Annual report
7369.TEDINET S100UGIO
Period2023-07-01 → 2024-06-30
Filed2024-09-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.3bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥6.1bn | 2021-07-01 → 2022-06-30d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥147m | 2023-07-01 → 2024-06-30 | Cons. | Operating income |
| Operating income | ¥462m | 2022-07-01 → 2023-06-30 | Cons. | Operating income |
| Ordinary income | ¥89m | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥496m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥397m | 2021-07-01 → 2022-06-30d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥79m | 2023-07-01 → 2024-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥494m | 2022-07-01 → 2023-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥88m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2022-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | −¥88m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss |
| Net income | ¥270m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss |
| Total assets | ¥7.6bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥4.1bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥3.7bn | at 2022-06-30d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥5.6bn | at 2024-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.0bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.0bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2022-06-30d | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2021-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥728m | at 2020-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.4bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2023-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥892m | at 2022-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2021-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥239m | at 2020-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥662m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| 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 → 2022-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥1.7bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| 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 → 2022-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | ¥1.3bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| 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 → 2022-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥-56.19 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (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 → 2022-06-30d | 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 (diluted) | ¥171.47 | 2022-07-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥142.06 | 2021-07-01 → 2022-06-30d | 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 | ¥1,290.88 | at 2024-06-30 | Cons. | Net assets 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 2022-06-30d | 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) |
| Equity ratio | 26.5% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.1% | at 2022-06-30d | 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) |
| ROE | -4.2% | 2023-07-01 → 2024-06-30 | Cons. | Rate of return on equity (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 → 2022-06-30d | 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) |
| Employees | 589 | at 2024-06-30 | Cons. | Number of employees |
| Employees | 507 | at 2023-06-30 | Cons. | Number of employees |
| Employees | 468 | at 2022-06-30d | Cons. | Number of employees |
| Employees | 381 | at 2021-06-30d | Cons. | Number of employees |
| Employees | 391 | at 2020-06-30d | Cons. | Number of employees |
| Revenue | ¥586m | 2023-07-01 → 2024-06-30 | Standalone | Net sales |
| Revenue | ¥526m | 2022-07-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥493m | 2021-07-01 → 2022-06-30d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥67m | 2023-07-01 → 2024-06-30 | Standalone | Operating income |
| Operating income | ¥29m | 2022-07-01 → 2023-06-30 | Standalone | Operating income |
| Ordinary income | ¥78m | 2023-07-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥38m | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥38m | 2021-07-01 → 2022-06-30d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥78m | 2023-07-01 → 2024-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥37m | 2022-07-01 → 2023-06-30 | Standalone | Income before income taxes |
| Net income | ¥77m | 2023-07-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | ¥34m | 2022-07-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥35m | 2021-07-01 → 2022-06-30d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥6.4bn | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥3.2bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥2.6bn | at 2022-06-30d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥5.3bn | at 2024-06-30 | Standalone | Liabilities |
| Total liabilities | ¥2.1bn | at 2023-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥1.1bn | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.0bn | at 2022-06-30d | Standalone | Net assets |
| Net assets / equity | ¥985m | at 2021-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥269m | at 2020-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥301m | at 2024-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥714m | at 2023-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥49.13 | 2023-07-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2022-06-30d | 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 (diluted) | ¥48.44 | 2023-07-01 → 2024-06-30 | Standalone | Diluted earnings 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 → 2022-06-30d | 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 | ¥725.01 | at 2024-06-30 | Standalone | Net assets 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 2022-06-30d | 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) |
| Equity ratio | 17.6% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.3% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.8% | at 2022-06-30d | 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) |
