Annual report
7370.TEDINET S100YXYC
Period2025-06-01 → 2026-05-31
Filed2026-08-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 141
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.7bn | 2025-06-01 → 2026-05-31 | Cons. | Net sales |
| Revenue | ¥2.9bn | 2024-06-01 → 2025-05-31 | Cons. | Net sales |
| Revenue | ¥3.3bn | 2023-06-01 → 2024-05-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥361m | 2025-06-01 → 2026-05-31 | Cons. | Operating income |
| Operating income | ¥841m | 2024-06-01 → 2025-05-31 | Cons. | Operating income |
| Ordinary income | ¥404m | 2025-06-01 → 2026-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥844m | 2024-06-01 → 2025-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2023-06-01 → 2024-05-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥361m | 2025-06-01 → 2026-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥819m | 2024-06-01 → 2025-05-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥237m | 2025-06-01 → 2026-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥539m | 2024-06-01 → 2025-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥749m | 2023-06-01 → 2024-05-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥236m | 2025-06-01 → 2026-05-31 | Cons. | Profit loss |
| Net income | ¥539m | 2024-06-01 → 2025-05-31 | Cons. | Profit loss |
| Total assets | ¥5.1bn | at 2026-05-31 | Cons. | Assets |
| Total assets | ¥5.3bn | at 2025-05-31 | Cons. | Assets |
| Total assets | ¥5.1bn | at 2024-05-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.5bn | at 2023-05-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥694m | at 2026-05-31 | Cons. | Liabilities |
| Total liabilities | ¥659m | at 2025-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.4bn | at 2026-05-31 | Cons. | Net assets |
| Net assets / equity | ¥4.6bn | at 2025-05-31 | Cons. | Net assets |
| Net assets / equity | ¥4.4bn | at 2024-05-31v | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2023-05-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2026-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2025-05-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.7bn | at 2026-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.1bn | at 2025-05-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2024-05-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥41m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥694m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥231m | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥164m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥165m | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥814m | 2025-06-01 → 2026-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥257m | 2024-06-01 → 2025-05-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥586m | 2023-06-01 → 2024-05-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥33.96 | 2025-06-01 → 2026-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.72 | 2024-06-01 → 2025-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥105.08 | 2023-06-01 → 2024-05-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥33.95 | 2025-06-01 → 2026-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥76.41 | 2024-06-01 → 2025-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥104.43 | 2023-06-01 → 2024-05-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥642.51 | at 2026-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥658.2 | at 2025-05-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥621.71 | at 2024-05-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥572.95 | at 2023-05-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 85.9% | at 2026-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.4% | at 2025-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.0% | at 2024-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.6% | at 2023-05-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.3% | 2025-06-01 → 2026-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2024-06-01 → 2025-05-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.6% | 2023-06-01 → 2024-05-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 149 | at 2026-05-31 | Cons. | Number of employees |
| Employees | 136 | at 2025-05-31 | Cons. | Number of employees |
| Employees | 168 | at 2024-05-31v | Cons. | Number of employees |
| Employees | 204 | at 2023-05-31v | Cons. | Number of employees |
| Revenue | ¥2.3bn | 2025-06-01 → 2026-05-31 | Standalone | Net sales |
| Revenue | ¥2.8bn | 2024-06-01 → 2025-05-31 | Standalone | Net sales |
| Revenue | ¥3.1bn | 2023-06-01 → 2024-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.5bn | 2022-06-01 → 2023-05-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.1bn | 2021-06-01 → 2022-05-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥380m | 2025-06-01 → 2026-05-31 | Standalone | Operating income |
| Operating income | ¥851m | 2024-06-01 → 2025-05-31 | Standalone | Operating income |
| Ordinary income | ¥426m | 2025-06-01 → 2026-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥854m | 2024-06-01 → 2025-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2023-06-01 → 2024-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2022-06-01 → 2023-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-06-01 → 2022-05-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥383m | 2025-06-01 → 2026-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥829m | 2024-06-01 → 2025-05-31 | Standalone | Income before income taxes |
| Net income | ¥258m | 2025-06-01 → 2026-05-31 | Standalone | Profit loss |
| Net income | ¥543m | 2024-06-01 → 2025-05-31 | Standalone | Profit loss |
| Net income | ¥756m | 2023-06-01 → 2024-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥879m | 2022-06-01 → 2023-05-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥829m | 2021-06-01 → 2022-05-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.0bn | at 2026-05-31 | Standalone | Assets |
