Annual report
7049.TEDINET S100VUX5
Period2024-03-01 → 2025-02-28
Filed2025-06-02
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100VU6F. Amended by S100VV8I (2025-06-02).
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.4bn | 2024-03-01 → 2025-02-28 | Cons. | Net sales |
| Revenue | ¥4.8bn | 2023-03-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥4.5bn | 2022-03-01 → 2023-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2021-03-01 → 2022-02-28d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2020-03-01 → 2021-02-28d | Cons. | Net sales (5-year summary) |
| Operating income | ¥331m | 2024-03-01 → 2025-02-28 | Cons. | Operating income |
| Operating income | −¥113m | 2023-03-01 → 2024-02-29 | Cons. | Operating income |
| Ordinary income | ¥357m | 2024-03-01 → 2025-02-28 | Cons. | Ordinary income |
| Ordinary income | −¥111m | 2023-03-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | −¥73m | 2022-03-01 → 2023-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥347m | 2021-03-01 → 2022-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥199m | 2020-03-01 → 2021-02-28d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥570m | 2024-03-01 → 2025-02-28 | Cons. | Income before income taxes |
| Profit before tax | −¥109m | 2023-03-01 → 2024-02-29 | Cons. | Income before income taxes |
| Net income (owners) | ¥427m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥98m | 2023-03-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥252m | 2022-03-01 → 2023-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥225m | 2021-03-01 → 2022-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥42m | 2020-03-01 → 2021-02-28d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥352m | 2024-03-01 → 2025-02-28 | Cons. | Profit loss |
| Net income | −¥129m | 2023-03-01 → 2024-02-29 | Cons. | Profit loss |
| Total assets | ¥4.9bn | at 2025-02-28 | Cons. | Assets |
| Total assets | ¥4.6bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥4.7bn | at 2023-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.1bn | at 2022-02-28d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.4bn | at 2021-02-28d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2025-02-28 | Cons. | Liabilities |
| Total liabilities | ¥1.5bn | at 2024-02-29 | Cons. | Liabilities |
| Net assets / equity | ¥3.4bn | at 2025-02-28 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2023-02-28d | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2022-02-28d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.1bn | at 2021-02-28d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2025-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.3bn | at 2025-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2024-02-29 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2023-02-28d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2022-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.2bn | at 2021-02-28d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥168m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥172m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥940m | 2022-03-01 → 2023-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥470m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥181m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥114m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥23m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥148m | 2022-03-01 → 2023-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥70m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥298m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥322m | 2024-03-01 → 2025-02-28 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥90m | 2023-03-01 → 2024-02-29 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.1bn | 2022-03-01 → 2023-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥983m | 2021-03-01 → 2022-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥315m | 2020-03-01 → 2021-02-28d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥50.06 | 2024-03-01 → 2025-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.13 | 2023-03-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-31.18 | 2022-03-01 → 2023-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.06 | 2021-03-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.6 | 2020-03-01 → 2021-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥49.76 | 2024-03-01 → 2025-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥27.88 | 2021-03-01 → 2022-02-28d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥292.55 | at 2025-02-28 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥254.58 | at 2024-02-29 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥266.49 | at 2023-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥290.33 | at 2022-02-28d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥120.05 | at 2021-02-28d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 50.2% | at 2025-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.0% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.6% | at 2023-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.8% | at 2022-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.5% | at 2021-02-28d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 18.2% | 2024-03-01 → 2025-02-28 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.8% | 2021-03-01 → 2022-02-28d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 257 | at 2025-02-28 | Cons. | Number of employees |
| Employees | 238 | at 2024-02-29 | Cons. | Number of employees |
| Employees | 252 | at 2023-02-28d | Cons. | Number of employees |
| Employees | 215 | at 2022-02-28d | Cons. | Number of employees |
| Employees | 137 | at 2021-02-28d | Cons. | Number of employees |
| Revenue | ¥4.7bn | 2024-03-01 → 2025-02-28 | Standalone | Net sales |
| Revenue | ¥4.2bn | 2023-03-01 → 2024-02-29 | Standalone | Net sales |
| Revenue | ¥4.0bn | 2022-03-01 → 2023-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.3bn | 2021-03-01 → 2022-02-28d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2020-03-01 → 2021-02-28d | Standalone | Net sales (5-year summary) |
| Operating income | ¥405m | 2024-03-01 → 2025-02-28 | Standalone | Operating income |
| Operating income | −¥50m | 2023-03-01 → 2024-02-29 | Standalone | Operating income |
| Ordinary income | ¥512m | 2024-03-01 → 2025-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥15m | 2023-03-01 → 2024-02-29 | Standalone | Ordinary income |
