-30¥15m
Support For Recruitmentreportable segmentrevenue2020-10-01 → 2021-09-30¥1.0bn
Support For Recruitmentreportable segmentrevenue external2020-10-01 → 2021-09-30¥1.0bn
Support For Recruitmentreportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥1m
Support For Recruitmentreportable segmentsegment assetsat 2021-09-30¥480m
Support For Recruitmentreportable segmentsegment profit2020-10-01 → 2021-09-30−¥226m
—segment totalcapex2020-10-01 → 2021-09-30¥27m
—segment totaldepreciation2020-10-01 → 2021-09-30¥20m
—segment totalrevenue2020-10-01 → 2021-09-30¥3.4bn
—segment totalrevenue external2020-10-01 → 2021-09-30¥3.3bn
—segment totalrevenue intersegment2020-10-01 → 2021-09-30¥109m
—segment totalsegment assetsat 2021-09-30¥1.0bn
—segment totalsegment profit2020-10-01 → 2021-09-30−¥241m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,348
ItemContextValueUnit
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember-96471000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-29955000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember860733000JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember10788000JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember8159000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-433712000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-433712000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-433712000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-433712000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-433712000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember10788000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-425552000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember200000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-530383000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember-530183000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-19167000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember435180000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember860733000JPY
Disposal of treasury stockPrior1YearDuration_NonConsolidatedMember8159000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember-433712000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember-425552000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember435180000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember284920000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember334720000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember364891000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember699611000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember-3915000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember-3915000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember-3915000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember-3915000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember284920000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember334720000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember360976000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember695696000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember200000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-530383000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember-530183000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-19167000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember435180000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember12739000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember8824000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-28161000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-28161000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-28161000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-28161000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-28161000JPY

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 identityconsolidated 2021-09-30pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
balance sheet identitynon_consolidated 2021-09-30pass rounding
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2020-09-30pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2020-10-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass