Annual report
7131.TEDINET S100XHE7
Period2024-11-01 → 2025-10-31
Filed2026-01-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.1bn | 2024-11-01 → 2025-10-31 | Cons. | Net sales |
| Revenue | ¥6.6bn | 2023-11-01 → 2024-10-31 | Cons. | Net sales |
| Revenue | ¥6.0bn | 2022-11-01 → 2023-10-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.5bn | 2021-11-01 → 2022-10-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.1bn | 2020-11-01 → 2021-10-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥753m | 2024-11-01 → 2025-10-31 | Cons. | Operating income |
| Operating income | ¥505m | 2023-11-01 → 2024-10-31 | Cons. | Operating income |
| Ordinary income | ¥754m | 2024-11-01 → 2025-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥511m | 2023-11-01 → 2024-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥447m | 2022-11-01 → 2023-10-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥370m | 2021-11-01 → 2022-10-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥325m | 2020-11-01 → 2021-10-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥754m | 2024-11-01 → 2025-10-31 | Cons. | Income before income taxes |
| Profit before tax | ¥511m | 2023-11-01 → 2024-10-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥508m | 2024-11-01 → 2025-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥339m | 2023-11-01 → 2024-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥290m | 2022-11-01 → 2023-10-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥240m | 2021-11-01 → 2022-10-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥205m | 2020-11-01 → 2021-10-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥520m | 2024-11-01 → 2025-10-31 | Cons. | Profit loss |
| Net income | ¥347m | 2023-11-01 → 2024-10-31 | Cons. | Profit loss |
| Total assets | ¥4.9bn | at 2025-10-31 | Cons. | Assets |
| Total assets | ¥4.1bn | at 2024-10-31 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2023-10-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.6bn | at 2022-10-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.5bn | at 2021-10-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.6bn | at 2025-10-31 | Cons. | Liabilities |
| Total liabilities | ¥2.2bn | at 2024-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.3bn | at 2025-10-31 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2024-10-31 | Cons. | Net assets |
| Net assets / equity | ¥1.6bn | at 2023-10-31v | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2022-10-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.3bn | at 2021-10-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2025-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2024-10-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.3bn | at 2025-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2024-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2023-10-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2022-10-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥863m | at 2021-10-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥978m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥479m | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥450m | 2022-11-01 → 2023-10-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥455m | 2021-11-01 → 2022-10-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥425m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥45m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥62m | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥42m | 2022-11-01 → 2023-10-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3m | 2021-11-01 → 2022-10-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥126m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥210m | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥196m | 2022-11-01 → 2023-10-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥271m | 2021-11-01 → 2022-10-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥203m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥384.39 | 2024-11-01 → 2025-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥256.54 | 2023-11-01 → 2024-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥219.55 | 2022-11-01 → 2023-10-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥175.42 | 2021-11-01 → 2022-10-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥147.58 | 2020-11-01 → 2021-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,756.7 | at 2025-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,434.53 | at 2024-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,238.11 | at 2023-10-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,053.04 | at 2022-10-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥902.79 | at 2021-10-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 47.3% | at 2025-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.1% | at 2024-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.4% | at 2023-10-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.3% | at 2022-10-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.2% | at 2021-10-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 24.1% | 2024-11-01 → 2025-10-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.2% | 2023-11-01 → 2024-10-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.2% | 2022-11-01 → 2023-10-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.1% | 2021-11-01 → 2022-10-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.8% | 2020-11-01 → 2021-10-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 112 | at 2025-10-31 | Cons. | Number of employees |
| Employees | 111 | at 2024-10-31 | Cons. | Number of employees |
| Employees | 109 | at 2023-10-31v | Cons. | Number of employees |
| Employees | 103 | at 2022-10-31v | Cons. | Number of employees |
| Employees | 99 | at 2021-10-31d | Cons. | Number of employees |
| Revenue | ¥6.1bn | 2024-11-01 → 2025-10-31 | Standalone | Net sales |
| Revenue | ¥5.6bn | 2023-11-01 → 2024-10-31 | Standalone | Net sales |
| Revenue | ¥5.0bn | 2022-11-01 → 2023-10-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2021-11-01 → 2022-10-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.3bn | 2020-11-01 → 2021-10-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥586m | 2024-11-01 → 2025-10-31 | Standalone | Operating income |
