Annual report
7372.TEDINET S100UZAF
Period2023-10-01 → 2024-09-30
Filed2024-12-20
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 141
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.6bn | 2023-10-01 → 2024-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥5.9bn | 2022-10-01 → 2023-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥5.3bn | 2021-10-01 → 2022-09-30d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥4.6bn | 2020-10-01 → 2021-09-30d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥3.7bn | 2019-10-01 → 2020-09-30d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥220m | 2023-10-01 → 2024-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥891m | 2022-10-01 → 2023-09-30 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥124m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥764m | 2022-10-01 → 2023-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥1.3bn | 2021-10-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥735m | 2020-10-01 → 2021-09-30d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥318m | 2019-10-01 → 2020-09-30d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥106m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥492m | 2022-10-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.0bn | 2021-10-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥575m | 2020-10-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥172m | 2019-10-01 → 2020-09-30d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥106m | 2023-10-01 → 2024-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥492m | 2022-10-01 → 2023-09-30 | Cons. | Profit loss IFRS |
| Total assets | ¥12.8bn | at 2024-09-30 | Cons. | Assets IFRS |
| Total assets | ¥13.7bn | at 2023-09-30 | Cons. | Assets IFRS |
| Total assets | ¥12.6bn | at 2022-09-30d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥11.2bn | at 2021-09-30d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥10.8bn | at 2020-09-30d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥7.9bn | at 2024-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥8.9bn | at 2023-09-30 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥4.8bn | at 2024-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥4.8bn | at 2023-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥4.3bn | at 2022-09-30d | Cons. | Equity IFRS |
| Equity (owners) | ¥4.8bn | at 2024-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥4.8bn | at 2023-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥4.3bn | at 2022-09-30d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥3.8bn | at 2021-09-30d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥3.1bn | at 2020-09-30d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥222m | at 2024-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥809m | at 2023-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.4bn | at 2022-09-30d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.3bn | at 2021-09-30d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥1.6bn | at 2020-09-30d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥716m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥1.2bn | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥1.2bn | 2021-10-01 → 2022-09-30d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥1.2bn | 2020-10-01 → 2021-09-30d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥636m | 2019-10-01 → 2020-09-30d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥213m | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥733m | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥199m | 2021-10-01 → 2022-09-30d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥357m | 2020-10-01 → 2021-09-30d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥62m | 2019-10-01 → 2020-09-30d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥1.1bn | 2023-10-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥1.0bn | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥1.3bn | 2021-10-01 → 2022-09-30d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥1.2bn | 2020-10-01 → 2021-09-30d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥61m | 2019-10-01 → 2020-09-30d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥20.79 | 2023-10-01 → 2024-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥96.51 | 2022-10-01 → 2023-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥190.17 | 2021-10-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥102.2 | 2020-10-01 → 2021-09-30d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥30.77 | 2019-10-01 → 2020-09-30d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥945.91 | at 2024-09-30 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥934.33 | at 2023-09-30 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥835.07 | at 2022-09-30d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥675.02 | at 2021-09-30d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥558.29 | at 2020-09-30d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 37.8% | at 2024-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 34.9% | at 2023-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 33.8% | at 2022-09-30d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 34.3% | at 2021-09-30d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 28.8% | at 2020-09-30d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 2.2% | 2023-10-01 → 2024-09-30 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 10.9% | 2022-10-01 → 2023-09-30 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 25.2% | 2021-10-01 → 2022-09-30d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 16.5% | 2020-10-01 → 2021-09-30d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 5.7% | 2019-10-01 → 2020-09-30d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 444 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 395 | at 2023-09-30 | Cons. | Number of employees |
| Employees | 365 | at 2022-09-30d | Cons. | Number of employees |
| Employees | 357 | at 2021-09-30d | Cons. | Number of employees |
| Employees | 376 | at 2020-09-30d | Cons. | Number of employees |
| Revenue | ¥530m | 2023-10-01 → 2024-09-30 | Standalone | Net sales |
| Revenue | ¥603m | 2022-10-01 → 2023-09-30 | Standalone | Net sales |
| Revenue | ¥704m | 2021-10-01 → 2022-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥732m | 2020-10-01 → 2021-09-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥650m | 2019-10-01 → 2020-09-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥50m | 2023-10-01 → 2024-09-30 | Standalone | Operating income |
| Operating income | ¥64m | 2022-10-01 → 2023-09-30 | Standalone | Operating income |
| Ordinary income | ¥164m | 2023-10-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥101m | 2022-10-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥96m | 2021-10-01 → 2022-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥27m | 2020-10-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥43m | 2019-10-01 → 2020-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥182m | 2023-10-01 → 2024-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥101m | 2022-10-01 → 2023-09-30 | Standalone | Income before income taxes |
| Net income | ¥171m | 2023-10-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥92m | 2022-10-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥528m | 2021-10-01 → 2022-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | −¥17m | 2020-10-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥27m | 2019-10-01 → 2020-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.1bn | at 2024-09-30 | Standalone | Assets |
