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 |
|---|---|---|---|
| Accrued expenses | Prior1YearInstant_NonConsolidatedMember | 20133000 | JPY |
| Accrued expenses | CurrentYearInstant_NonConsolidatedMember | 24589000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 86062000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 118367000 | JPY |
| Contract liabilities | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Contract liabilities | CurrentYearInstant_NonConsolidatedMember | 47325000 | JPY |
| Provision for bonuses | Prior1YearInstant_NonConsolidatedMember | 52792000 | JPY |
| Provision for bonuses | CurrentYearInstant_NonConsolidatedMember | 48298000 | JPY |
| Provision for product warranties | Prior1YearInstant_NonConsolidatedMember | 11907000 | JPY |
| Provision for product warranties | CurrentYearInstant_NonConsolidatedMember | 9087000 | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | 63747000 | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 36185000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 1924813000 | JPY |
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 2278659000 | JPY |
| Lease obligations ncl | Prior1YearInstant_NonConsolidatedMember | 5071000 | JPY |
| Lease obligations ncl | CurrentYearInstant_NonConsolidatedMember | 2894000 | JPY |
| Provision for retirement benefits | Prior1YearInstant_NonConsolidatedMember | 14619000 | JPY |
| Provision for retirement benefits | CurrentYearInstant_NonConsolidatedMember | 18602000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Asset retirement obligations ncl | CurrentYearInstant_NonConsolidatedMember | 1175000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 19690000 | JPY |
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 22671000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 1944503000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 2301331000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 80000000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 80000000 | JPY |
| Legal retained earnings | Prior1YearInstant_NonConsolidatedMember | 20200000 | JPY |
| Legal retained earnings | CurrentYearInstant_NonConsolidatedMember | 20200000 | JPY |
| Reserve for reduction entry of buildings | Prior1YearInstant_NonConsolidatedMember | 37297000 | JPY |
| Reserve for reduction entry of buildings | CurrentYearInstant_NonConsolidatedMember | 35815000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 1788964000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 2148684000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 1846462000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 2204700000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -67756000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -67831000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 1858705000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 2216869000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant_NonConsolidatedMember | 38485000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant_NonConsolidatedMember | 34253000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | 38485000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | 34253000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 1897190000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 2251122000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 3841694000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 4552453000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 5593772000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 6104808000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 4369826000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 4658048000 | 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 |
| 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 |