Annual report
7383.TEDINET S100W8HG
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardIFRS
ConsolidatedYes
Data checks19 of 21 passed
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥22.4bn | 2024-04-01 → 2025-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥23.0bn | 2024-04-01 → 2025-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥20.3bn | 2023-04-01 → 2024-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥20.8bn | 2023-04-01 → 2024-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥19.3bn | 2022-04-01 → 2023-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥18.7bn | 2021-04-01 → 2022-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥18.1bn | 2020-04-01 → 2021-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥2.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | −¥627m | 2023-04-01 → 2024-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥2.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥820m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | −¥527m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥630m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥873m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥828m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥443m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥235m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥574m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss IFRS |
| Net income | −¥851m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥70.8bn | at 2025-03-31 | Cons. | Assets IFRS |
| Total assets | ¥60.3bn | at 2024-03-31 | Cons. | Assets IFRS |
| Total assets | ¥55.4bn | at 2023-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥53.0bn | at 2022-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥44.9bn | at 2021-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥51.6bn | at 2025-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥42.5bn | at 2024-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥19.2bn | at 2025-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥17.8bn | at 2024-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥18.5bn | at 2023-03-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥19.2bn | at 2025-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥17.7bn | at 2024-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥18.4bn | at 2023-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥18.6bn | at 2022-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥10.5bn | at 2021-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥17.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥10.8bn | at 2024-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥10.6bn | at 2023-03-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥12.1bn | at 2022-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥8.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥6.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥1.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | −¥2.6bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥951m | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥6.3bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥1.8bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥767m | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥894m | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | ¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥75m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥2.8bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥3.6bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥1.9bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥13.86 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-8.55 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-4.59 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥2.62 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥7.26 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥13.73 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-8.55 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-4.59 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥2.55 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥6.68 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥192.76 | at 2025-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥180.77 | at 2024-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥188.11 | at 2023-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥192.56 | at 2022-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥99.78 | at 2021-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 27.1% | at 2025-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 29.4% | at 2024-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 33.2% | at 2023-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 35.1% | at 2022-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 23.4% | at 2021-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 7.3% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -4.6% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -2.4% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 1.3% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 7.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 336 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 333 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 291 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 221 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 190 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥528m | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥586m | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥659m | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥180m | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥180m | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥149m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥227m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥219m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥258m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥366m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥371m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥50m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥219m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥258m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥150m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥175m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥402m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥345m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥50m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥17.6bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥17.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥17.2bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.6bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥61m | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥191m | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥17.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥17.2bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥17.0bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥16.6bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.1bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥485m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥377m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥1.55 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.81 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.16 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.84 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.64 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1.53 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥1.79 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥4.08 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥176.41 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥176.9 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥175.49 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥171.63 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥106.79 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 99.6% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 99.0% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 99.5% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.9% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.0% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 99,306,627 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 97,287,285 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 96,825,287 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 96,447,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 85,285 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 16 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 14 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 13 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 6 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 7 | at 2021-03-31d | 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.
All source rows · 1,325
| Item | Context | Value | Unit |
|---|---|---|---|
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E37194-000OutsideDirectorMember | － | JPY |
| Restricted share awards remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E37194-000OutsideDirectorMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E37194-000OutsideDirectorMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E37194-000OutsideDirectorMember | 2 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E37194-000DirectorAndMemberOfTheAuditCommitteeMember | 22200000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E37194-000DirectorAndMemberOfTheAuditCommitteeMember | 22200000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E37194-000DirectorAndMemberOfTheAuditCommitteeMember | － | JPY |
| Restricted share awards remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E37194-000DirectorAndMemberOfTheAuditCommitteeMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E37194-000DirectorAndMemberOfTheAuditCommitteeMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E37194-000DirectorAndMemberOfTheAuditCommitteeMember | 4 | |
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E37194-000OutsideDirectorAndMemberOfTheAuditCommitteeMember | 22200000 | JPY |
| Base remuneration remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E37194-000OutsideDirectorAndMemberOfTheAuditCommitteeMember | 22200000 | JPY |
| Performance based remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E37194-000OutsideDirectorAndMemberOfTheAuditCommitteeMember | － | JPY |
| Restricted share awards remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E37194-000OutsideDirectorAndMemberOfTheAuditCommitteeMember | － | JPY |
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E37194-000OutsideDirectorAndMemberOfTheAuditCommitteeMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E37194-000OutsideDirectorAndMemberOfTheAuditCommitteeMember | 2 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant | 1 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant | 232000000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant | － | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearInstant | － | JPY |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearDuration | － | |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearDuration | － | |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearDuration | － | JPY |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearDuration | － | |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearDuration | － | JPY |
| Cash and cash equivalents IFRS | Prior1YearInstant | 10810000000 | JPY |
| Cash and cash equivalents IFRS | CurrentYearInstant | 17039000000 | JPY |
| Trade and other receivables ca IFRS | Prior1YearInstant | 29238000000 | JPY |
| Trade and other receivables ca IFRS | CurrentYearInstant | 32810000000 | JPY |
| Operating loans ca IFRS | Prior1YearInstant | － | JPY |
| Operating loans ca IFRS | CurrentYearInstant | 180000000 | JPY |
| Inventories ca IFRS | Prior1YearInstant | 11000000 | JPY |
| Inventories ca IFRS | CurrentYearInstant | 28000000 | JPY |
| Other current assets ca IFRS | Prior1YearInstant | 637000000 | JPY |
| Other current assets ca IFRS | CurrentYearInstant | 481000000 | JPY |
| Current assets IFRS | Prior1YearInstant | 40698000000 | JPY |
| Current assets IFRS | CurrentYearInstant | 50540000000 | JPY |
| Property plant and equipment IFRS | Prior1YearInstant | 354000000 | JPY |
| Property plant and equipment IFRS | CurrentYearInstant | 686000000 | JPY |
| Goodwill IFRS | Prior1YearInstant | 11608000000 | JPY |
| Goodwill IFRS | CurrentYearInstant | 11608000000 | JPY |
| Other intangible assets IFRS | Prior1YearInstant | 4671000000 | JPY |
| Other intangible assets IFRS | CurrentYearInstant | 4886000000 | JPY |
| Other financial assets nca IFRS | Prior1YearInstant | 898000000 | JPY |
| Other financial assets nca IFRS | CurrentYearInstant | 958000000 | JPY |
| Deferred tax assets IFRS | Prior1YearInstant | 1784000000 | JPY |
| Deferred tax assets IFRS | CurrentYearInstant | 1884000000 | 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 · 19 of 21 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net 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 | mismatch |
| statement vs summary · revenue | mismatch |
| 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 |