Annual report
7235.TEDINET S100OJT7
Period2021-04-01 → 2022-03-31
Filed2022-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥27.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥26.0bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥28.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥30.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.7bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | −¥93m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥122m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥96m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥373m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥863m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥52m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥288m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥801m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥106m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥91m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥963m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥709m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥213m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥31.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥31.4bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥29.7bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥31.1bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥30.4bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.3bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥8.1bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥23.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥23.3bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥22.4bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥23.0bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥22.6bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.4bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.5bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.0bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.3bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥9.5bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥181m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥991m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.3bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥622m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥369m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥237m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥310m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥217m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-55.68 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.4 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.3 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.4 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.96 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,503.91 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,497.63 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,440.27 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,490.28 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,459.88 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 68.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.6% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.7% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.0% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.0% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -3.7% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.5% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.4% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 887 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 886 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 884 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 886 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 880 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥20.1bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥20.7bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥24.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥26.3bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥24.9bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥900m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | −¥580m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | −¥347m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥293m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥76m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥759m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥392m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥378m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | −¥499m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥325m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥361m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥817m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥543m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥20.6bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥21.8bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥21.0bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥23.1bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥22.3bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.4bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥7.0bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥14.2bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥14.7bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥14.9bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥15.8bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥15.3bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.8bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥7m | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-34.67 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-22.57 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-25.1 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.82 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.77 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥8 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.5 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥988.42 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,024.78 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,037.58 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,100.25 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,062.54 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 69.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.8% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.4% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -3.4% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.2% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.3% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.3% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.6% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 14,400,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,400,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,400,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,400,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,400,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 511 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 520 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 522 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 530 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 523 | at 2018-03-31d | 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 · 70
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | −¥859,000 |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | −¥12m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥2.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥2.8bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | −¥2.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | ¥4m |
| Asiareportable segment | capex | 2021-04-01 → 2022-03-31 | ¥55m |
| Asiareportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥50m |
| Asiareportable segment | employees | at 2022-03-31 | 66 pure |
| Asiareportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.6bn |
| Asiareportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.6bn |
| Asiareportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥28,000 |
| Asiareportable segment | segment assets | at 2022-03-31 | ¥2.1bn |
| Asiareportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥187m |
| Chinareportable segment | capex | 2021-04-01 → 2022-03-31 | ¥547m |
| Chinareportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥394m |
| Chinareportable segment | employees | at 2022-03-31 | 304 pure |
| Chinareportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥6.6bn |
| Chinareportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥4.8bn |
| Chinareportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| Chinareportable segment | segment assets | at 2022-03-31 | ¥9.6bn |
| Chinareportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥408m |
| Japanreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| Japanreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥701m |
| Japanreportable segment | employees | at 2022-03-31 | 517 pure |
| Japanreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥20.6bn |
| Japanreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥19.6bn |
| Japanreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥955m |
| Japanreportable segment | segment assets | at 2022-03-31 | ¥22.1bn |
| Japanreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥692m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥29.8bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥27.0bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| —segment total | segment assets | at 2022-03-31 | ¥33.7bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | −¥97m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | −¥15m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥2.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥2.7bn |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | −¥2.2bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | ¥9m |
| Asiareportable segment | capex | 2020-04-01 → 2021-03-31 | ¥89m |
| Asiareportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥69m |
| Asiareportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥1.6bn |
| Asiareportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥1.6bn |
| Asiareportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1m |
| Asiareportable segment | segment assets | at 2021-03-31 | ¥1.8bn |
| Asiareportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥61m |
| Chinareportable segment | capex | 2020-04-01 → 2021-03-31 | ¥477m |
| Chinareportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥346m |
| Chinareportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥6.0bn |
| Chinareportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥4.6bn |
| Chinareportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.4bn |
| Chinareportable segment | segment assets | at 2021-03-31 | ¥8.9bn |
| Chinareportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥468m |
| Japanreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| Japanreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥632m |
| Japanreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥21.1bn |
| Japanreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥19.7bn |
| Japanreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.4bn |
| Japanreportable segment | segment assets | at 2021-03-31 | ¥22.9bn |
| Japanreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥416m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥1.7bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥1.0bn |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥28.7bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥26.0bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥2.7bn |
| —segment total | segment assets | at 2021-03-31 | ¥33.6bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥113m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,402
| Item | Context | Value | Unit |
|---|---|---|---|
| Average number of temporary workers | Prior2YearInstant_NonConsolidatedMember | 175 | |
| Average number of temporary workers | Prior1YearInstant_NonConsolidatedMember | 165 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 183 | |
| Total shareholder return | Prior4YearInstant_NonConsolidatedMember | 0.979 | |
| Total shareholder return | Prior3YearInstant_NonConsolidatedMember | 0.957 | |
| Total shareholder return | Prior2YearInstant_NonConsolidatedMember | 0.613 | |
| Total shareholder return | Prior1YearInstant_NonConsolidatedMember | 0.669 | |
| Total shareholder return | CurrentYearInstant_NonConsolidatedMember | 0.704 | |
| Total return on share price index | Prior4YearInstant_NonConsolidatedMember | 1.203 | |
| Total return on share price index | Prior3YearInstant_NonConsolidatedMember | 1.130 | |
| Total return on share price index | Prior2YearInstant_NonConsolidatedMember | 0.871 | |
| Total return on share price index | Prior1YearInstant_NonConsolidatedMember | 1.250 | |
| Total return on share price index | CurrentYearInstant_NonConsolidatedMember | 1.207 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E02158-000JapanReportableSegmentsMember | 517 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E02158-000JapanReportableSegmentsMember | 185 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E02158-000ChinaReportableSegmentsMember | 304 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E02158-000ChinaReportableSegmentsMember | 94 | |
| Number of employees | CurrentYearInstant_jpcrp030000-asr_E02158-000AsiaReportableSegmentsMember | 66 | |
| Average number of temporary workers | CurrentYearInstant_jpcrp030000-asr_E02158-000AsiaReportableSegmentsMember | － | |
| Number of employees | CurrentYearInstant | 887 | |
| Average number of temporary workers | CurrentYearInstant | 279 | |
| Number of employees | CurrentYearInstant_NonConsolidatedMember | 511 | |
| Average number of temporary workers | CurrentYearInstant_NonConsolidatedMember | 183 | |
| Average age years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 41.6 | |
| Average length of service years information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 15.9 | |
| Average annual salary information about reporting company information about employees | CurrentYearInstant_NonConsolidatedMember | 6303487 | JPY |
| Research and development expenses research and development activities | CurrentYearDuration_jpcrp030000-asr_E02158-000JapanReportableSegmentsMember | 201000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration | 1605000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E02158-000JapanReportableSegmentsMember | 1002000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E02158-000ChinaReportableSegmentsMember | 547000000 | JPY |
| Capital expenditures overview of capital expenditures etc | CurrentYearDuration_jpcrp030000-asr_E02158-000AsiaReportableSegmentsMember | 55000000 | JPY |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 14400000 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 14400000 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 14400000 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 14400000 | |
| 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 | 6 | |
| Number of shareholders financial service providers | CurrentYearInstant_OrdinaryShareMember | 24 | |
| Number of shareholders other corporations | CurrentYearInstant_OrdinaryShareMember | 29 | |
| Number of shareholders foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 48 | |
| Number of shareholders foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 2 | |
| Number of shareholders individuals and others | CurrentYearInstant_OrdinaryShareMember | 1420 | |
| Number of shareholders total | CurrentYearInstant_OrdinaryShareMember | 1529 | |
| Number of shares held number of units national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Number of shares held number of units financial institutions | CurrentYearInstant_OrdinaryShareMember | 11358 | |
| Number of shares held number of units financial service providers | CurrentYearInstant_OrdinaryShareMember | 8852 | |
| Number of shares held number of units other corporations | CurrentYearInstant_OrdinaryShareMember | 79020 | |
| Number of shares held number of units foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 21504 | |
| Number of shares held number of units foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 7 |
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 |
| 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 |