Annual report
7075.TEDINET S100RDS2
Period2022-04-01 → 2023-03-31
Filed2023-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100RAUU. Amended by S100RDS8 (2023-07-12).
Key figures · 114
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥5.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥4.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥339m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥200m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥341m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥140m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥56m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥344m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥46m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥229m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥13m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥164m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥229m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥13m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥3.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥4.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.0bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥769m | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥539m | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥526m | at 2021-03-31d | Cons. | Net assets |
| Cash and deposits | ¥1.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥982m | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥959m | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥610m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥184m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥597m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥113.85 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.67 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-81.53 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥381.61 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥267.7 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥261.03 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 20.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 11.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 12.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 35.1% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -27.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 653 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 559 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 490 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥296m | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥210m | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥165m | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥90m | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥67m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥18m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥69m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥20m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥31m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥13m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥210,000 | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥69m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥20m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥50m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥15m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥21m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥9m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥227,000 | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥619m | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥206m | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥86m | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥50m | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥30m | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥494m | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥131m | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥125m | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥75m | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥60m | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥39m | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥30m | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥155m | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥25m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥24.72 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.49 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.63 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.56 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.11 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥62.25 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥37.46 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥29.97 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥19.34 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥14.78 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 20.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.6% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.9% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.2% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 99.2% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 49.6% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.2% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 43.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 26.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -1.5% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,014,560 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,014,560 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,014,560 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,014,560 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 100,728 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 15 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 15 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 18 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 11 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 12 | at 2019-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 50
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥744,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 10 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥296m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥296m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥61m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥16m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥673,000 |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥4m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥995m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥599m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥14m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥41m |
| —segment total | employees | at 2023-03-31 | 620 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥6.6bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥6.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥4m |
| —segment total | segment assets | at 2023-03-31 | ¥2.7bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥922m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥14m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥41m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥938m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥221m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥221m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥53m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥16m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥289,000 |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥905,000 |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥6m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥977m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥529m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥257m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥44m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥5.4bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥5.4bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥6m |
| —segment total | segment assets | at 2022-03-31 | ¥3.7bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥714m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥257m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥44m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥729m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,147
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E35344-000NursingBusinessMember | 3897362000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E35344-000CareBusinessMember | 844091000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E35344-000TemporaryStaffingBusinessMember | 681627000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 5423082000 | JPY |
| Net sales | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 221348000 | JPY |
| Net sales | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 5644430000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | -6300000 | JPY |
| Net sales | Prior1YearDuration | 5638130000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E35344-000NursingBusinessMember | 751641000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E35344-000CareBusinessMember | -19906000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E35344-000TemporaryStaffingBusinessMember | -18197000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | 713536000 | JPY |
| Operating income | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 15578000 | JPY |
| Operating income | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 729115000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | -528773000 | JPY |
| Operating income | Prior1YearDuration | 200341000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E35344-000NursingBusinessMember | 3303841000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E35344-000CareBusinessMember | 227062000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E35344-000TemporaryStaffingBusinessMember | 157120000 | JPY |
| Assets | Prior1YearInstant_ReportableSegmentsMember | 3688023000 | JPY |
| Assets | Prior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 53282000 | JPY |
| Assets | Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember | 3741306000 | JPY |
| Assets | Prior1YearInstant_ReconcilingItemsMember | 976746000 | JPY |
| Assets | Prior1YearInstant | 4718052000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E35344-000NursingBusinessMember | 40535000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E35344-000CareBusinessMember | 3213000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E35344-000TemporaryStaffingBusinessMember | 149000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReportableSegmentsMember | 43898000 | JPY |
| Depreciation segment information | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Depreciation segment information | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 43898000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | 905000 | JPY |
| Depreciation segment information | Prior1YearDuration | 44803000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E35344-000NursingBusinessMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E35344-000CareBusinessMember | 7146000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E35344-000TemporaryStaffingBusinessMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_ReportableSegmentsMember | 7146000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 794000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 7940000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration | 7940000 | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E35344-000NursingBusinessMember | 96274000 | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E35344-000CareBusinessMember | 7058000 | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E35344-000TemporaryStaffingBusinessMember | － | JPY |
| Impairment loss el | Prior1YearDuration_ReportableSegmentsMember | 103332000 | JPY |
| Impairment loss el | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Impairment loss el | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 103332000 | JPY |
| Impairment loss el | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Impairment loss el | Prior1YearDuration | 103332000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E35344-000NursingBusinessMember | 251053000 | 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 |
| 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 |