| Total assets | ¥5.3bn | at 2025-05-31 | Standalone | Assets |
| Total assets | ¥5.0bn | at 2024-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.1bn | at 2023-05-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.9bn | at 2022-05-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥564m | at 2026-05-31 | Standalone | Liabilities |
| Total liabilities | ¥636m | at 2025-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.4bn | at 2026-05-31 | Standalone | Net assets |
| Net assets / equity | ¥4.7bn | at 2025-05-31 | Standalone | Net assets |
| Net assets / equity | ¥4.4bn | at 2024-05-31v | Standalone | Net assets |
| Net assets / equity | ¥4.2bn | at 2023-05-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.8bn | at 2022-05-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2026-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.0bn | at 2025-05-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥3.6bn | at 2023-05-31v | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.0bn | at 2022-05-31v | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥690m | 2022-06-01 → 2023-05-31v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥967m | 2021-06-01 → 2022-05-31v | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥578m | 2022-06-01 → 2023-05-31v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥200m | 2021-06-01 → 2022-05-31v | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥530m | 2022-06-01 → 2023-05-31v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.7bn | 2021-06-01 → 2022-05-31v | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥36.88 | 2025-06-01 → 2026-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.23 | 2024-06-01 → 2025-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.03 | 2023-06-01 → 2024-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.45 | 2022-06-01 → 2023-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥112.72 | 2021-06-01 → 2022-05-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥36.86 | 2025-06-01 → 2026-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥76.92 | 2024-06-01 → 2025-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥105.38 | 2023-06-01 → 2024-05-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥118.54 | 2022-06-01 → 2023-05-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥111.59 | 2021-06-01 → 2022-05-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥40 | 2025-06-01 → 2026-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥38 | 2024-06-01 → 2025-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥36.8 | 2023-06-01 → 2024-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35.8 | 2022-06-01 → 2023-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥34.5 | 2021-06-01 → 2022-05-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥647.32 | at 2026-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥659.97 | at 2025-05-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥622.97 | at 2024-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥573.24 | at 2023-05-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥515.53 | at 2022-05-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 88.5% | at 2026-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.8% | at 2025-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.5% | at 2024-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.0% | at 2023-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.1% | at 2022-05-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.7% | 2025-06-01 → 2026-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.1% | 2024-06-01 → 2025-05-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.7% | 2023-06-01 → 2024-05-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.1% | 2022-06-01 → 2023-05-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 32.9% | 2021-06-01 → 2022-05-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,298,200 | at 2026-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,280,200 | at 2025-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,268,200 | at 2024-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,253,800 | at 2023-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,388,200 | at 2022-05-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 126 | at 2026-05-31 | Standalone | Number of employees |
| Employees | 129 | at 2025-05-31 | Standalone | Number of employees |
| Employees | 159 | at 2024-05-31v | Standalone | Number of employees |
| Employees | 192 | at 2023-05-31v | Standalone | Number of employees |
| Employees | 179 | at 2022-05-31v | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | segment profit | 2025-06-01 → 2026-05-31 | −¥10m |
| Media Platform Servicesreportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥9m |
| Media Platform Servicesreportable segment | employees | at 2026-05-31 | 19 pure |
| Media Platform Servicesreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥195m |
| Media Platform Servicesreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥195m |
| Media Platform Servicesreportable segment | segment profit | 2025-06-01 → 2026-05-31 | −¥62m |
| PR Consulting Servicesreportable segment | depreciation | 2025-06-01 → 2026-05-31 | ¥45m |
| PR Consulting Servicesreportable segment | employees | at 2026-05-31 | 70 pure |
| PR Consulting Servicesreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥2.2bn |
| PR Consulting Servicesreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥2.2bn |
| PR Consulting Servicesreportable segment | segment profit | 2025-06-01 → 2026-05-31 | ¥428m |
| Real Estate Businessreportable segment | employees | at 2026-05-31 | 2 pure |
| Real Estate Businessreportable segment | revenue | 2025-06-01 → 2026-05-31 | ¥353m |
| Real Estate Businessreportable segment | revenue external | 2025-06-01 → 2026-05-31 | ¥353m |
