Annual report
7375.TEDINET S100WS5X
Period2024-07-01 → 2025-06-30
Filed2025-09-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 115
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.1bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales |
| Revenue | ¥3.9bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales |
| Revenue | ¥4.5bn | 2022-07-01 → 2023-06-30v | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.7bn | 2021-07-01 → 2022-06-30v | Cons. | Net sales (5-year summary) |
| Operating income | ¥182m | 2024-07-01 → 2025-06-30 | Cons. | Operating income |
| Operating income | ¥33m | 2023-07-01 → 2024-06-30 | Cons. | Operating income |
| Ordinary income | ¥151m | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥7m | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥177m | 2022-07-01 → 2023-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥213m | 2021-07-01 → 2022-06-30v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥131m | 2024-07-01 → 2025-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥19m | 2023-07-01 → 2024-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥146m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥505m | 2022-07-01 → 2023-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥183m | 2021-07-01 → 2022-06-30v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥146m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss |
| Net income | ¥5m | 2023-07-01 → 2024-06-30 | Cons. | Profit loss |
| Total assets | ¥3.5bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥3.4bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2023-06-30v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.3bn | at 2022-06-30v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.2bn | at 2025-06-30 | Cons. | Liabilities |
| Total liabilities | ¥3.2bn | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥274m | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥130m | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥100m | at 2023-06-30v | Cons. | Net assets |
| Net assets / equity | ¥570m | at 2022-06-30v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥692m | at 2025-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥512m | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥679m | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥499m | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥860m | at 2023-06-30v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥913m | at 2022-06-30v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥460m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥175m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥531m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥476m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥126m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥137m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥318m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥93m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥153m | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥400m | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥266m | 2022-07-01 → 2023-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥40m | 2021-07-01 → 2022-06-30v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥43.63 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.47 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-151.81 | 2022-07-01 → 2023-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.3 | 2021-07-01 → 2022-06-30v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥54.37 | 2021-07-01 → 2022-06-30v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥63.2 | at 2025-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥19.57 | at 2024-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥16.54 | at 2023-06-30v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥164.7 | at 2022-06-30v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 6.1% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 1.9% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 1.5% | at 2023-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.8% | at 2022-06-30v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 105.4% | 2024-07-01 → 2025-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.2% | 2023-07-01 → 2024-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 33.5% | 2021-07-01 → 2022-06-30v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 199 | at 2025-06-30 | Cons. | Number of employees |
| Employees | 201 | at 2024-06-30 | Cons. | Number of employees |
| Employees | 192 | at 2023-06-30v | Cons. | Number of employees |
| Employees | 165 | at 2022-06-30v | Cons. | Number of employees |
| Revenue | ¥407m | 2024-07-01 → 2025-06-30 | Standalone | Operating revenue2 |
| Revenue | ¥401m | 2023-07-01 → 2024-06-30 | Standalone | Operating revenue2 |
| Revenue | ¥480m | 2022-07-01 → 2023-06-30v | Standalone | Operating revenue2 (5-year summary) |
| Revenue | ¥312m | 2021-07-01 → 2022-06-30v | Standalone | Operating revenue2 (5-year summary) |
| Operating income | −¥66m | 2024-07-01 → 2025-06-30 | Standalone | Operating income |
| Operating income | −¥129m | 2023-07-01 → 2024-06-30 | Standalone | Operating income |
| Ordinary income | ¥15m | 2024-07-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥464m | 2023-07-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥8m | 2022-07-01 → 2023-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥98m | 2021-07-01 → 2022-06-30v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥17m | 2024-07-01 → 2025-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥465m | 2023-07-01 → 2024-06-30 | Standalone | Income before income taxes |
| Net income | ¥17m | 2024-07-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥465m | 2023-07-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | −¥572m | 2022-07-01 → 2023-06-30v | Standalone | Net income loss (5-year summary) |
| Net income | −¥98m | 2021-07-01 → 2022-06-30v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥789m | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥631m | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥565m | at 2023-06-30v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.1bn | at 2022-06-30v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥714m | at 2025-06-30 | Standalone | Liabilities |
| Total liabilities | ¥570m | at 2024-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥75m | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥60m | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | −¥430m | at 2023-06-30v | Standalone | Net assets |
| Net assets / equity | ¥107m | at 2022-06-30v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥101m | at 2025-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥14m | at 2024-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥5 | 2024-07-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥139 | 2023-07-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-171.86 | 2022-07-01 → 2023-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-29.5 | 2021-07-01 → 2022-06-30v | Standalone | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3.71 | at 2025-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-1.29 | at 2024-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-142.07 | at 2023-06-30v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥25.01 | at 2022-06-30v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 1.6% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -0.7% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | -83.9% | at 2023-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 7.4% | at 2022-06-30v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 412.0% | 2024-07-01 → 2025-06-30 | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 3,348,421 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,348,421 | at 2024-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,338,221 | at 2023-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,312,821 | at 2022-06-30v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 23 | at 2025-06-30 | Standalone | Number of employees |
| Employees | 29 | at 2024-06-30 | Standalone | Number of employees |
| Employees | 24 | at 2023-06-30v | Standalone | Number of employees |
| Employees | 23 | at 2022-06-30v | 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 · 58
| Segment | Item | Period | Value |
|---|---|---|---|
| Material Businessreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥42m |
| Material Businessreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥114m |
| Material Businessreportable segment | employees | at 2025-06-30 | 52 pure |
| Material Businessreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥1.3bn |
| Material Businessreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥1.2bn |
| Material Businessreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥74m |
| Material Businessreportable segment | segment assets | at 2025-06-30 | ¥1.4bn |
| Material Businessreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥49m |
| Resource Businessreportable segment | capex | 2024-07-01 → 2025-06-30 | ¥110m |
| Resource Businessreportable segment | depreciation | 2024-07-01 → 2025-06-30 | ¥91m |
| Resource Businessreportable segment | employees | at 2025-06-30 | 126 pure |
| Resource Businessreportable segment | revenue | 2024-07-01 → 2025-06-30 | ¥2.9bn |
| Resource Businessreportable segment | revenue external | 2024-07-01 → 2025-06-30 | ¥2.8bn |
| Resource Businessreportable segment | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥1m |
| Resource Businessreportable segment | segment assets | at 2025-06-30 | ¥1.8bn |
| Resource Businessreportable segment | segment profit | 2024-07-01 → 2025-06-30 | ¥607m |
| —segment total | capex | 2024-07-01 → 2025-06-30 | ¥152m |
| —segment total | depreciation | 2024-07-01 → 2025-06-30 | ¥206m |
| —segment total | revenue | 2024-07-01 → 2025-06-30 | ¥4.1bn |
| —segment total | revenue external | 2024-07-01 → 2025-06-30 | ¥4.1bn |
| —segment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥75m |
| —segment total | segment assets | at 2025-06-30 | ¥3.2bn |
| —segment total | segment profit | 2024-07-01 → 2025-06-30 | ¥656m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-07-01 → 2025-06-30 | ¥152m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-07-01 → 2025-06-30 | ¥206m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2025-06-30 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2025-06-30 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2025-06-30 | ¥75m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-06-30 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2025-06-30 | ¥656m |
| Material Businessreportable segment | capex | 2023-07-01 → 2024-06-30 | ¥72m |
| Material Businessreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥116m |
| Material Businessreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥1.4bn |
| Material Businessreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥1.3bn |
| Material Businessreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥61m |
| Material Businessreportable segment | segment assets | at 2024-06-30 | ¥1.5bn |
| Material Businessreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥122m |
| Resource Businessreportable segment | capex | 2023-07-01 → 2024-06-30 | ¥54m |