| Operating income | ¥385m | 2023-11-01 → 2024-10-31 | Standalone | Operating income |
| Ordinary income | ¥612m | 2024-11-01 → 2025-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥409m | 2023-11-01 → 2024-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥376m | 2022-11-01 → 2023-10-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥297m | 2021-11-01 → 2022-10-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥276m | 2020-11-01 → 2021-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥612m | 2024-11-01 → 2025-10-31 | Standalone | Income before income taxes |
| Profit before tax | ¥409m | 2023-11-01 → 2024-10-31 | Standalone | Income before income taxes |
| Net income | ¥436m | 2024-11-01 → 2025-10-31 | Standalone | Profit loss |
| Net income | ¥282m | 2023-11-01 → 2024-10-31 | Standalone | Profit loss |
| Net income | ¥261m | 2022-11-01 → 2023-10-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥206m | 2021-11-01 → 2022-10-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥186m | 2020-11-01 → 2021-10-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.6bn | at 2025-10-31 | Standalone | Assets |
| Total assets | ¥3.8bn | at 2024-10-31 | Standalone | Assets |
| Total assets | ¥3.6bn | at 2023-10-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.4bn | at 2022-10-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2021-10-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.3bn | at 2025-10-31 | Standalone | Liabilities |
| Total liabilities | ¥1.9bn | at 2024-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.3bn | at 2025-10-31 | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2024-10-31 | Standalone | Net assets |
| Net assets / equity | ¥1.7bn | at 2023-10-31v | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-10-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.4bn | at 2021-10-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2025-10-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2024-10-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥329.93 | 2024-11-01 → 2025-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥213.49 | 2023-11-01 → 2024-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥197.66 | 2022-11-01 → 2023-10-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥150.85 | 2021-11-01 → 2022-10-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥133.99 | 2020-11-01 → 2021-10-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥89 | 2024-11-01 → 2025-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥59 | 2023-11-01 → 2024-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥52 | 2022-11-01 → 2023-10-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥42 | 2021-11-01 → 2022-10-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥29 | 2020-11-01 → 2021-10-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,702.47 | at 2025-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,434.76 | at 2024-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,281.39 | at 2023-10-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,118.21 | at 2022-10-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥988.86 | at 2021-10-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 49.4% | at 2025-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.4% | at 2024-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.1% | at 2023-10-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.0% | at 2022-10-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.8% | at 2021-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 21.0% | 2024-11-01 → 2025-10-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.7% | 2023-11-01 → 2024-10-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.5% | 2022-11-01 → 2023-10-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.5% | 2021-11-01 → 2022-10-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.5% | 2020-11-01 → 2021-10-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,391,575 | at 2025-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,391,575 | at 2024-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,391,575 | at 2023-10-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,391,575 | at 2022-10-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,546,250 | at 2021-10-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 85 | at 2025-10-31 | Standalone | Number of employees |
| Employees | 83 | at 2024-10-31 | Standalone | Number of employees |
| Employees | 82 | at 2023-10-31v | Standalone | Number of employees |
| Employees | 79 | at 2022-10-31v | Standalone | Number of employees |
| Employees | 76 | at 2021-10-31d | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-11-01 → 2025-10-31 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-11-01 → 2025-10-31 | −¥2m |
| Logistics Packaging Businessreportable segment | capex | 2024-11-01 → 2025-10-31 | ¥12m |
| Logistics Packaging Businessreportable segment | depreciation | 2024-11-01 → 2025-10-31 | ¥15m |
| Logistics Packaging Businessreportable segment | employees | at 2025-10-31 | 17 pure |
| Logistics Packaging Businessreportable segment | revenue | 2024-11-01 → 2025-10-31 | ¥918m |
| Logistics Packaging Businessreportable segment | revenue external | 2024-11-01 → 2025-10-31 | ¥916m |
| Logistics Packaging Businessreportable segment | revenue intersegment | 2024-11-01 → 2025-10-31 | ¥2m |
| Logistics Packaging Businessreportable segment | segment assets | at 2025-10-31 | ¥687m |
| Logistics Packaging Businessreportable segment | segment profit | 2024-11-01 → 2025-10-31 | ¥74m |
| Packaging Related Businessreportable segment | capex | 2024-11-01 → 2025-10-31 | ¥43m |
| Packaging Related Businessreportable segment | depreciation | 2024-11-01 → 2025-10-31 | ¥29m |
| Packaging Related Businessreportable segment | employees | at 2025-10-31 | 81 pure |
| Packaging Related Businessreportable segment | revenue | 2024-11-01 → 2025-10-31 | ¥6.2bn |
| Packaging Related Businessreportable segment | revenue external | 2024-11-01 → 2025-10-31 | ¥6.2bn |
