Annual report
7369.TEDINET S100RXRZ
Period2022-07-01 → 2023-06-30
Filed2023-09-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100UEF7 (2024-09-20).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.4bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥6.1bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥5.3bn | 2020-07-01 → 2021-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2019-07-01 → 2020-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.7bn | 2018-07-01 → 2019-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥462m | 2022-07-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥343m | 2021-07-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥496m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥397m | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥403m | 2020-07-01 → 2021-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥323m | 2019-07-01 → 2020-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥263m | 2018-07-01 → 2019-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥494m | 2022-07-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥414m | 2021-07-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥270m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥224m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥237m | 2020-07-01 → 2021-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥210m | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥127m | 2018-07-01 → 2019-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥270m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥224m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥4.1bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥3.7bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2021-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.5bn | at 2020-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥2.3bn | at 2019-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.9bn | at 2022-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2021-06-30d | Cons. | Net assets |
| Net assets / equity | ¥728m | at 2020-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥518m | at 2019-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥893m | at 2022-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2023-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥892m | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2021-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥239m | at 2020-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥380m | at 2019-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.1bn | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥525m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥99m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥362m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥532m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥192m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥31m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥7m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥25m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥373m | 2022-07-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥49m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥294m | 2020-07-01 → 2021-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥48m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥233m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥172.77 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥143.66 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥193.54 | 2020-07-01 → 2021-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥175.25 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥105.54 | 2018-07-01 → 2019-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥171.47 | 2022-07-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥142.06 | 2021-07-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥189.24 | 2020-07-01 → 2021-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,358.78 | at 2023-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,191.95 | at 2022-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,059.97 | at 2021-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥607.03 | at 2020-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥431.78 | at 2019-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 51.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.7% | at 2021-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.3% | at 2020-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.8% | at 2019-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.5% | 2022-07-01 → 2023-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2021-07-01 → 2022-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.9% | 2020-07-01 → 2021-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 33.7% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 27.6% | 2018-07-01 → 2019-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 507 | at 2023-06-30 | Cons. | Number of employees |
| Employees | 468 | at 2022-06-30 | Cons. | Number of employees |
| Employees | 381 | at 2021-06-30d | Cons. | Number of employees |
| Employees | 391 | at 2020-06-30d | Cons. | Number of employees |
| Employees | 379 | at 2019-06-30d | Cons. | Number of employees |
| Revenue | ¥526m | 2022-07-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥493m | 2021-07-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥424m | 2020-07-01 → 2021-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥378m | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥299m | 2018-07-01 → 2019-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥29m | 2022-07-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥31m | 2021-07-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | ¥38m | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥38m | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥34m | 2020-07-01 → 2021-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9m | 2018-07-01 → 2019-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥37m | 2022-07-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥38m | 2021-07-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | ¥34m | 2022-07-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥35m | 2021-07-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥26m | 2020-07-01 → 2021-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥8m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥134m | 2018-07-01 → 2019-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.2bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥2.6bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥2.1bn | at 2021-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.7bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.6bn | at 2019-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.5bn | at 2022-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥1.1bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.0bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥985m | at 2021-06-30d | Standalone | Net assets |
| Net assets / equity | ¥269m | at 2020-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥261m | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥714m | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥497m | at 2022-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥21.7 | 2022-07-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.74 | 2021-07-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.01 | 2020-07-01 → 2021-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.84 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-111.33 | 2018-07-01 → 2019-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥21.53 | 2022-07-01 → 2023-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.49 | 2021-07-01 → 2022-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.55 | 2020-07-01 → 2021-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥675.85 | at 2023-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥653.8 | at 2022-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥631.09 | at 2021-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥224.22 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥217.38 | at 2019-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 33.3% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.8% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.0% | at 2021-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.1% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.3% | at 2019-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.3% | 2022-07-01 → 2023-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2021-07-01 → 2022-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2020-07-01 → 2021-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2019-07-01 → 2020-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,564,100 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,560,600 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,560,600 | at 2021-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 600 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 600 | at 2019-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 35 | at 2023-06-30 | Standalone | Number of employees |
| Employees | 32 | at 2022-06-30 | Standalone | Number of employees |
| Employees | 27 | at 2021-06-30d | Standalone | Number of employees |
| Employees | 28 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 18 | at 2019-06-30d | 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 · 69
| Segment | Item | Period | Value |
|---|---|---|---|
| Construction Businessreportable segment | capex | 2022-07-01 → 2023-06-30 | ¥2m |
| Construction Businessreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥20m |
| Construction Businessreportable segment | employees | at 2023-06-30 | 51 pure |
| Construction Businessreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥1.6bn |
| Construction Businessreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥1.6bn |
| Construction Businessreportable segment | segment assets | at 2023-06-30 | ¥1.4bn |
| Construction Businessreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥159m |
| Construction Related Businessreportable segment | capex | 2022-07-01 → 2023-06-30 | ¥25m |
| Construction Related Businessreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥40m |
| Construction Related Businessreportable segment | employees | at 2023-06-30 | 193 pure |
| Construction Related Businessreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥3.8bn |
| Construction Related Businessreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥3.8bn |
| Construction Related Businessreportable segment | segment assets | at 2023-06-30 | ¥2.9bn |
| Construction Related Businessreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥587m |
| Human Resource Related Businessreportable segment | capex | 2022-07-01 → 2023-06-30 | ¥5m |
| Human Resource Related Businessreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥8m |
| Human Resource Related Businessreportable segment | employees | at 2023-06-30 | 178 pure |
| Human Resource Related Businessreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥1.3bn |
| Human Resource Related Businessreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥1.3bn |
| Human Resource Related Businessreportable segment | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥12m |
| Human Resource Related Businessreportable segment | segment assets | at 2023-06-30 | ¥354m |
| Human Resource Related Businessreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥102m |
| Nursing Care Businessreportable segment | capex | 2022-07-01 → 2023-06-30 | ¥46m |
| Nursing Care Businessreportable segment | depreciation | 2022-07-01 → 2023-06-30 | ¥25m |
| Nursing Care Businessreportable segment | employees | at 2023-06-30 | 50 pure |
| Nursing Care Businessreportable segment | revenue | 2022-07-01 → 2023-06-30 | ¥707m |
| Nursing Care Businessreportable segment | revenue external | 2022-07-01 → 2023-06-30 | ¥707m |
| Nursing Care Businessreportable segment | segment assets | at 2023-06-30 | ¥436m |
| Nursing Care Businessreportable segment | segment profit | 2022-07-01 → 2023-06-30 | ¥103m |
| —segment total | employees | at 2023-06-30 | 472 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-07-01 → 2023-06-30 | ¥78m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-07-01 → 2023-06-30 | ¥92m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2023-06-30 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2023-06-30 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2023-06-30 | ¥12m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-06-30 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2023-06-30 | ¥950m |
| Construction Businessreportable segment | capex | 2021-07-01 → 2022-06-30 | ¥2m |
| Construction Businessreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥13m |
| Construction Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥1.3bn |
| Construction Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥1.3bn |
| Construction Businessreportable segment | segment assets | at 2022-06-30 | ¥1.1bn |
| Construction Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥162m |
| Construction Related Businessreportable segment | capex | 2021-07-01 → 2022-06-30 | ¥79m |
| Construction Related Businessreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥31m |
| Construction Related Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥3.0bn |
| Construction Related Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥3.0bn |
| Construction Related Businessreportable segment | segment assets | at 2022-06-30 | ¥2.2bn |
| Construction Related Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥412m |
| Human Resource Related Businessreportable segment | capex | 2021-07-01 → 2022-06-30 | ¥28m |
| Human Resource Related Businessreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥4m |
| Human Resource Related Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥1.2bn |
| Human Resource Related Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥1.1bn |
| Human Resource Related Businessreportable segment | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥17m |
| Human Resource Related Businessreportable segment | segment assets | at 2022-06-30 | ¥361m |
| Human Resource Related Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥129m |
| Nursing Care Businessreportable segment | capex | 2021-07-01 → 2022-06-30 | ¥24m |
| Nursing Care Businessreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥23m |
| Nursing Care Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥645m |
| Nursing Care Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥645m |
| Nursing Care Businessreportable segment | segment assets | at 2022-06-30 | ¥401m |
| Nursing Care Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥92m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-07-01 → 2022-06-30 | ¥133m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-07-01 → 2022-06-30 | ¥72m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-07-01 → 2022-06-30 | ¥6.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-07-01 → 2022-06-30 | ¥6.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥17m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-06-30 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-07-01 → 2022-06-30 | ¥795m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,310
| Item | Context | Value | Unit |
|---|---|---|---|
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36621-000IshidaYasutoshiMember | 1946-11-15 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E36621-000IshidaYasutoshiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36621-000IshidaYasutoshiMember | Original text (Japanese)（注）４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36621-000UrataMasuyukiMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36621-000UrataMasuyukiMember | Original text (Japanese)浦田 益之 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36621-000UrataMasuyukiMember | 1940-04-16 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E36621-000UrataMasuyukiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36621-000UrataMasuyukiMember | Original text (Japanese)（注）４ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36621-000UedaKeisukeMember | Original text (Japanese)監査役 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36621-000UedaKeisukeMember | Original text (Japanese)上田 圭祐 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36621-000UedaKeisukeMember | 1942-01-18 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E36621-000UedaKeisukeMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36621-000UedaKeisukeMember | Original text (Japanese)（注）４ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Name of group company holding largest amount of investment shares in group | CurrentYearInstant | Original text (Japanese)株式会社エイコー技術コンサルタント | |
| Name of group company holding second largest amount of investment shares in group | CurrentYearInstant | Original text (Japanese)株式会社有坂建設 | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding pledged assets (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amount of revenue from contracts with customers (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on construction contracts (text) | CurrentYearDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding gain on sales of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on sales of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on disposal of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding reclassification adjustments and tax effects relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |