Annual report
7366.TEDINET S100R651
Period2022-04-01 → 2023-03-31
Filed2023-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 89
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥24.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥19.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥3.1bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥2.4bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.8bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥18.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥14.3bn | at 2022-03-31 | Cons. | Assets |
| Total liabilities | ¥11.5bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥8.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.6bn | at 2021-03-31d | Cons. | Net assets |
| Cash and deposits | ¥3.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥2.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥3.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥46.15 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.32 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥45.97 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥30.16 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥200.43 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥157.42 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 37.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 25.8% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.2% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,289 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 2,606 | at 2022-03-31 | Cons. | Number of employees |
| Revenue | ¥5.9bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥4.3bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥1.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥263m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | −¥817m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.7bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥388m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥139m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.9bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥288m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.9bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥246m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥122m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥16.5bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥12.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥910m | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥8.6bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥7.0bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥171m | at 2021-03-31d | Standalone | Net assets |
| Cash and deposits | ¥1.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥99m | at 2021-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥194m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥299m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥593m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥53.72 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.94 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-306,341.98 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥53.51 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥6.91 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥6.5 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥212.96 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥162.39 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥429,374.28 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 46.0% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.7% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.9% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 28.6% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 35,648,812 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 35,617,112 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 200 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 679 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 550 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 134 | at 2021-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 71
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥105m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 494 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥4.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥150m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥128m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥3.3bn |
| LITALICO Junior Servicereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥213m |
| LITALICO Junior Servicereportable segment | employees | at 2023-03-31 | 1258 pure |
| LITALICO Junior Servicereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥7.9bn |
| LITALICO Junior Servicereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥7.9bn |
| LITALICO Junior Servicereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| LITALICO Platform Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥242m |
| LITALICO Platform Businessreportable segment | employees | at 2023-03-31 | 231 pure |
| LITALICO Platform Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.2bn |
| LITALICO Platform Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3.2bn |
| LITALICO Platform Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥45m |
| LITALICO Platform Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| LITALICO Works Servicereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥194m |
| LITALICO Works Servicereportable segment | employees | at 2023-03-31 | 1021 pure |
| LITALICO Works Servicereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥9.5bn |
| LITALICO Works Servicereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥9.5bn |
| LITALICO Works Servicereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥3.5bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥650m |
| —segment total | employees | at 2023-03-31 | 2510 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥20.7bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥20.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥45m |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥6.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥755m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥25.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥24.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥6.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥72m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥3.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥2.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥724m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥11m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥96m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥803m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥803m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥2.5bn |
| LITALICO Junior Servicereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥179m |
| LITALICO Junior Servicereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥6.7bn |
| LITALICO Junior Servicereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥6.7bn |
| LITALICO Junior Servicereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| LITALICO Platform Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥170m |
| LITALICO Platform Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.9bn |
| LITALICO Platform Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| LITALICO Platform Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥79m |
| LITALICO Platform Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥243m |
| LITALICO Works Servicereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥167m |
| LITALICO Works Servicereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥8.6bn |
| LITALICO Works Servicereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥8.6bn |
| LITALICO Works Servicereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥3.4bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥517m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥17.2bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥17.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥79m |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥589m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥20.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥19.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥803m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥4.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 188 pure |
| LITALICO Platform Businessreportable segment | employees | at 2023-03-31 | 206 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,246
| Item | Context | Value | Unit |
|---|---|---|---|
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Policy on human resource development and improvement of internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)長谷川 敦弥 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)岐阜県多治見市 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都港区浜松町２丁目１１番３号 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８－１２ | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)穐田 誉輝 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都渋谷区 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)佐藤 崇弘 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都港区 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)ＴＨＥ ＢＡＮＫ ＯＦ ＮＥＷ ＹＯＲＫ １３３６５２（常任代理人）株式会社みずほ銀行決済営業部 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)ＭＳＩＰ ＣＬＩＥＮＴ ＳＥＣＵＲＩＴＩＥＳ（常任代理人）モルガン・スタンレーＭＵＦＧ証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)ＬＩＴＡＬＩＣＯ従業員持株会 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都目黒区上目黒２丁目１－１中目黒ＧＴタワー１５Ｆ | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)ＴＨＥ ＢＡＮＫ ＯＦ ＮＥＷ ＹＯＲＫ １４００５１（常任代理人）株式会社みずほ銀行決済営業部 |
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 · 23 of 23 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net 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 |