| Ordinary income | ¥135m | 2022-03-01 → 2023-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥641m | 2021-03-01 → 2022-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥277m | 2020-03-01 → 2021-02-28d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥668m | 2024-03-01 → 2025-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥20m | 2023-03-01 → 2024-02-29 | Standalone | Income before income taxes |
| Net income | ¥451m | 2024-03-01 → 2025-02-28 | Standalone | Profit loss |
| Net income | ¥471,000 | 2023-03-01 → 2024-02-29 | Standalone | Profit loss |
| Net income | −¥274m | 2022-03-01 → 2023-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | ¥284m | 2021-03-01 → 2022-02-28d | Standalone | Net income loss (5-year summary) |
| Net income | −¥7m | 2020-03-01 → 2021-02-28d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.0bn | at 2025-02-28 | Standalone | Assets |
| Total assets | ¥3.8bn | at 2024-02-29 | Standalone | Assets |
| Total assets | ¥4.1bn | at 2023-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2022-02-28d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.9bn | at 2021-02-28d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2025-02-28 | Standalone | Liabilities |
| Total liabilities | ¥1.3bn | at 2024-02-29 | Standalone | Liabilities |
| Net assets / equity | ¥2.7bn | at 2025-02-28 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2024-02-29 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-02-28d | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2022-02-28d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥949m | at 2021-02-28d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2025-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2024-02-29 | Standalone | Cash and deposits |
| EPS (basic) | ¥52.87 | 2024-03-01 → 2025-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.05 | 2023-03-01 → 2024-02-29 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-33.9 | 2022-03-01 → 2023-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.7 | 2021-03-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.94 | 2020-03-01 → 2021-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥52.55 | 2024-03-01 → 2025-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥0.05 | 2023-03-01 → 2024-02-29 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.19 | 2021-03-01 → 2022-02-28d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥316.83 | at 2025-02-28 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥274.81 | at 2024-02-29 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥275.31 | at 2023-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥299.97 | at 2022-02-28d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥126.82 | at 2021-02-28d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 66.1% | at 2025-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.6% | at 2024-02-29 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.6% | at 2023-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.2% | at 2022-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.2% | at 2021-02-28d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 17.8% | 2024-03-01 → 2025-02-28 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.0% | 2023-03-01 → 2024-02-29 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.8% | 2021-03-01 → 2022-02-28d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,132,996 | at 2025-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,132,996 | at 2024-02-29 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,136,600 | at 2023-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,196,900 | at 2022-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,534,500 | at 2021-02-28d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 232 | at 2025-02-28 | Standalone | Number of employees |
| Employees | 211 | at 2024-02-29 | Standalone | Number of employees |
| Employees | 230 | at 2023-02-28d | Standalone | Number of employees |
| Employees | 186 | at 2022-02-28d | Standalone | Number of employees |
| Employees | 114 | at 2021-02-28d | 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 · 62
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-03-01 → 2025-02-28 | −¥167m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-03-01 → 2025-02-28 | −¥167m |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2025-02-28 | −¥241,000 |
| Hands On Support Fundreportable segment | segment assets | at 2025-02-28 | ¥639m |
| Hands On Support Fundreportable segment | segment profit | 2024-03-01 → 2025-02-28 | −¥20m |
| Organization Consulting Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥51m |
| Organization Consulting Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥60m |
| Organization Consulting Businessreportable segment | employees | at 2025-02-28 | 222 pure |
| Organization Consulting Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥4.7bn |
| Organization Consulting Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥4.7bn |
| Organization Consulting Businessreportable segment | segment assets | at 2025-02-28 | ¥2.6bn |
| Organization Consulting Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | ¥528m |
| Sportsentertainment Businessreportable segment | capex | 2024-03-01 → 2025-02-28 | ¥45m |
| Sportsentertainment Businessreportable segment | depreciation | 2024-03-01 → 2025-02-28 | ¥4m |
| Sportsentertainment Businessreportable segment | employees | at 2025-02-28 | 30 pure |
| Sportsentertainment Businessreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥777m |
| Sportsentertainment Businessreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥610m |
| Sportsentertainment Businessreportable segment | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥167m |
| Sportsentertainment Businessreportable segment | segment assets | at 2025-02-28 | ¥278m |
| Sportsentertainment Businessreportable segment | segment profit | 2024-03-01 → 2025-02-28 | −¥67m |
| VC Fundreportable segment | revenue | 2024-03-01 → 2025-02-28 | ¥55m |
| VC Fundreportable segment | revenue external | 2024-03-01 → 2025-02-28 | ¥55m |
| VC Fundreportable segment | segment assets | at 2025-02-28 | ¥1.3bn |
| VC Fundreportable segment | segment profit | 2024-03-01 → 2025-02-28 | −¥110m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-03-01 → 2025-02-28 | ¥95m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-03-01 → 2025-02-28 | ¥65m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-01 → 2025-02-28 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2025-02-28 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-03-01 → 2025-02-28 | ¥167m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-02-28 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2025-02-28 | ¥331m |
