Annual report
7480.TEDINET S100R9PB
Period2022-04-01 → 2023-03-31
Filed2023-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100RWBG (2023-09-22).
Key figures · 150
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥67.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥59.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥45.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥44.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥48.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.4bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥3.1bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥4.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.8bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.4bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥889m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥2.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥33.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥32.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥26.4bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥26.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥28.3bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.8bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥15.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥18.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥17.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥16.4bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥16.4bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥17.1bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.1bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.1bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.5bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.2bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥426m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥898m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥697m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥671m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥497m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥236.74 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥167.82 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.89 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.16 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.07 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥96.03 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,329.89 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,261.67 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,175.22 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,178.11 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,229.61 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 55.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.0% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.5% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 18.3% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.8% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.4% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 358 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 359 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 373 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 373 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 392 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥67.4bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥59.1bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥45.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥44.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥47.4bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.4bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥3.0bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.8bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.4bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.6bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.9bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥3.4bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.4bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥2.3bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.3bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥33.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥32.5bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥26.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥26.3bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥28.0bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥14.7bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥15.1bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥18.6bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥17.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.3bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥16.2bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥16.9bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.0bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.0bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥245.55 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥162.32 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.67 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.05 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.13 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥96.09 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥190 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥122 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥72 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥120 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,328.48 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,248.94 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,169.87 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,163.01 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,214.2 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 55.8% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.7% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.3% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 19.0% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.4% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.0% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 14,652,600 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,652,600 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,652,600 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,652,600 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,652,600 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 335 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 336 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 345 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 341 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 363 | at 2019-03-31d | 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 · 16
| Segment | Item | Period | Value |
|---|---|---|---|
| Manufacturing Businessreportable segment | employees | at 2023-03-31 | 9 pure |
| Manufacturing Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥181m |
| Manufacturing Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥181m |
| Manufacturing Businessreportable segment | segment assets | at 2023-03-31 | ¥620m |
| Manufacturing Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥112m |
| Sale Of Electrical And Electronic Componentsreportable segment | employees | at 2023-03-31 | 238 pure |
| Sale Of Electrical And Electronic Componentsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥67.3bn |
| Sale Of Electrical And Electronic Componentsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥67.3bn |
| Sale Of Electrical And Electronic Componentsreportable segment | segment assets | at 2023-03-31 | ¥32.8bn |
| Sale Of Electrical And Electronic Componentsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥67.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥67.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥33.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥4.4bn |
| Manufacturing Businessreportable segment | employees | at 2023-03-31 | 9 pure |
| Sale Of Electrical And Electronic Componentsreportable segment | employees | at 2023-03-31 | 227 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,528
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | 1230 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row10Member | 1126 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | 1622000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row10Member | 1425000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | 1985 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row11Member | 1828 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | 1621000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row11Member | 1932000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | 283 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row12Member | 255 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | 1609000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row12Member | 1252000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | 1967 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row13Member | 1757 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | 1530000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row13Member | 915000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | 851 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row14Member | 770 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | 1445000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row14Member | 1126000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | 600 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row15Member | 600 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | 1105000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row15Member | 862000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | 1095 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row16Member | 967 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | 1086000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row16Member | 976000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | 200 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row17Member | 200 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | 202000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row17Member | 159000 | JPY |
| Cash and deposits | Prior1YearInstant | 6148188000 | JPY |
| Cash and deposits | CurrentYearInstant | 6079427000 | JPY |
| Notes receivable trade | Prior1YearInstant | 1628772000 | JPY |
| Notes receivable trade | CurrentYearInstant | 1377918000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 10444542000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 9839417000 | JPY |
| Electronically recorded monetary claims operating ca | Prior1YearInstant | 4585551000 | JPY |
| Electronically recorded monetary claims operating ca | CurrentYearInstant | 5460448000 | JPY |
| Merchandise | Prior1YearInstant | 3657056000 | JPY |
| Merchandise | CurrentYearInstant | － | JPY |
| Inventories | Prior1YearInstant | － | JPY |
| Inventories | CurrentYearInstant | 4048137000 | JPY |
| Other ca | Prior1YearInstant | 441830000 | JPY |
| Other ca | CurrentYearInstant | 375753000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -3326000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -3343000 | JPY |
| Current assets | Prior1YearInstant | 26902616000 | JPY |
| Current assets | CurrentYearInstant | 27177758000 | 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 rounding |
| balance sheet identity | pass rounding |
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| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
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| 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 |