Quarterly report · Q2
7378.TEDINET S100TMK1
Period2023-11-01 → 2024-04-30
Filed2024-06-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.1bn | 2023-11-01 → 2024-04-30 | Cons. | Revenue IFRS |
| Revenue | ¥1.2bn | 2024-02-01 → 2024-04-30d | Cons. | Revenue IFRS |
| Revenue | ¥3.2bn | 2022-11-01 → 2023-10-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.5bn | 2022-11-01 → 2023-04-30 | Cons. | Revenue IFRS |
| Revenue | ¥800m | 2023-02-01 → 2023-04-30d | Cons. | Revenue IFRS |
| Operating income | −¥41m | 2023-11-01 → 2024-04-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥62m | 2024-02-01 → 2024-04-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥120m | 2022-11-01 → 2023-04-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥41m | 2023-02-01 → 2023-04-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | −¥47m | 2023-11-01 → 2024-04-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥60m | 2024-02-01 → 2024-04-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥43m | 2022-11-01 → 2023-10-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥116m | 2022-11-01 → 2023-04-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥39m | 2023-02-01 → 2023-04-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | −¥124m | 2023-11-01 → 2024-04-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥4m | 2024-02-01 → 2024-04-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥12m | 2022-11-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥66m | 2022-11-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥21m | 2023-02-01 → 2023-04-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | −¥132m | 2023-11-01 → 2024-04-30 | Cons. | Profit loss IFRS |
| Net income | ¥912,000 | 2024-02-01 → 2024-04-30d | Cons. | Profit loss IFRS |
| Net income | ¥51m | 2022-11-01 → 2023-04-30 | Cons. | Profit loss IFRS |
| Net income | ¥14m | 2023-02-01 → 2023-04-30d | Cons. | Profit loss IFRS |
| Total assets | ¥3.6bn | at 2024-04-30 | Cons. | Assets IFRS |
| Total assets | ¥3.7bn | at 2023-10-31 | Cons. | Assets IFRS |
| Total assets | ¥3.9bn | at 2023-04-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥1.5bn | at 2024-04-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥1.5bn | at 2023-10-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥2.0bn | at 2024-04-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥2.2bn | at 2023-10-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥2.3bn | at 2023-04-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥2.6bn | at 2022-10-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥2.0bn | at 2024-04-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥2.2bn | at 2023-10-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥2.3bn | at 2023-04-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥1.2bn | at 2024-04-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.2bn | at 2023-10-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.4bn | at 2023-04-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.9bn | at 2022-10-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥228m | 2023-11-01 → 2024-04-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | −¥103m | 2022-11-01 → 2023-10-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | −¥135m | 2022-11-01 → 2023-04-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥5m | 2023-11-01 → 2024-04-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥168m | 2022-11-01 → 2023-10-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥191m | 2022-11-01 → 2023-04-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥214m | 2023-11-01 → 2024-04-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥378m | 2022-11-01 → 2023-10-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥200m | 2022-11-01 → 2023-04-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥-17.21 | 2023-11-01 → 2024-04-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥0.55 | 2024-02-01 → 2024-04-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-1.69 | 2022-11-01 → 2023-10-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥8.85 | 2022-11-01 → 2023-04-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥2.94 | 2023-02-01 → 2023-04-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥-17.21 | 2023-11-01 → 2024-04-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥0.55 | 2024-02-01 → 2024-04-30d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-1.69 | 2022-11-01 → 2023-10-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥8.81 | 2022-11-01 → 2023-04-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥2.93 | 2023-02-01 → 2023-04-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 56.2% | at 2024-04-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 59.6% | at 2023-10-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 59.3% | at 2023-04-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
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 · 92
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-11-01 → 2024-04-30 | −¥6m |
| Reconciling Itemsreconciling | revenue | 2024-02-01 → 2024-04-30 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-11-01 → 2024-04-30 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-02-01 → 2024-04-30 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2023-11-01 → 2024-04-30 | −¥184m |
| Reconciling Itemsreconciling | segment profit | 2024-02-01 → 2024-04-30 | −¥88m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue | 2023-11-01 → 2024-04-30 | ¥125m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥75m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue external | 2023-11-01 → 2024-04-30 | ¥120m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥71m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue intersegment | 2023-11-01 → 2024-04-30 | ¥5m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥4m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | segment profit | 2023-11-01 → 2024-04-30 | −¥124m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | segment profit | 2024-02-01 → 2024-04-30 | −¥44m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | revenue | 2023-11-01 → 2024-04-30 | ¥37m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥19m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | revenue external | 2023-11-01 → 2024-04-30 | ¥37m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥19m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | segment profit | 2023-11-01 → 2024-04-30 | −¥101m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | segment profit | 2024-02-01 → 2024-04-30 | −¥81m |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue | 2023-11-01 → 2024-04-30 | ¥2.0bn |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥1.1bn |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue external | 2023-11-01 → 2024-04-30 | ¥2.0bn |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥1.1bn |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue intersegment | 2023-11-01 → 2024-04-30 | ¥1m |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥519,000 |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | segment profit | 2023-11-01 → 2024-04-30 | ¥368m |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥276m |
| —segment total | revenue | 2023-11-01 → 2024-04-30 | ¥2.1bn |
| —segment total | revenue | 2024-02-01 → 2024-04-30 | ¥1.2bn |
| —segment total | revenue external | 2023-11-01 → 2024-04-30 | ¥2.1bn |
