Annual report
7090.TEDINET S100W649
Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100WANH (2025-07-02).
Key figures · 145
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥3.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥2.8bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥155m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥118m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | −¥186m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥94m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥527m | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥151m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥240m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥170m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥125m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥301m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥104m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥774m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥72m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥157m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥301m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥104m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥3.1bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥3.9bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥3.4bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.8bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.3bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥320m | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥605m | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥353m | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.1bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥163m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥328m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥80m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥207m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥148m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥11m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥604m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥475m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥496m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥290m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥137m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥720m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥154m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-202.46 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.87 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-552.13 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.64 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥116.5 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥71.17 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥50.55 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥110.43 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥214.35 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥407.91 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥251.71 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥811.24 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥761.05 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 10.2% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.5% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.9% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.9% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 21.7% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 142 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 140 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 159 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 156 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 121 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥1.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥1.5bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥1.2bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.6bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥67m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥80m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | −¥85m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥85m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥458m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥30m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥118m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥75m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥86m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | −¥143m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥100m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥716m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥6m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥72m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.4bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥2.7bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥2.5bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.2bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥366m | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥493m | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥246m | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥979m | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥959m | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥950m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥860m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-96.21 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.15 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-510.42 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.01 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.3 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥68.48 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥3.92 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥50.52 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥245.47 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥332.6 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥174.98 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥693.47 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥689.6 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 15.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.0% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 9.7% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.0% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 27.1% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.6% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,511,800 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,510,600 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,418,800 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,415,800 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,391,100 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 51 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 48 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 68 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 77 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 61 | at 2021-03-31d | 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 · 39
| Segment | Item | Period | Value |
|---|---|---|---|
| Financial Services Segmentsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥11m |
| Financial Services Segmentsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥6m |
| Financial Services Segmentsreportable segment | employees | at 2025-03-31 | 55 pure |
| Financial Services Segmentsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Financial Services Segmentsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Financial Services Segmentsreportable segment | segment assets | at 2025-03-31 | ¥165m |
| Financial Services Segmentsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥125m |
| Wellness Services Segmentsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥25m |
| Wellness Services Segmentsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥46m |
| Wellness Services Segmentsreportable segment | employees | at 2025-03-31 | 87 pure |
| Wellness Services Segmentsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Wellness Services Segmentsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Wellness Services Segmentsreportable segment | segment assets | at 2025-03-31 | ¥3.0bn |
| Wellness Services Segmentsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥29m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥37m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥51m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥2.9bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥2.9bn |
| —segment total | segment assets | at 2025-03-31 | ¥3.1bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | −¥155m |
| Financial Services Segmentsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2m |
| Financial Services Segmentsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥6m |
| Financial Services Segmentsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Financial Services Segmentsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Financial Services Segmentsreportable segment | segment assets | at 2024-03-31 | ¥282m |
| Financial Services Segmentsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥20m |
| Wellness Services Segmentsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥20m |
| Wellness Services Segmentsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥131m |
| Wellness Services Segmentsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| Wellness Services Segmentsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| Wellness Services Segmentsreportable segment | segment assets | at 2024-03-31 | ¥3.6bn |
| Wellness Services Segmentsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥99m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥22m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥137m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥3.4bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥3.4bn |
| —segment total | segment assets | at 2024-03-31 | ¥3.9bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥118m |
| Wellness Services Segmentsreportable segment | employees | at 2025-03-31 | 51 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,366
| Item | Context | Value | Unit |
|---|---|---|---|
| Average number of temporary workers | Prior2YearInstant_NonConsolidatedMember | － | |
| Average number of temporary workers | Prior1YearInstant_NonConsolidatedMember | － | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | － | |
| Total shareholder return | Prior4YearInstant_NonConsolidatedMember | 3.740 | |
| Total shareholder return | Prior3YearInstant_NonConsolidatedMember | 2.706 | |
| Total shareholder return | Prior2YearInstant_NonConsolidatedMember | 1.571 | |
| Total shareholder return | Prior1YearInstant_NonConsolidatedMember | 2.063 | |
| Total shareholder return | CurrentYearInstant_NonConsolidatedMember | 0.832 | |
| Total return on share price index | Prior4YearInstant_NonConsolidatedMember | 1.940 | |
| Total return on share price index | Prior3YearInstant_NonConsolidatedMember | 1.274 | |
| Total return on share price index | Prior2YearInstant_NonConsolidatedMember | 1.209 | |
| Total return on share price index | Prior1YearInstant_NonConsolidatedMember | 1.513 | |
| Total return on share price index | CurrentYearInstant_NonConsolidatedMember | 1.349 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E33790-000WellnessServicesSegmentsReportableSegmentsMember | 87 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E33790-000WellnessServicesSegmentsReportableSegmentsMember | 6 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E33790-000FinancialServicesSegmentsReportableSegmentsMember | 55 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E33790-000FinancialServicesSegmentsReportableSegmentsMember | 5 | |
| Number of employees | CurrentYearInstant | 142 | |
| Average number of temporary workers | CurrentYearInstant | 11 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 51 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | － | |
| Average age years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 34.3 | |
| Average length of service years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 5.2 | |
| Average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 5333000 | JPY |
| Number of employees | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E33790-000WellnessServicesSegmentsReportableSegmentsMember | 51 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E33790-000WellnessServicesSegmentsReportableSegmentsMember | － | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row1Member | 40.1 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row2Member | 12.5 | |
| Performance description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics | CurrentYearInstant_Row3Member | 0 | |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration | 36737000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E33790-000WellnessServicesSegmentsReportableSegmentsMember | 25367000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E33790-000FinancialServicesSegmentsReportableSegmentsMember | 11370000 | JPY |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 1511800 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 1511800 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 1511800 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 1511800 | |
| Number of shares constituting one unit | CurrentYearInstant_OrdinaryShareMember | 100 | |
| Number of shareholders national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Number of shareholders financial institutions | CurrentYearInstant_OrdinaryShareMember | 1 | |
| Number of shareholders financial service providers | CurrentYearInstant_OrdinaryShareMember | 19 | |
| Number of shareholders other corporations | CurrentYearInstant_OrdinaryShareMember | 18 | |
| Number of shareholders foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 10 | |
| Number of shareholders foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 2 | |
| Number of shareholders individuals and others | CurrentYearInstant_OrdinaryShareMember | 633 | |
| Number of shareholders total | CurrentYearInstant_OrdinaryShareMember | 683 | |
| Number of shares held number of units national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Number of shares held number of units financial institutions | CurrentYearInstant_OrdinaryShareMember | 9 | |
| Number of shares held number of units financial service providers | CurrentYearInstant_OrdinaryShareMember | 754 | |
| Number of shares held number of units other corporations | CurrentYearInstant_OrdinaryShareMember | 2755 | |
| Number of shares held number of units foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 131 |
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 rounding |
| 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 |