| Reconciling Itemsreconciling | depreciation | 2023-03-01 → 2024-02-29 | −¥18m |
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2024-02-29 | −¥174m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2024-02-29 | −¥174m |
| Reconciling Itemsreconciling | segment assets | at 2024-02-29 | −¥575m |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2024-02-29 | ¥21m |
| Hands On Support Fundreportable segment | segment assets | at 2024-02-29 | ¥186m |
| Hands On Support Fundreportable segment | segment profit | 2023-03-01 → 2024-02-29 | −¥8m |
| Organization Consulting Businessreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥4m |
| Organization Consulting Businessreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥69m |
| Organization Consulting Businessreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥4.2bn |
| Organization Consulting Businessreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥4.2bn |
| Organization Consulting Businessreportable segment | segment assets | at 2024-02-29 | ¥3.9bn |
| Organization Consulting Businessreportable segment | segment profit | 2023-03-01 → 2024-02-29 | ¥38m |
| Sportsentertainment Businessreportable segment | capex | 2023-03-01 → 2024-02-29 | ¥1m |
| Sportsentertainment Businessreportable segment | depreciation | 2023-03-01 → 2024-02-29 | ¥3m |
| Sportsentertainment Businessreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥725m |
| Sportsentertainment Businessreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥551m |
| Sportsentertainment Businessreportable segment | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥174m |
| Sportsentertainment Businessreportable segment | segment assets | at 2024-02-29 | ¥298m |
| Sportsentertainment Businessreportable segment | segment profit | 2023-03-01 → 2024-02-29 | −¥85m |
| VC Fundreportable segment | revenue | 2023-03-01 → 2024-02-29 | ¥30m |
| VC Fundreportable segment | revenue external | 2023-03-01 → 2024-02-29 | ¥30m |
| VC Fundreportable segment | segment assets | at 2024-02-29 | ¥770m |
| VC Fundreportable segment | segment profit | 2023-03-01 → 2024-02-29 | −¥80m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-03-01 → 2024-02-29 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-03-01 → 2024-02-29 | ¥73m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2024-02-29 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2024-02-29 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-03-01 → 2024-02-29 | ¥174m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-02-29 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2024-02-29 | −¥134m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,375
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents (5-year summary) | Prior3YearInstant | 2625498000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior2YearInstant | 2637895000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1YearInstant | 2353453000 | JPY |
| Cash and cash equivalents (5-year summary) | CurrentYearInstant | 2312580000 | JPY |
| Number of employees | Prior4YearInstant | 137 | |
| Number of employees | Prior3YearInstant | 215 | |
| Number of employees | Prior2YearInstant | 252 | |
| Number of employees | Prior1YearInstant | 238 | |
| Number of employees | CurrentYearInstant | 257 | |
| Average number of temporary workers | Prior4YearInstant | 19 | |
| Average number of temporary workers | Prior3YearInstant | 14 | |
| Average number of temporary workers | Prior2YearInstant | 18 | |
| Average number of temporary workers | Prior1YearInstant | 13 | |
| Average number of temporary workers | CurrentYearInstant | 8 | |
| Net sales (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 2223050000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 3319467000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 4024151000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 4248808000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 4703595000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 277458000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 640866000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 134629000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 14579000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 512488000 | JPY |
| Net income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | -7002000 | JPY |
| Net income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 283969000 | JPY |
| Net income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | -274072000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 471000 | JPY |
| Net income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 450546000 | JPY |
| Capital stock (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 267978000 | JPY |
| Capital stock (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 866284000 | JPY |
| Capital stock (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 265159000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 10000000 | JPY |
| Capital stock (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 10000000 | JPY |
| Total number of issued shares (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 7534500 | |
| Total number of issued shares (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 8196900 | |
| Total number of issued shares (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 9136600 | |
| Total number of issued shares (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 9132996 | |
| Total number of issued shares (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 9132996 | |
| Net assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 948598000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 2442821000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 2471062000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 2460862000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 2740430000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 1889081000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 3531643000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 4059321000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 3794333000 | JPY |
| Total assets (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 4031890000 | JPY |
| Net assets per share (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 126.82 |
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 |