Annual report
7502.TEDINET S100OM67
Period2021-04-01 → 2022-03-31
Filed2022-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100OWQU (2022-08-08).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥21.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥20.7bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥23.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥22.2bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥116m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥306m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥248m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥391m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥284m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥229m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥94m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥122m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥737m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥121m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥733m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥126m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥78m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥58m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥121m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥733m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥12.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥12.2bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥12.5bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.4bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.6bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.4bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥9.4bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.3bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.4bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.7bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.8bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥10m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥68m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥688m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥773m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥287m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥561m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥459m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥570m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥525m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥17m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥437m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥285m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥758m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥795m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥9.8 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.9 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.81 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.08 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.54 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥220.9 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥227.37 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥181.72 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥179.22 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥181.35 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 22.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.9% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.4% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.2% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.2% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.4% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 28.7% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -2.5% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 704 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 695 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 704 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 651 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 628 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥431m | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥305m | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥305m | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥322m | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥946m | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥114m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | −¥40m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥93m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥740m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥140m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥85m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥69m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥93m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥731m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥92m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥731m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥122m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥83m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥51m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.1bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥8.8bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥8.3bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.5bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.3bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.9bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.8bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.4bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥716m | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥642m | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥7.45 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.73 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.49 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.5 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.98 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥10 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥227.37 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥233.74 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥188.08 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥185.84 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥187.52 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 30.4% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.9% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.8% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.3% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.3% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 27.7% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.1% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.1% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 13,836,258 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,836,258 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,836,258 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,836,258 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,836,258 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 11 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 10 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 13 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 17 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 23 | 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 · 45
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥1m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥5m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥937m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | ¥125m |
| Imagingreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥130m |
| Imagingreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥183m |
| Imagingreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥3.8bn |
| Imagingreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥3.8bn |
| Imagingreportable segment | segment assets | at 2022-03-31 | ¥5.5bn |
| Imagingreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥302m |
| Mobilereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥202m |
| Mobilereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥101m |
| Mobilereportable segment | employees | at 2022-03-31 | 569 pure |
| Mobilereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥17.9bn |
| Mobilereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥17.9bn |
| Mobilereportable segment | segment assets | at 2022-03-31 | ¥5.6bn |
| Mobilereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥294m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥332m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥284m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥21.7bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥21.7bn |
| —segment total | segment assets | at 2022-03-31 | ¥11.2bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | −¥9m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥936,000 |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥6m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥834m |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥31m |
| Imagingreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥220m |
| Imagingreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥468m |
| Imagingreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥5.1bn |
| Imagingreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥5.1bn |
| Imagingreportable segment | segment assets | at 2021-03-31 | ¥6.6bn |
| Imagingreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥682m |
| Mobilereportable segment | capex | 2020-04-01 → 2021-03-31 | ¥148m |
| Mobilereportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥96m |
| Mobilereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥15.6bn |
| Mobilereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥15.6bn |
| Mobilereportable segment | segment assets | at 2021-03-31 | ¥4.8bn |
| Mobilereportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.0bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥368m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥564m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥20.7bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥20.7bn |
| —segment total | segment assets | at 2021-03-31 | ¥11.4bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥336m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,432
| Item | Context | Value | Unit |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 8183000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | -123141000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 22541000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 22541000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 2761071000 | JPY |
| Freightage expenses sga | Prior1YearDuration_NonConsolidatedMember | 2438000 | JPY |
| Freightage expenses sga | CurrentYearDuration_NonConsolidatedMember | 2927000 | JPY |
| Advertising expenses sga | Prior1YearDuration_NonConsolidatedMember | 6159000 | JPY |
| Advertising expenses sga | CurrentYearDuration_NonConsolidatedMember | 1175000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 73452000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 71760000 | JPY |
| Salaries allowances and bonuses sga | Prior1YearDuration_NonConsolidatedMember | 54552000 | JPY |
| Salaries allowances and bonuses sga | CurrentYearDuration_NonConsolidatedMember | 48898000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 2889000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 2730000 | JPY |
| Other salaries sga | Prior1YearDuration_NonConsolidatedMember | 10695000 | JPY |
| Other salaries sga | CurrentYearDuration_NonConsolidatedMember | 13869000 | JPY |
| Legal and employee benefits expenses sga | Prior1YearDuration_NonConsolidatedMember | 17169000 | JPY |
| Legal and employee benefits expenses sga | CurrentYearDuration_NonConsolidatedMember | 18695000 | JPY |
| Correspondence and transportation expenses sga | Prior1YearDuration_NonConsolidatedMember | 5797000 | JPY |
| Correspondence and transportation expenses sga | CurrentYearDuration_NonConsolidatedMember | 5728000 | JPY |
| Supplies expenses sga | Prior1YearDuration_NonConsolidatedMember | 8174000 | JPY |
| Supplies expenses sga | CurrentYearDuration_NonConsolidatedMember | 7595000 | JPY |
| Rent expenses sga | Prior1YearDuration_NonConsolidatedMember | 16723000 | JPY |
| Rent expenses sga | CurrentYearDuration_NonConsolidatedMember | 7057000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 107446000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 88080000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 6353000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 4973000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-06-30 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第35期（自 2021年４月１日 至 2022年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社プラザクリエイト本社 | |
| Company name in english cover page | FilingDateInstant | PLAZA CREATE HONSHA CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 大 島 康 広 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区晴海一丁目８番10号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03（3532）8800（代） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経営本部長 中 村 守 宏 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区晴海一丁目８番10号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03（3532）8800（代） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営本部長 中 村 守 宏 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04960 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 75020 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社プラザクリエイト本社 | |
| Filer name in english | FilingDateInstant | PLAZA CREATE HONSHA CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － |
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 |