Annual report
7455.TEDINET S100W7NP
Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥50.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥49.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥47.4bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥44.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥43.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥1.9bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.6bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥175m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥613m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.7bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥887m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥501m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.1bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥39m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥925m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥43.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥40.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥37.4bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥35.8bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥39.9bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.2bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥10.0bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥32.8bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥30.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥28.2bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥27.4bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥29.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥13.6bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.8bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥11.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.6bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.4bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥11.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥178m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.8bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥330m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥803m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥534m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥479m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥487m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.5bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥345m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥16.17 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.24 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.88 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-21.82 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.78 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥16.03 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥32.65 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥571.89 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥572.83 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥542.74 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥530.24 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥562.65 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 74.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.8% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.3% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.8% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,426 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 2,556 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 2,636 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 2,720 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 2,834 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥514m | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥1.0bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥546m | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥943m | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥520m | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥989m | 2022-04-01 → 2023-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥523m | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥952m | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥267m | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.0bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥79m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥78m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | −¥71m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥196m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥291m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥89m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥72m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥170m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥221m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | −¥163m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | −¥288m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥149m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥16m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥28m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥30.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥31.7bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥30.0bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥30.1bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥33.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥3.3bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥28.9bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥28.4bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥28.7bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥29.1bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥29.4bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-2.99 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.66 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.95 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.33 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.55 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥8 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥513.2 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥551.4 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥562.37 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥570.96 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥576.65 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 95.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 95.1% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 96.5% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.2% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.1% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 56,127,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 56,057,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 56,057,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 56,057,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 56,057,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 34 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 39 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 33 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 27 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 27 | 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.
Segments · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥171m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥171m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥8.6bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥2m |
| Foreign Countriesreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥478m |
| Foreign Countriesreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥146m |
| Foreign Countriesreportable segment | employees | at 2025-03-31 | 472 pure |
| Foreign Countriesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥6.1bn |
| Foreign Countriesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥6.0bn |
| Foreign Countriesreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥95m |
| Foreign Countriesreportable segment | segment assets | at 2025-03-31 | ¥10.8bn |
| Foreign Countriesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥464m |
| Japanreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Japanreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥900m |
| Japanreportable segment | employees | at 2025-03-31 | 1954 pure |
| Japanreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥44.8bn |
| Japanreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥44.7bn |
| Japanreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥76m |
| Japanreportable segment | segment assets | at 2025-03-31 | ¥40.7bn |
| Japanreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥51.0bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥50.8bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥171m |
| —segment total | segment assets | at 2025-03-31 | ¥51.6bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.4bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥188m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥188m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥4.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | ¥2m |
| Foreign Countriesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥223m |
| Foreign Countriesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥104m |
| Foreign Countriesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥6.3bn |
| Foreign Countriesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥6.2bn |
| Foreign Countriesreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥90m |
| Foreign Countriesreportable segment | segment assets | at 2024-03-31 | ¥7.6bn |
| Foreign Countriesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥179m |
| Japanreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Japanreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥857m |
| Japanreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥43.8bn |
| Japanreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥43.7bn |
| Japanreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥97m |
| Japanreportable segment | segment assets | at 2024-03-31 | ¥36.8bn |
| Japanreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥962m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥50.1bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥49.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥188m |
| —segment total | segment assets | at 2024-03-31 | ¥44.4bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| Foreign Countriesreportable segment | employees | at 2025-03-31 | 13 pure |
| Japanreportable segment | employees | at 2025-03-31 | 21 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,581
| Item | Context | Value | Unit |
|---|---|---|---|
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)株式会社ルネット | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)兵庫県姫路市駅前町313 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)PIAZZA SAN FEDELE 2 20121 MILAN（東京都中央区日本橋３丁目11－１） | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)多根幹雄 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)静岡県熱海市 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)三城社員持株会 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)東京都港区港南１丁目６－31 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)特定有価証券信託受託者株式会社ＳＭＢＣ信託銀行 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内１丁目３－２ | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社ベテルギウス | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)神奈川県鎌倉市二階堂58－35 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Text · Plus | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)10 HAREWOOD AVENUE LONDON NW1 6AA（東京都中央区日本橋３丁目11－１） | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)多根 伸彦 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)神奈川県鎌倉市 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)多根 路雄 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)神奈川県鎌倉市 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)多根 周作 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)神奈川県鎌倉市 | |
| 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 | 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。単元株式数は100株です。 | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)同 上 | |
| Description issued shares voting rights | CurrentYearInstant_SharesLessThanOneUnitMember | 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。 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)株式会社パリミキホールディングス | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都中央区日本橋室町二丁目４番３号 | |
| 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 | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2024-11-14 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)取締役会決議 | |
| Date of resolution dividends of surplus | FilingDateInstant_Row2Member | 2025-05-14 | |
| Resolution dividends of surplus | FilingDateInstant_Row2Member | Original text (Japanese)取締役会決議 | |
| Corporate governance company with audit and supervisory committee (text) | FilingDateInstant | Text · Plus | |
| Description of fact that corporate governance system choice from three categories was changed (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03249-000TaneMikioMember | Original text (Japanese)代表取締役会長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03249-000TaneMikioMember | Original text (Japanese)多根 幹雄 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03249-000TaneMikioMember | 1959-11-09 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E03249-000TaneMikioMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03249-000TaneMikioMember | Original text (Japanese)（注）５ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E03249-000SawadaMasahiroMember | Original text (Japanese)代表取締役社長 |
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 |
| 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 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 |