| Real Estate Businessreportable segment | segment profit | 2025-06-01 → 2026-05-31 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-06-01 → 2026-05-31 | ¥55m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-06-01 → 2026-05-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-06-01 → 2026-05-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-06-01 → 2026-05-31 | ¥361m |
| Reconciling Itemsreconciling | revenue | 2024-06-01 → 2025-05-31 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-06-01 → 2025-05-31 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2025-05-31 | ¥5m |
| Media Platform Servicesreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥9m |
| Media Platform Servicesreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥368m |
| Media Platform Servicesreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥368m |
| Media Platform Servicesreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥51m |
| PR Consulting Servicesreportable segment | depreciation | 2024-06-01 → 2025-05-31 | ¥67m |
| PR Consulting Servicesreportable segment | revenue | 2024-06-01 → 2025-05-31 | ¥2.6bn |
| PR Consulting Servicesreportable segment | revenue external | 2024-06-01 → 2025-05-31 | ¥2.6bn |
| PR Consulting Servicesreportable segment | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥6m |
| PR Consulting Servicesreportable segment | segment profit | 2024-06-01 → 2025-05-31 | ¥785m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-06-01 → 2025-05-31 | ¥76m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-06-01 → 2025-05-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-06-01 → 2025-05-31 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-06-01 → 2025-05-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-06-01 → 2025-05-31 | ¥836m |
| Media Platform Servicesreportable segment | employees | at 2026-05-31 | 19 pure |
| PR Consulting Servicesreportable segment | employees | at 2026-05-31 | 63 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,782
| Item | Context | Value | Unit |
|---|---|---|---|
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -22883000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -22763000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 723517000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 2865942000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 919992000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 2989478000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 5292010000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 4986207000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 28220000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 33273000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 18705000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 25328000 | JPY |
| Accrued expenses | Prior1YearInstant_NonConsolidatedMember | 73280000 | JPY |
| Accrued expenses | CurrentYearInstant_NonConsolidatedMember | 43989000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 98944000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 6077000 | JPY |
| Advances received | Prior1YearInstant_NonConsolidatedMember | 335501000 | JPY |
| Advances received | CurrentYearInstant_NonConsolidatedMember | 408825000 | JPY |
| Provision for bonuses | Prior1YearInstant_NonConsolidatedMember | 40077000 | JPY |
| Provision for bonuses | CurrentYearInstant_NonConsolidatedMember | 28518000 | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | 22058000 | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 17732000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 616788000 | JPY |
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 563744000 | JPY |
| Long term advances received | Prior1YearInstant_NonConsolidatedMember | 19210000 | JPY |
| Long term advances received | CurrentYearInstant_NonConsolidatedMember | 264000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 19210000 | JPY |
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 264000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 635998000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 564008000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 905162000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 905856000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 875162000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 910441000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 875162000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 875856000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 34584000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 3126641000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 3067184000 | JPY |
| Legal retained earnings | Prior1YearInstant_NonConsolidatedMember | 86883000 | JPY |
| Legal retained earnings | CurrentYearInstant_NonConsolidatedMember | 118612000 | JPY |
| Other retained earnings | Prior1YearInstant_NonConsolidatedMember | 3039758000 | JPY |
| Other retained earnings | CurrentYearInstant_NonConsolidatedMember | 2948571000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 3039758000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 2948571000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -259254000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -464404000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 4647711000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 4419077000 | 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 rounding |
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| period resolution | pass |
| statement vs summary · net assets | pass |
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| 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 |
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| statement vs summary · total assets | pass |
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| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |