Annual report
7118.TEDINET S100W6EY
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 124
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥5.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥5.4bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥207m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥189m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥251m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥209m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥274m | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥237m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥190m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥181m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥140m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥138m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥181m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥140m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥2.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥2.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥3.0bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.6bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥726m | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥511m | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥411m | at 2023-03-31d | Cons. | Net assets |
| Cash and deposits | ¥970m | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥745m | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥970m | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥745m | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥449m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥226m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥317m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥90m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥54m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥143m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥133m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥845m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥136.48 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.76 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.51 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥132.81 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥104.92 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥103.48 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥533.36 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥393.13 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥316.37 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 33.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 13.5% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 29.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 30.4% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 40.4% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 107 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 112 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 102 | at 2023-03-31d | Cons. | Number of employees |
| Revenue | ¥6.4bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥5.9bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥5.4bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥189m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥174m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥244m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥204m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥276m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥161m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥120m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥230m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥186m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥174m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥135m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥141m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥25m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥165m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥2.0bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥2.9bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.5bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥711m | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥502m | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥407m | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥266m | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥242m | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥930m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥691m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥131.49 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.16 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥108.14 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.84 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-126.64 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥127.96 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥101.41 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥105.07 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥41 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥33 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥31 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥521.63 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥385.92 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥312.76 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥204.61 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥185.77 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 33.1% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 13.7% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 7.4% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 7.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 28.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 29.8% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 41.8% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.6% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -50.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,362,100 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,300,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,300,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,300,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,300,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 107 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 112 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 102 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 89 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 91 | 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 · 60
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 5 pure |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥6m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥6m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥1.3bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥511m |
| Food And Beverage Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥34m |
| Food And Beverage Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥47m |
| Food And Beverage Businessreportable segment | employees | at 2025-03-31 | 43 pure |
| Food And Beverage Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥4.0bn |
| Food And Beverage Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥4.0bn |
| Food And Beverage Businessreportable segment | segment assets | at 2025-03-31 | ¥434m |
| Food And Beverage Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥495m |
| Prepared Food Sales Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥52m |
| Prepared Food Sales Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥31m |
| Prepared Food Sales Businessreportable segment | employees | at 2025-03-31 | 23 pure |
| Prepared Food Sales Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥2.2bn |
| Prepared Food Sales Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥2.2bn |
| Prepared Food Sales Businessreportable segment | segment assets | at 2025-03-31 | ¥365m |
| Prepared Food Sales Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥207m |
| Wholesale Businessreportable segment | employees | at 2025-03-31 | 2 pure |
| Wholesale Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥149m |
| Wholesale Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥149m |
| Wholesale Businessreportable segment | segment assets | at 2025-03-31 | ¥39m |
| Wholesale Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥16m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥86m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥78m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥6.4bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥6.4bn |
| —segment total | segment assets | at 2025-03-31 | ¥837m |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥718m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥2m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥5m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥1.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥449m |
| Food And Beverage Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥52m |
| Food And Beverage Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥50m |
| Food And Beverage Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.7bn |
| Food And Beverage Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.7bn |
| Food And Beverage Businessreportable segment | segment assets | at 2024-03-31 | ¥534m |
| Food And Beverage Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥439m |
| Prepared Food Sales Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥10m |
| Prepared Food Sales Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥33m |
| Prepared Food Sales Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| Prepared Food Sales Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| Prepared Food Sales Businessreportable segment | segment assets | at 2024-03-31 | ¥382m |
| Prepared Food Sales Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥200m |
| Wholesale Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥132m |
| Wholesale Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥132m |
| Wholesale Businessreportable segment | segment assets | at 2024-03-31 | ¥54m |
| Wholesale Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥1m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥62m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥83m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥5.9bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥5.9bn |
| —segment total | segment assets | at 2024-03-31 | ¥970m |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥637m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 5 pure |
| Food And Beverage Businessreportable segment | employees | at 2025-03-31 | 43 pure |
| Prepared Food Sales Businessreportable segment | employees | at 2025-03-31 | 23 pure |
| Wholesale Businessreportable segment | employees | at 2025-03-31 | 2 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,300
| Item | Context | Value | Unit |
|---|---|---|---|
| Equity to asset ratio (5-year summary) | Prior2YearInstant | 0.135 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.246 | |
| Equity to asset ratio (5-year summary) | CurrentYearInstant | 0.333 | |
| Rate of return on equity (5-year summary) | Prior2YearDuration | 0.404 | |
| Rate of return on equity (5-year summary) | Prior1YearDuration | 0.304 | |
| Rate of return on equity (5-year summary) | CurrentYearDuration | 0.292 | |
| Price earnings ratio (5-year summary) | Prior2YearDuration | 5.1 | |
| Price earnings ratio (5-year summary) | Prior1YearDuration | 5.1 | |
| Price earnings ratio (5-year summary) | CurrentYearDuration | 22.0 | |
| Net cash provided by used in operating activities (5-year summary) | Prior2YearDuration | 316614000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | Prior1YearDuration | 225607000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | CurrentYearDuration | 448860000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior2YearDuration | -142850000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior1YearDuration | -54383000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | CurrentYearDuration | -90472000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior2YearDuration | -845044000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior1YearDuration | -1172270000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | CurrentYearDuration | -133475000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior2YearInstant | 1745890000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1YearInstant | 744844000 | JPY |
| Cash and cash equivalents (5-year summary) | CurrentYearInstant | 969756000 | JPY |
| Number of employees | Prior2YearInstant | 102 | |
| Number of employees | Prior1YearInstant | 112 | |
| Number of employees | CurrentYearInstant | 107 | |
| Average number of temporary workers | Prior2YearInstant | 1316 | |
| Average number of temporary workers | Prior1YearInstant | 1378 | |
| Average number of temporary workers | CurrentYearInstant | 1384 | |
| Net sales (5-year summary) | Prior4YearDuration_NonConsolidatedMember | 4010047000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 3934579000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 5355997000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 5867699000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 6371754000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | -120461000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 160504000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 275841000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 204396000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 243706000 | JPY |
| Net income loss (5-year summary) | Prior4YearDuration_NonConsolidatedMember | -164644000 | JPY |
| Net income loss (5-year summary) | Prior3YearDuration_NonConsolidatedMember | 24503000 | JPY |
| Net income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 140584000 | JPY |
| Net income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 135412000 | JPY |
| Net income loss (5-year summary) | CurrentYearDuration_NonConsolidatedMember | 174146000 | JPY |
| Capital stock (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 13000000 | JPY |
| Capital stock (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 13000000 | JPY |
| Capital stock (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 13000000 | JPY |
| Capital stock (5-year summary) | Prior1YearInstant_NonConsolidatedMember | 13000000 | JPY |
| Capital stock (5-year summary) | CurrentYearInstant_NonConsolidatedMember | 51784000 | JPY |
| Total number of issued shares (5-year summary) | Prior4YearInstant_NonConsolidatedMember | 1300000 | |
| Total number of issued shares (5-year summary) | Prior3YearInstant_NonConsolidatedMember | 1300000 | |
| Total number of issued shares (5-year summary) | Prior2YearInstant_NonConsolidatedMember | 1300000 |
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 |