Annual report
7523.TEDINET S100YI6G
Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥10.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥11.0bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.7bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥2.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.7bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.3bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.9bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.4bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.6bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.2bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.7bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.8bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.2bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.7bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥36.6bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥34.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥34.2bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥32.9bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥29.4bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥20.4bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥19.5bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.2bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥15.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥15.9bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥15.4bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥14.3bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.1bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.8bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥9.1bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.8bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.5bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.0bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥496m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥163m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥337m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥1.6bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥447m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥558m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥308m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥46m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.0bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥585m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥780m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥642m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥185 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥130.61 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥163.86 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥123.83 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.91 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,775.36 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,681.75 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,548.77 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,405.48 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,317.38 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 44.3% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.4% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.8% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.4% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.7% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.3% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 296 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 304 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 328 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 304 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 265 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥8.6bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥7.8bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥7.6bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.9bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.7bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.9bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥1.5bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥6.7bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.6bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.0bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥5.9bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥821m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥770m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥30.1bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥24.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥23.8bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥22.6bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥21.7bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥14.2bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥13.3bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥15.9bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.8bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.3bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥11.2bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥10.6bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥8.4bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥644.62 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.85 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.35 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.06 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.62 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥60 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,738.57 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,190.26 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,098.11 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,027.02 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥981.37 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 52.9% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.2% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.9% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.9% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 44.0% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.9% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,152,316 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,107,516 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,963,816 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,963,816 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,963,816 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 208 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 202 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 211 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 193 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 162 | at 2022-03-31v | 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 · 22
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥34m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥34m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥9.9bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | ¥61m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥37m |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥95m |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥12.7bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥12.7bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥34m |
| —segment total | segment assets | at 2026-03-31 | ¥26.7bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥2.6bn |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥27m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥27m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥7.3bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | ¥56m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥190m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥100m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥10.8bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥10.7bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥27m |
| —segment total | segment assets | at 2025-03-31 | ¥27.4bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,492
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYearDuration_jpcrp030000-asr_E03276-000FinancialServicesSegmentMember | 1769880000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E03276-000HealthAndFitnessSegmentMember | 924413000 | JPY |
| Net sales | CurrentYearDuration_ReportableSegmentsMember | 12709232000 | JPY |
| Net sales | CurrentYearDuration_ReconcilingItemsMember | -34278000 | JPY |
| Net sales | CurrentYearDuration | 12674953000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E03276-000ArtSegmentMember | 1336693000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E03276-000FinancialServicesSegmentMember | 1207491000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E03276-000HealthAndFitnessSegmentMember | 92870000 | JPY |
| Operating income | CurrentYearDuration_ReportableSegmentsMember | 2637055000 | JPY |
| Operating income | CurrentYearDuration_ReconcilingItemsMember | 61216000 | JPY |
| Operating income | CurrentYearDuration | 2698272000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E03276-000ArtSegmentMember | 8741469000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E03276-000FinancialServicesSegmentMember | 17605622000 | JPY |
| Assets | CurrentYearInstant_jpcrp030000-asr_E03276-000HealthAndFitnessSegmentMember | 385434000 | JPY |
| Assets | CurrentYearInstant_ReportableSegmentsMember | 26732526000 | JPY |
| Assets | CurrentYearInstant_ReconcilingItemsMember | 9913325000 | JPY |
| Assets | CurrentYearInstant | 36645852000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E03276-000ArtSegmentMember | 36190000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E03276-000FinancialServicesSegmentMember | 24400000 | JPY |
| Depreciation segment information | CurrentYearDuration_jpcrp030000-asr_E03276-000HealthAndFitnessSegmentMember | 33952000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReportableSegmentsMember | 94542000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Depreciation segment information | CurrentYearDuration | 94542000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E03276-000ArtSegmentMember | 13645000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E03276-000FinancialServicesSegmentMember | 4062000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E03276-000HealthAndFitnessSegmentMember | 18938000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReportableSegmentsMember | 36646000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration | 36646000 | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E03276-000ArtSegmentMember | － | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E03276-000FinancialServicesSegmentMember | － | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E03276-000HealthAndFitnessSegmentMember | 36180000 | JPY |
| Impairment loss el | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Impairment loss el | Prior1YearDuration | 36180000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 4747870000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 8433393000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 1390150000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 1564310000 | JPY |
| Merchandise and finished goods | Prior1YearInstant_NonConsolidatedMember | 476168000 | JPY |
| Merchandise and finished goods | CurrentYearInstant_NonConsolidatedMember | 528779000 | JPY |
| Raw materials and supplies | Prior1YearInstant_NonConsolidatedMember | 124678000 | JPY |
| Raw materials and supplies | CurrentYearInstant_NonConsolidatedMember | 140254000 | JPY |
| Advance payments trade | Prior1YearInstant_NonConsolidatedMember | 7997000 | JPY |
| Advance payments trade | CurrentYearInstant_NonConsolidatedMember | 17890000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 125254000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 174095000 | JPY |
| Short term loans receivable | Prior1YearInstant_NonConsolidatedMember | 3054353000 | JPY |
| Short term loans receivable | CurrentYearInstant_NonConsolidatedMember | 3927753000 | JPY |
| Accounts receivable other | Prior1YearInstant_NonConsolidatedMember | 14460000 | JPY |
| Accounts receivable other | CurrentYearInstant_NonConsolidatedMember | 15101000 | 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 rounding |
| balance sheet identity | pass rounding |
| 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 |