Annual report
7523.TEDINET S100OFQT
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥7.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥8.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.2bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.2bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥1.4bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥800m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.0bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥933m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥429m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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) | ¥1.8bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥417m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥429m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥29.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥27.8bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥28.1bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥26.8bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥23.1bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.2bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥15.0bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.8bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥12.0bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.5bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.5bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.9bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.9bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥337m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.3bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥602m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.0bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥46m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥231m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥819m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥642m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥448m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥156m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.0bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥106.91 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.5 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.63 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥147.05 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.31 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,317.38 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,201.59 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,188.43 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,086.56 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥936.82 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 48.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.9% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.5% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.8% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.9% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.5% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.9% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.5% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 265 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 287 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 302 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 303 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 298 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥6.7bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥5.1bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥5.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.9bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.5bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥754m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.0bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥409m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥978m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥770m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥541m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥900m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.1bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥203m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥21.7bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥20.7bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥20.1bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.6bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥15.7bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥11.1bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥10.6bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥10.6bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.0bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥9.7bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥9.9bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.0bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥71.62 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.06 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.6 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.27 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.69 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥981.37 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥943.98 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥918.56 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥854.36 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥781.48 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 48.9% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.5% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.9% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.4% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.5% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.4% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 12,963,816 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,963,816 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,963,816 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,463,816 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,463,816 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 162 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 154 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 148 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 133 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 137 | 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥135,000 |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥19m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥19m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥6.4bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | ¥60m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥74m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥164m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥10.3bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥10.3bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥19m |
| —segment total | segment assets | at 2022-03-31 | ¥23.1bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥154,000 |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥14m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥14m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥5.2bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | ¥61m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥234m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥190m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥7.9bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥7.9bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥14m |
| —segment total | segment assets | at 2021-03-31 | ¥22.6bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥1.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,583
| Item | Context | Value | Unit |
|---|---|---|---|
| Retirement of treasury stock | Prior1YearDuration_TreasuryStockMember | 57381000 | JPY |
| Retirement of treasury stock | Prior1YearDuration_ShareholdersEquityMember | － | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalStockMember | 24800000 | JPY |
| Total changes of items during the period | Prior1YearDuration_CapitalSurplusMember | -32581000 | JPY |
| Total changes of items during the period | Prior1YearDuration_RetainedEarningsMember | 111771000 | JPY |
| Total changes of items during the period | Prior1YearDuration_TreasuryStockMember | 57380000 | JPY |
| Total changes of items during the period | Prior1YearDuration_ShareholdersEquityMember | 161371000 | JPY |
| Net assets | Prior1YearInstant_CapitalStockMember | 1705635000 | JPY |
| Net assets | Prior1YearInstant_CapitalSurplusMember | 5211006000 | JPY |
| Net assets | Prior1YearInstant_RetainedEarningsMember | 7156183000 | JPY |
| Net assets | Prior1YearInstant_TreasuryStockMember | -1348067000 | JPY |
| Net assets | Prior1YearInstant_ShareholdersEquityMember | 12724757000 | JPY |
| Net assets | Prior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -60693000 | JPY |
| Net assets | Prior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember | 4739000 | JPY |
| Net assets | Prior2YearInstant_ValuationAndTranslationAdjustmentsMember | -55953000 | JPY |
| Net assets | Prior2YearInstant | 12507432000 | JPY |
| Cumulative effects of changes in accounting policies | Prior2YearInstant | － | JPY |
| Restated balance | Prior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -60693000 | JPY |
| Restated balance | Prior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember | 4739000 | JPY |
| Restated balance | Prior2YearInstant_ValuationAndTranslationAdjustmentsMember | -55953000 | JPY |
| Restated balance | Prior2YearInstant | 12507432000 | JPY |
| Issuance of new shares | Prior1YearDuration | 49600000 | JPY |
| Dividends from surplus | Prior1YearDuration | -317223000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | 428994000 | JPY |
| Purchase of treasury stock | Prior1YearDuration | -0 | JPY |
| Retirement of treasury stock | Prior1YearDuration | － | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 88636000 | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember | 8126000 | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration_ValuationAndTranslationAdjustmentsMember | 96762000 | JPY |
| Net changes of items other than shareholders equity | Prior1YearDuration | 96762000 | JPY |
| Total changes of items during the period | Prior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 88636000 | JPY |
| Total changes of items during the period | Prior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember | 8126000 | JPY |
| Total changes of items during the period | Prior1YearDuration_ValuationAndTranslationAdjustmentsMember | 96762000 | JPY |
| Total changes of items during the period | Prior1YearDuration | 258133000 | JPY |
| Net assets | Prior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 27943000 | JPY |
| Net assets | Prior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember | 12865000 | JPY |
| Net assets | Prior1YearInstant_ValuationAndTranslationAdjustmentsMember | 40809000 | JPY |
| Net assets | Prior1YearInstant | 12765566000 | JPY |
| Net assets | Prior1YearInstant_CapitalStockMember | 1705635000 | JPY |
| Net assets | Prior1YearInstant_CapitalSurplusMember | 5211006000 | JPY |
| Net assets | Prior1YearInstant_RetainedEarningsMember | 7156183000 | JPY |
| Net assets | Prior1YearInstant_TreasuryStockMember | -1348067000 | JPY |
| Net assets | Prior1YearInstant_ShareholdersEquityMember | 12724757000 | JPY |
| Cumulative effects of changes in accounting policies | Prior1YearInstant_RetainedEarningsMember | 562150000 | JPY |
| Cumulative effects of changes in accounting policies | Prior1YearInstant_ShareholdersEquityMember | 562150000 | JPY |
| Restated balance | Prior1YearInstant_CapitalStockMember | 1705635000 | JPY |
| Restated balance | Prior1YearInstant_CapitalSurplusMember | 5211006000 | JPY |
| Restated balance | Prior1YearInstant_RetainedEarningsMember | 7718333000 | JPY |
| Restated balance | Prior1YearInstant_TreasuryStockMember | -1348067000 | JPY |
| Restated balance | Prior1YearInstant_ShareholdersEquityMember | 13286907000 | 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 |
| balance sheet identity | pass rounding |
| 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 |