| Packaging Related Businessreportable segment | segment assets | at 2025-10-31 | ¥4.2bn |
| Packaging Related Businessreportable segment | segment profit | 2024-11-01 → 2025-10-31 | ¥680m |
| —segment total | capex | 2024-11-01 → 2025-10-31 | ¥54m |
| —segment total | depreciation | 2024-11-01 → 2025-10-31 | ¥44m |
| —segment total | revenue | 2024-11-01 → 2025-10-31 | ¥7.1bn |
| —segment total | revenue external | 2024-11-01 → 2025-10-31 | ¥7.1bn |
| —segment total | revenue intersegment | 2024-11-01 → 2025-10-31 | ¥2m |
| —segment total | segment assets | at 2025-10-31 | ¥4.9bn |
| —segment total | segment profit | 2024-11-01 → 2025-10-31 | ¥753m |
| Reconciling Itemsreconciling | revenue | 2023-11-01 → 2024-10-31 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-11-01 → 2024-10-31 | −¥2m |
| Logistics Packaging Businessreportable segment | capex | 2023-11-01 → 2024-10-31 | ¥48m |
| Logistics Packaging Businessreportable segment | depreciation | 2023-11-01 → 2024-10-31 | ¥14m |
| Logistics Packaging Businessreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥952m |
| Logistics Packaging Businessreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥951m |
| Logistics Packaging Businessreportable segment | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥2m |
| Logistics Packaging Businessreportable segment | segment assets | at 2024-10-31 | ¥625m |
| Logistics Packaging Businessreportable segment | segment profit | 2023-11-01 → 2024-10-31 | ¥31m |
| Packaging Related Businessreportable segment | capex | 2023-11-01 → 2024-10-31 | ¥23m |
| Packaging Related Businessreportable segment | depreciation | 2023-11-01 → 2024-10-31 | ¥27m |
| Packaging Related Businessreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥5.7bn |
| Packaging Related Businessreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥5.7bn |
| Packaging Related Businessreportable segment | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥380,000 |
| Packaging Related Businessreportable segment | segment assets | at 2024-10-31 | ¥3.5bn |
| Packaging Related Businessreportable segment | segment profit | 2023-11-01 → 2024-10-31 | ¥474m |
| —segment total | capex | 2023-11-01 → 2024-10-31 | ¥71m |
| —segment total | depreciation | 2023-11-01 → 2024-10-31 | ¥41m |
| —segment total | revenue | 2023-11-01 → 2024-10-31 | ¥6.6bn |
| —segment total | revenue external | 2023-11-01 → 2024-10-31 | ¥6.6bn |
| —segment total | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥2m |
| —segment total | segment assets | at 2024-10-31 | ¥4.1bn |
| —segment total | segment profit | 2023-11-01 → 2024-10-31 | ¥505m |
| Packaging Related Businessreportable segment | employees | at 2025-10-31 | 71 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,392
| Item | Context | Value | Unit |
|---|---|---|---|
| Gross profit | CurrentYearDuration | 1914227000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 1161696000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 1160782000 | JPY |
| Operating income | Prior1YearDuration | 505256000 | JPY |
| Operating income | CurrentYearDuration | 753445000 | JPY |
| Interest income noi | Prior1YearDuration | 8000 | JPY |
| Interest income noi | CurrentYearDuration | 393000 | JPY |
| Dividends income noi | Prior1YearDuration | 338000 | JPY |
| Dividends income noi | CurrentYearDuration | 434000 | JPY |
| Insurance income noi | Prior1YearDuration | 2839000 | JPY |
| Insurance income noi | CurrentYearDuration | 543000 | JPY |
| Compensation in come for damage noi | Prior1YearDuration | 142000 | JPY |
| Compensation in come for damage noi | CurrentYearDuration | 266000 | JPY |
| Gain on sales of goods noi | Prior1YearDuration | 557000 | JPY |
| Gain on sales of goods noi | CurrentYearDuration | 493000 | JPY |
| Other noi | Prior1YearDuration | 2932000 | JPY |
| Other noi | CurrentYearDuration | 180000 | JPY |
| Non operating income | Prior1YearDuration | 6818000 | JPY |
| Non operating income | CurrentYearDuration | 2311000 | JPY |
| Interest expenses noe | Prior1YearDuration | 1097000 | JPY |
| Interest expenses noe | CurrentYearDuration | 877000 | JPY |
| Foreign exchange losses noe | Prior1YearDuration | － | JPY |
| Foreign exchange losses noe | CurrentYearDuration | 936000 | JPY |
| Other noe | Prior1YearDuration | 40000 | JPY |
| Other noe | CurrentYearDuration | 104000 | JPY |
| Non operating expenses | Prior1YearDuration | 1137000 | JPY |
| Non operating expenses | CurrentYearDuration | 1918000 | JPY |
| Ordinary income | Prior1YearDuration | 510937000 | JPY |
| Ordinary income | CurrentYearDuration | 753838000 | JPY |
| Income before income taxes | Prior1YearDuration | 510937000 | JPY |
| Income before income taxes | CurrentYearDuration | 753838000 | JPY |
| Income taxes current | Prior1YearDuration | 191653000 | JPY |
| Income taxes current | CurrentYearDuration | 246978000 | JPY |
| Income taxes deferred | Prior1YearDuration | -27986000 | JPY |
| Income taxes deferred | CurrentYearDuration | -12896000 | JPY |
| Income taxes | Prior1YearDuration | 163667000 | JPY |
| Income taxes | CurrentYearDuration | 234081000 | JPY |
| Profit loss | Prior1YearDuration | 347270000 | JPY |
| Profit loss | CurrentYearDuration | 519756000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YearDuration | 8046000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYearDuration | 11490000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | 339223000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 508265000 | JPY |
| Profit loss | Prior1YearDuration | 347270000 | JPY |
| Profit loss | CurrentYearDuration | 519756000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YearDuration | -10731000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYearDuration | -4232000 | JPY |
| Other comprehensive income | Prior1YearDuration | -10731000 | JPY |
| Other comprehensive income | CurrentYearDuration | -4232000 | JPY |
| Comprehensive income | Prior1YearDuration | 336538000 | 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 |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |
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| 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 |