| —segment total | revenue external | 2024-02-01 → 2024-04-30 | ¥1.2bn |
| —segment total | revenue intersegment | 2023-11-01 → 2024-04-30 | ¥6m |
| —segment total | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥5m |
| —segment total | segment profit | 2023-11-01 → 2024-04-30 | ¥143m |
| —segment total | segment profit | 2024-02-01 → 2024-04-30 | ¥151m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-11-01 → 2024-04-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-02-01 → 2024-04-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-11-01 → 2024-04-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-02-01 → 2024-04-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-11-01 → 2024-04-30 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-11-01 → 2024-04-30 | ¥143m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-02-01 → 2024-04-30 | ¥151m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-11-01 → 2023-04-30 | ¥259,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-11-01 → 2023-04-30 | ¥259,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-11-01 → 2023-04-30 | −¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-02-01 → 2023-04-30 | −¥3m |
| Reconciling Itemsreconciling | revenue | 2022-11-01 → 2023-04-30 | −¥3m |
| Reconciling Itemsreconciling | revenue | 2023-02-01 → 2023-04-30 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-11-01 → 2023-04-30 | −¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-02-01 → 2023-04-30 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2022-11-01 → 2023-04-30 | −¥209m |
| Reconciling Itemsreconciling | segment profit | 2023-02-01 → 2023-04-30 | −¥117m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue | 2022-11-01 → 2023-04-30 | ¥65m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥35m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue external | 2022-11-01 → 2023-04-30 | ¥64m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥33m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue intersegment | 2022-11-01 → 2023-04-30 | ¥2m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥2m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | segment profit | 2022-11-01 → 2023-04-30 | −¥44m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | segment profit | 2023-02-01 → 2023-04-30 | −¥20m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | revenue | 2022-11-01 → 2023-04-30 | ¥30m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥15m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | revenue external | 2022-11-01 → 2023-04-30 | ¥30m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥15m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | segment profit | 2022-11-01 → 2023-04-30 | −¥67m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | segment profit | 2023-02-01 → 2023-04-30 | −¥35m |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue | 2022-11-01 → 2023-04-30 | ¥1.4bn |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥752m |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue external | 2022-11-01 → 2023-04-30 | ¥1.4bn |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥751m |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue intersegment | 2022-11-01 → 2023-04-30 | ¥2m |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥678,000 |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | segment profit | 2022-11-01 → 2023-04-30 | ¥443m |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥216m |
| —segment total | revenue | 2022-11-01 → 2023-04-30 | ¥1.5bn |
| —segment total | revenue | 2023-02-01 → 2023-04-30 | ¥802m |
| —segment total | revenue external | 2022-11-01 → 2023-04-30 | ¥1.5bn |
| —segment total | revenue external | 2023-02-01 → 2023-04-30 | ¥800m |
| —segment total | revenue intersegment | 2022-11-01 → 2023-04-30 | ¥3m |
| —segment total | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥2m |
| —segment total | segment profit | 2022-11-01 → 2023-04-30 | ¥331m |
| —segment total | segment profit | 2023-02-01 → 2023-04-30 | ¥161m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-11-01 → 2023-04-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-02-01 → 2023-04-30 | ¥802m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-11-01 → 2023-04-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-02-01 → 2023-04-30 | ¥800m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-11-01 → 2023-04-30 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-11-01 → 2023-04-30 | ¥329m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-02-01 → 2023-04-30 | ¥159m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 925
| Item | Context | Value | Unit |
|---|---|---|---|
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (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 | |
| 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） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Details of employee share option program (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 | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)中山 博登 | |
| Address major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)東京都杉並区 | |
| Name major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)GOLDMAN SACHS INTERNATIONAL（常任代理人 ゴールドマン・サックス証券株式会社） | |
| Address major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)川村 悟士 | |
| Address major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)東京都杉並区 | |
| Name major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)株式会社SBI証券 | |
| Address major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)東京都港区六本木１丁目６番１号 | |
| Name major shareholders | CurrentQuarterInstant_No6MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentQuarterInstant_No6MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No7MajorShareholdersMember | Original text (Japanese)楽天証券株式会社 | |
| Address major shareholders | CurrentQuarterInstant_No7MajorShareholdersMember | Original text (Japanese)東京都港区南青山２丁目６番21号 | |
| Name major shareholders | CurrentQuarterInstant_No8MajorShareholdersMember | Original text (Japanese)JPモルガン証券株式会社 | |
| Address major shareholders | CurrentQuarterInstant_No8MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内２丁目７－３ 東京ビルディング | |
| Name major shareholders | CurrentQuarterInstant_No9MajorShareholdersMember | Original text (Japanese)MSIP CLIENT SECURITIES（常任代理人 モルガン・スタンレーMUFG証券株式会社） | |
| Address major shareholders | CurrentQuarterInstant_No9MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No10MajorShareholdersMember | Original text (Japanese)モルガン・スタンレーMUFG証券株式会社 | |
| Address major shareholders | CurrentQuarterInstant_No10MajorShareholdersMember | Original text (Japanese)東京都千代田区大手町１丁目９－７ 大手町フィナンシャルシティサウスタワー | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社アシロ | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都新宿区西新宿六丁目３番１号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Description of fact that consolidated financial statements have been prepared in accordance with IFRS financial information | CurrentYTDDuration | Text · Plus | |
| Notes on unit of amount financial information | CurrentYTDDuration | Original text (Japanese)(2）要約四半期連結財務諸表の金額については、千円未満を四捨五入して表示しております。 | |
| Note on independent audit financial information | CurrentYTDDuration | 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 · 16 of 16 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | 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 |