| Resource Businessreportable segment | depreciation | 2023-07-01 → 2024-06-30 | ¥98m |
| Resource Businessreportable segment | revenue | 2023-07-01 → 2024-06-30 | ¥2.5bn |
| Resource Businessreportable segment | revenue external | 2023-07-01 → 2024-06-30 | ¥2.5bn |
| Resource Businessreportable segment | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥1m |
| Resource Businessreportable segment | segment assets | at 2024-06-30 | ¥1.7bn |
| Resource Businessreportable segment | segment profit | 2023-07-01 → 2024-06-30 | ¥487m |
| —segment total | capex | 2023-07-01 → 2024-06-30 | ¥126m |
| —segment total | depreciation | 2023-07-01 → 2024-06-30 | ¥214m |
| —segment total | revenue | 2023-07-01 → 2024-06-30 | ¥3.9bn |
| —segment total | revenue external | 2023-07-01 → 2024-06-30 | ¥3.9bn |
| —segment total | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥62m |
| —segment total | segment assets | at 2024-06-30 | ¥3.2bn |
| —segment total | segment profit | 2023-07-01 → 2024-06-30 | ¥609m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-07-01 → 2024-06-30 | ¥126m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-07-01 → 2024-06-30 | ¥214m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2024-06-30 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2024-06-30 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2024-06-30 | ¥62m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-06-30 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2024-06-30 | ¥609m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,247
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36478-000KakimotoAkihisaMember | － | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36478-000KataokaKeizoMember | 750 | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E36478-000MaruyoshiRyuichiMember | － | |
| Number of shares held ordinary shares information about directors and corporate auditors | FilingDateInstant | 342270 | |
| Audit fees reporting company | Prior1YearDuration | 39500000 | JPY |
| Non audit fees reporting company | Prior1YearDuration | 7000000 | JPY |
| Audit fees reporting company | CurrentYearDuration | 41000000 | JPY |
| Non audit fees reporting company | CurrentYearDuration | － | JPY |
| Audit fees consolidated subsidiaries | Prior1YearDuration | － | JPY |
| Non audit fees consolidated subsidiaries | Prior1YearDuration | － | JPY |
| Audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Non audit fees consolidated subsidiaries | CurrentYearDuration | － | JPY |
| Audit fees total | Prior1YearDuration | 39500000 | JPY |
| Non audit fees total | Prior1YearDuration | 7000000 | JPY |
| Audit fees total | CurrentYearDuration | 41000000 | JPY |
| Non audit fees total | CurrentYearDuration | － | JPY |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 54900000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 54900000 | JPY |
| Share option remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | － | JPY |
| Bonus remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_DirectorsExcludingOutsideDirectorsMember | 5 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Share option remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Bonus remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_CorporateAuditorsExcludingOutsideCorporateAuditorsMember | － | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 12000000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 12000000 | JPY |
| Share option remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Bonus remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsAndOtherOfficersMember | 4 | |
| Number of issues shares not listed investment shares held for pure investment largest holding company | CurrentYearInstant | 1 | |
| Book value equity securities not listed investment equity securities held for pure investment largest holding company | CurrentYearInstant | 0 | JPY |
| Number of issues shares not listed investment shares held for pure investment largest holding company | Prior1YearInstant | 1 | |
| Book value equity securities not listed investment equity securities held for pure investment largest holding company | Prior1YearInstant | 0 | JPY |
| Total of dividends received equity securities not listed investment equity securities held for pure investment largest holding company | CurrentYearDuration | － | JPY |
| Total of gain loss on sale equity securities not listed investment equity securities held for pure investment largest holding company | CurrentYearDuration | － | JPY |
| Total of valuation gain loss equity securities not listed investment equity securities held for pure investment largest holding company | CurrentYearDuration | － | JPY |
| Cash and deposits | Prior1YearInstant | 511956000 | JPY |
| Cash and deposits | CurrentYearInstant | 692215000 | JPY |
| Notes receivable trade | Prior1YearInstant | 1713000 | JPY |
| Notes receivable trade | CurrentYearInstant | 400000 | JPY |
| Electronically recorded monetary claims operating ca | Prior1YearInstant | 14994000 | JPY |
| Electronically recorded monetary claims operating ca | CurrentYearInstant | 13710000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 495291000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 435577000 | JPY |
| Contract assets | Prior1YearInstant | 14784000 | JPY |
| Contract assets | CurrentYearInstant | － | JPY |
| Merchandise and finished goods | Prior1YearInstant | 133328000 | JPY |
| Merchandise and finished goods | CurrentYearInstant | 143922000 | 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 |
| balance sheet identity | pass |
| 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 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 |