Annual report
7433.TEDINET S100TRSR
Period2023-04-01 → 2024-03-31
Filed2024-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100YI70 (2026-06-23).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥182.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥233.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥191.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥165.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥153.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥7.6bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥12.7bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥6.9bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.4bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.6bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.4bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥12.1bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.0bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.1bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥5.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥8.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥137.8bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥145.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥131.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥116.4bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥112.1bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥71.8bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥82.0bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥65.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥63.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥61.7bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥58.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥54.0bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.6bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥16.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥15.6bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥14.7bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥8.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥3.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥872m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥16.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥876m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥300m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥527m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥601m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥16m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥11.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥379m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥5.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥23.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥276.2 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥470.52 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥248.48 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥148.91 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥70.04 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,506.81 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,416.27 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,142.83 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,817.95 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,627.76 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 47.9% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.9% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.8% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.2% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.7% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,203 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,223 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,221 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,238 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,257 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥152.7bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥200.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥162.0bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥139.4bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥129.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥6.2bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥9.4bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥6.7bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥10.3bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.8bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥8.4bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥10.3bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥6.3bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥7.8bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥4.2bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥751m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥112.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥121.9bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥109.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥99.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥98.1bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥63.2bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥73.5bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥49.3bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥48.3bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥48.1bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥46.7bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥44.5bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.7bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥9.4bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥334.55 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥413.12 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥207.67 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.52 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.58 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥280 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥280 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥160 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,623.97 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,585.6 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,450.22 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,270.65 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,164.26 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 43.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.8% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 12.8% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.3% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 23,137,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 23,137,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,137,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,137,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,137,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 680 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 682 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 687 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 684 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 680 | at 2020-03-31d | 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.
Segments · 51
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-03-31 | 99 pure |
| Electric And Electrical Equipmentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥104m |
| Electric And Electrical Equipmentreportable segment | employees | at 2024-03-31 | 259 pure |
| Electric And Electrical Equipmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥26.5bn |
| Electric And Electrical Equipmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥26.5bn |
| Electric And Electrical Equipmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Electronic Partsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥538m |
| Electronic Partsreportable segment | employees | at 2024-03-31 | 539 pure |
| Electronic Partsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥144.3bn |
| Electronic Partsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥144.3bn |
| Electronic Partsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥5.9bn |
| Industrial Chemicalreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥211m |
| Industrial Chemicalreportable segment | employees | at 2024-03-31 | 151 pure |
| Industrial Chemicalreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥10.8bn |
| Industrial Chemicalreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥10.8bn |
| Industrial Chemicalreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥35m |
| Othersreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥153m |
| Othersreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Othersreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥423m |
| Othersreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥667m |
| Othersreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥35m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥182.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥182.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥667m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥7.8bn |
| Electric And Electrical Equipmentreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥62m |
| Electric And Electrical Equipmentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥22.7bn |
| Electric And Electrical Equipmentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥22.7bn |
| Electric And Electrical Equipmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| Electronic Partsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥415m |
| Electronic Partsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥197.8bn |
| Electronic Partsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥197.8bn |
| Electronic Partsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥10.5bn |
| Industrial Chemicalreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥277m |
| Industrial Chemicalreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥12.6bn |
| Industrial Chemicalreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥12.6bn |
| Industrial Chemicalreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥849m |
| Othersreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥152m |
| Othersreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Othersreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥472m |
| Othersreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥764m |
| Othersreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥205m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥906m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥234.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥233.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥764m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥13.2bn |
| Electric And Electrical Equipmentreportable segment | employees | at 2024-03-31 | 161 pure |
| Electronic Partsreportable segment | employees | at 2024-03-31 | 307 pure |
| Industrial Chemicalreportable segment | employees | at 2024-03-31 | 138 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,573
| Item | Context | Value | Unit |
|---|---|---|---|
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (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)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (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 | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)公益財団法人高山国際教育財団 | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都新宿区新宿二丁目９番23号 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都港区港区赤坂一丁目８番１号 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)高山 一郎 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | WOODSIDE CA 94062 U.S.A. | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)高山 健 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | BELLEVUE, WA 98004, U.S.A. | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)高山 龍太郎 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | MENLO PARK, CA 94025 U.S.A. | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)伯東従業員持株会 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都新宿区新宿一丁目１番13号 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)中央区晴海一丁目8番12号 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)株式会社ＳＭＢＣ信託銀行 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)千代田区丸の内一丁目3番2号 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)JP MORGAN CHASE BANK 385794（常任代理人 株式会社みずほ銀行決済営業部） | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | Original text (Japanese)一単元(100株)未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)（自己保有株式）伯東株式会社 | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都新宿区新宿一丁目１番13号 | |
| Share ownership plans for directors and other officers and employees (text) | FilingDateInstant | Text · Plus | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |