Annual report
7460.TEDINET S100OI8A
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥77.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥114.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥118.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥119.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥114.6bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥2.0bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.0bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.0bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.2bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥367m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥354m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥64.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥68.1bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥60.5bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥61.1bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥61.0bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥29.6bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥31.9bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥35.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥36.2bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥34.3bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥33.9bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥33.4bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.2bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.7bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.2bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.5bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥882m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥737m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥877m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥699m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥992m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥4.3bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥957m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥44.07 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥184 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.06 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥201.52 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥198.95 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥4,170.6 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,318.17 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,086.89 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,102.26 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,051.5 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 53.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.6% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.4% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.7% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 1.0% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.4% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.0% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 666 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 699 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 659 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 483 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 459 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥62.3bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥102.5bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥106.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥108.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥104.5bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥121m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥1.6bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥495m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥10m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.9bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | −¥234m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.4bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥835m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.7bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.4bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥59.6bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥62.1bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥53.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥54.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥54.5bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥31.8bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥33.3bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥27.8bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥28.8bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥26.7bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥26.9bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥26.0bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.5bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.3bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-28.15 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥166.09 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.98 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥203.16 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥165.46 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥40 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥48 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥48 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥47 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥47 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,334.11 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,468 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,229.22 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,255.04 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,150.15 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 46.6% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.3% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.2% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.7% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -0.8% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.3% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,200,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,568,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,568,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,568,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,568,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 301 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 311 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 305 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 288 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 283 | at 2018-03-31d | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥124m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥199m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥2.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥2.1bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥8.1bn |
| Reconciling Itemsreconciling | segment ordinary income | 2021-04-01 → 2022-03-31 | −¥1.3bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥156m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥373m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥79.6bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥77.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| —segment total | segment assets | at 2022-03-31 | ¥56.6bn |
| —segment total | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥2.6bn |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | −¥97m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥184m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥3.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥3.4bn |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥10.0bn |
| Reconciling Itemsreconciling | segment ordinary income | 2020-04-01 → 2021-03-31 | −¥1.4bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥764m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥287m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥117.7bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥114.2bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥3.4bn |
| —segment total | segment assets | at 2021-03-31 | ¥58.1bn |
| —segment total | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥3.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,946
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row19Member | 10000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row19Member | 34600000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row19Member | 40000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row20Member | 32900 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row20Member | 32900 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row20Member | 17242000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row20Member | 15291000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | 7535 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row21Member | 7535 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | 10270000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row21Member | 14369000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | 8300 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row22Member | 8300 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | 7395000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row22Member | 8258000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row23Member | 2800 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row23Member | 2800 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row23Member | 6997000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row23Member | 5325000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row24Member | 179500 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row24Member | － | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row24Member | 93878000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row24Member | － | JPY |
| Cash and deposits | Prior1YearInstant | 7223752000 | JPY |
| Cash and deposits | CurrentYearInstant | 6809611000 | JPY |
| Notes and accounts receivable trade | Prior1YearInstant | 26388822000 | JPY |
| Notes and accounts receivable trade | CurrentYearInstant | 22129551000 | JPY |
| Electronically recorded monetary claims operating ca | Prior1YearInstant | 6716271000 | JPY |
| Electronically recorded monetary claims operating ca | CurrentYearInstant | 7705621000 | JPY |
| Inventories | Prior1YearInstant | 8383104000 | JPY |
| Inventories | CurrentYearInstant | 9029701000 | JPY |
| Other ca | Prior1YearInstant | 2771415000 | JPY |
| Other ca | CurrentYearInstant | 3582193000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -233242000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -46108000 | JPY |
| Current assets | Prior1YearInstant | 51250122000 | JPY |
| Current assets | CurrentYearInstant | 49210571000 | JPY |
| Buildings and structures net | Prior1YearInstant | 3164126000 | JPY |
| Buildings and structures net | CurrentYearInstant | 2840204000 | JPY |
| Land | Prior1YearInstant | 1397215000 | JPY |
| Land | CurrentYearInstant | 1397215000 | JPY |
| Other net ppe | Prior1YearInstant | 331499000 | JPY |
| Other net ppe | CurrentYearInstant | 276481000 | JPY |
| Property plant and equipment | Prior1YearInstant | 4892841000 | JPY |
| Property plant and equipment | CurrentYearInstant | 4513901000 | JPY |
| Goodwill | Prior1YearInstant | 421857000 | JPY |
| Goodwill | CurrentYearInstant | 301326000 | JPY |
| Telephone subscription right | Prior1YearInstant | 5935000 | JPY |
| Telephone subscription right | CurrentYearInstant | 5965000 | JPY |
| Software | Prior1YearInstant | 947219000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass 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 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 |