| Total assets | ¥6.3bn | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥6.7bn | at 2022-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.8bn | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.0bn | at 2020-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.7bn | at 2024-09-30 | Standalone | Liabilities |
| Total liabilities | ¥4.0bn | at 2023-09-30 | Standalone | Liabilities |
| Net assets / equity | ¥2.5bn | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥2.2bn | at 2022-09-30d | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.2bn | at 2020-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥38m | at 2024-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥192m | at 2023-09-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥33.47 | 2023-10-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.07 | 2022-10-01 → 2023-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.49 | 2021-10-01 → 2022-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.05 | 2020-10-01 → 2021-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.89 | 2019-10-01 → 2020-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥480.76 | at 2024-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥447.17 | at 2023-09-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥429.1 | at 2022-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥398.62 | at 2021-09-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥386.9 | at 2020-09-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 40.1% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.3% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.6% | at 2022-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.3% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.0% | at 2020-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.2% | 2023-10-01 → 2024-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2022-10-01 → 2023-09-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 23.7% | 2021-10-01 → 2022-09-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2019-10-01 → 2020-09-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,670,000 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,670,000 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,670,000 | at 2022-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,670,000 | at 2021-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,800,000 | at 2020-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 28 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 30 | at 2023-09-30 | Standalone | Number of employees |
| Employees | 31 | at 2022-09-30d | Standalone | Number of employees |
| Employees | 35 | at 2021-09-30d | Standalone | Number of employees |
| Employees | 35 | at 2020-09-30d | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-10-01 → 2024-09-30 | ¥76,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-09-30 | 4 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-10-01 → 2024-09-30 | ¥36m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-10-01 → 2024-09-30 | ¥36m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-09-30 | ¥56m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-10-01 → 2024-09-30 | −¥7m |
| Reconciling Itemsreconciling | segment assets | at 2024-09-30 | ¥38m |
| Studioreportable segment | capex | 2023-10-01 → 2024-09-30 | ¥406m |
| Studioreportable segment | employees | at 2024-09-30 | 416 pure |
| Studioreportable segment | revenue | 2023-10-01 → 2024-09-30 | ¥5.6bn |
| Studioreportable segment | revenue external | 2023-10-01 → 2024-09-30 | ¥5.6bn |
| Studioreportable segment | segment assets | at 2024-09-30 | ¥12.7bn |
| Studioreportable segment | segment profit | 2023-10-01 → 2024-09-30 | ¥226m |
| —segment total | capex | 2023-10-01 → 2024-09-30 | ¥406m |
| —segment total | employees | at 2024-09-30 | 416 pure |
| —segment total | revenue | 2023-10-01 → 2024-09-30 | ¥5.6bn |
| —segment total | revenue external | 2023-10-01 → 2024-09-30 | ¥5.6bn |
| —segment total | segment assets | at 2024-09-30 | ¥12.7bn |
| —segment total | segment profit | 2023-10-01 → 2024-09-30 | ¥226m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-10-01 → 2024-09-30 | ¥406m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-10-01 → 2024-09-30 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-10-01 → 2024-09-30 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-09-30 | ¥12.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-10-01 → 2024-09-30 | ¥220m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-10-01 → 2023-09-30 | ¥2,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-10-01 → 2023-09-30 | ¥87m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-10-01 → 2023-09-30 | ¥87m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-09-30 | ¥69m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-10-01 → 2023-09-30 | −¥435,000 |
| Reconciling Itemsreconciling | segment assets | at 2023-09-30 | ¥192m |
| Studioreportable segment | capex | 2022-10-01 → 2023-09-30 | ¥2.2bn |
| Studioreportable segment | revenue | 2022-10-01 → 2023-09-30 | ¥5.8bn |
| Studioreportable segment | revenue external | 2022-10-01 → 2023-09-30 | ¥5.8bn |
| Studioreportable segment | segment assets | at 2023-09-30 | ¥13.4bn |
| Studioreportable segment | segment profit | 2022-10-01 → 2023-09-30 | ¥892m |
| —segment total | capex | 2022-10-01 → 2023-09-30 | ¥2.2bn |
| —segment total | revenue | 2022-10-01 → 2023-09-30 | ¥5.8bn |
| —segment total | revenue external | 2022-10-01 → 2023-09-30 | ¥5.8bn |
| —segment total | segment assets | at 2023-09-30 | ¥13.4bn |
| —segment total | segment profit | 2022-10-01 → 2023-09-30 | ¥892m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-10-01 → 2023-09-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-10-01 → 2023-09-30 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-10-01 → 2023-09-30 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-09-30 | ¥13.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-10-01 → 2023-09-30 | ¥891m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-09-30 | 4 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,419
| Item | Context | Value | Unit |
|---|---|---|---|
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神戸市中央区加納町４丁目４番17号 ニッセイ三宮ビル12階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 078(954)5820 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理部ゼネラル・マネージャー 新 敬史 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36629 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 73720 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社デコルテ・ホールディングス | |
| Filer name in english | FilingDateInstant | Decollte Holdings Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2023-10-01 | |
| Current period end date | FilingDateInstant | 2024-09-30 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2024-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2022-10-01 | |
| Comparative period end date | FilingDateInstant | 2023-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-09-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Overview of company (text) | FilingDateInstant | Text · Plus | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| 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 | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社デコルテ | |
| 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 development of human resources and internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Reference to other information strategy | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on development of human resources and internal environment and targets and performance using such metrics metrics and targets (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 |
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 · 21 of 21 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 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 |