| ROE | 7.0% | 2023-07-01 → 2024-06-30 | Standalone | Rate of return on equity (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 → 2022-06-30d | 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 | 1,565,100 | at 2024-06-30 | Standalone | Total number of issued shares (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 2022-06-30d | 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) |
| Employees | 38 | at 2024-06-30 | Standalone | Number of employees |
| Employees | 35 | at 2023-06-30 | Standalone | Number of employees |
| Employees | 32 | at 2022-06-30d | Standalone | Number of employees |
| Employees | 27 | at 2021-06-30d | Standalone | Number of employees |
| Employees | 28 | at 2020-06-30d | 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 | 2023-07-01 → 2024-06-30 | ¥10m |
| Construction Businessreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥52m |
| Construction Businessreportable segment | employees | at 2024-06-30 | 88 pure |
| Construction Businessreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥3.2bn |
| Construction Businessreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥3.2bn |
| Construction Businessreportable segment | segment assets | at 2024-06-30 | ¥4.2bn |
| Construction Businessreportable segment | segment profit | 2023-07-01 → 2024-06-30 | −¥49m |
| Construction Related Businessreportable segment | capex | 2023-07-01 → 2024-06-30 | ¥49m |
| Construction Related Businessreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥49m |
| Construction Related Businessreportable segment | employees | at 2024-06-30 | 218 pure |
| Construction Related Businessreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥3.9bn |
| Construction Related Businessreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥3.9bn |
| Construction Related Businessreportable segment | segment assets | at 2024-06-30 | ¥3.4bn |
| Construction Related Businessreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥455m |
| Human Resource Related Businessreportable segment | capex | 2023-07-01 → 2024-06-30 | ¥7m |
| Human Resource Related Businessreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥8m |
| Human Resource Related Businessreportable segment | employees | at 2024-06-30 | 181 pure |
| Human Resource Related Businessreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥2.4bn |
| Human Resource Related Businessreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥2.4bn |
| Human Resource Related Businessreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥1m |
| Human Resource Related Businessreportable segment | segment assets | at 2024-06-30 | ¥1.1bn |
| Human Resource Related Businessreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥124m |
| Nursing Care Businessreportable segment | capex | 2023-07-01 → 2024-06-30 | ¥15m |
| Nursing Care Businessreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥25m |
| Nursing Care Businessreportable segment | employees | at 2024-06-30 | 64 pure |
| Nursing Care Businessreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥792m |
| Nursing Care Businessreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥792m |
| Nursing Care Businessreportable segment | segment assets | at 2024-06-30 | ¥609m |
| Nursing Care Businessreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥127m |
| —segment total | employees | at 2024-06-30 | 551 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-07-01 → 2024-06-30 | ¥81m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-07-01 → 2024-06-30 | ¥135m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2024-06-30 | ¥10.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2024-06-30 | ¥10.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-06-30 | ¥9.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2024-06-30 | ¥657m |
| 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 | 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 | 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 | 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 | 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 |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,343
| Item | Context | Value | Unit |
|---|---|---|---|
| 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（グロース市場）名古屋証券取引所（ネクスト市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)権利内容について何ら限定のない当社における標準となる株式であります。なお、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)尾松 豪紀 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)岐阜県大垣市 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)河合 清明 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)愛知県稲沢市 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)山本 恭司 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)兵庫県加古川市 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)藤原 巧 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)岐阜県揖斐郡池田町 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)尾松 恵子 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)岐阜県大垣市 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)岡三証券株式会社 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都中央区日本橋１丁目17－６ | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)メイホーホールディングス従業員持株会 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)岐阜県岐阜市吹上町６丁目21番 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)株式会社マルエイ | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)岐阜県岐阜市入舟町４丁目８－１ | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)株式会社SBI証券 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都港区六本木１丁目６番１号 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | 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_No10MajorShareholdersMember | Original text (Japanese)東京都港区赤坂１丁目８番１号 赤坂インターシティAIR | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)単元株式数100株 | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)同上 | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | Original text (Japanese)１単元（100株）未満の株式数 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社メイホーホールディングス | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)岐阜県岐阜市吹上町６丁目21番 | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | 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 |
| 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 |