Annual report
7343.TEDINET S100YKOR
Period2025-04-01 → 2026-03-31
Filed2026-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥6.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥5.2bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.6bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥624m | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥461m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥639m | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥498m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥754m | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥652m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥514m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥609m | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥229m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥394m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥179m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥447m | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥535m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥328m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥386m | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥165m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥5.4bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥5.1bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥5.0bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.6bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥4.1bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.3bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.2bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.0bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥3.6bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.1bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.3bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.5bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥469m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥311m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥171m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥427m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥26m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥22m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥138m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥904m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥17m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥552m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥249m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥175m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥93m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥112m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥264m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥69.06 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.85 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.81 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.83 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.91 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥67.45 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.79 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥78.71 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥93.29 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥56.61 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥705.89 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥678.92 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥699.11 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥663.49 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥590.67 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 75.6% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.6% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.6% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.6% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.9% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.6% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.1% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.3% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 312 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 349 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 331 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 243 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 238 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥4.7bn | 2025-04-01 → 2026-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥4.6bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥3.9bn | 2023-04-01 → 2024-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥3.5bn | 2022-04-01 → 2023-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥3.2bn | 2021-04-01 → 2022-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥601m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥437m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥631m | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥478m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥542m | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥532m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥402m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥580m | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥240m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥372m | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥181m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥304m | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥630m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥251m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.0bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥4.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥4.7bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.4bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.7bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.2bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.2bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.8bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.6bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.6bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.9bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥824m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥65.1 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.2 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.36 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.74 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.43 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥63.58 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥31.13 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.57 | 2023-04-01 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥109.86 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥43.38 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥69 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥42 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥656.22 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥633.07 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥651.74 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥639.47 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥540.82 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 75.2% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.8% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.3% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.8% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.1% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.1% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,944,616 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,886,816 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,746,416 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,478,416 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,395,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 301 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 335 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 318 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 236 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 234 | at 2022-03-31v | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | −¥2.2bn |
| Financialreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥149m |
| Financialreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥81m |
| Financialreportable segment | employees | at 2026-03-31 | 310 pure |
| Financialreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥4.8bn |
| Financialreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥4.8bn |
| Financialreportable segment | segment assets | at 2026-03-31 | ¥5.0bn |
| Financialreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥601m |
| Real Estate Salesreportable segment | employees | at 2026-03-31 | 2 pure |
| Real Estate Salesreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥479m |
| Real Estate Salesreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥479m |
| Real Estate Salesreportable segment | segment assets | at 2026-03-31 | ¥2.5bn |
| Real Estate Salesreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥23m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥149m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥81m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥5.3bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥5.3bn |
| —segment total | segment assets | at 2026-03-31 | ¥7.5bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥624m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥18m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥18m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥1.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥18m |
| Financialreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥301m |
| Financialreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥68m |
| Financialreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥4.8bn |
| Financialreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥4.8bn |
| Financialreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥18m |
| Financialreportable segment | segment assets | at 2025-03-31 | ¥4.8bn |
| Financialreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥436m |
| Real Estate Salesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Real Estate Salesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Real Estate Salesreportable segment | segment assets | at 2025-03-31 | ¥1.3bn |
| Real Estate Salesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥44m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥301m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥68m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥6.0bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥6.0bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥18m |
| —segment total | segment assets | at 2025-03-31 | ¥6.2bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥479m |
| Financialreportable segment | employees | at 2026-03-31 | 301 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,503
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)RSM清和監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)戸 塚 雅 春 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)藤 本 亮 | |
| Audit opinion consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)返金負債の見積り | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】(重要な会計上の見積り)(返金負債) | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)RSM清和監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)戸 塚 雅 春 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)藤 本 亮 | |
| Audit opinion non consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)（１）返金負債の見積り | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row2Member | Original text (Japanese)（２）株式会社イノセントの株式の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row2Member | Original text (Japanese)【注記事項】（重要な会計上の見積り） | |
| Reference2 kam non consolidated | FilingDateInstant_Row2Member | Original text (Japanese)【注記事項】（重要な会計上の見積り） | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 3622255000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 4324120000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 5221748000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 5963620000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 5289122000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 513630000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 651961000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 753716000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 497522000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 638992000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 327505000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 535117000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 446501000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 178661000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 394344000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 362973000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 489040000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 449220000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 164513000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 424417000 | 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 |