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 |
|---|---|---|---|
| Lease investment assets ca | Prior1YearInstant_NonConsolidatedMember | 1566000 | JPY |
| Lease investment assets ca | CurrentYearInstant_NonConsolidatedMember | 1598000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 5904000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 3826000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -660000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -660000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 9947746000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 14806344000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 172476000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 154885000 | JPY |
| Structures net | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Structures net | CurrentYearInstant_NonConsolidatedMember | 0 | JPY |
| Machinery and equipment net | Prior1YearInstant_NonConsolidatedMember | 7050000 | JPY |
| Machinery and equipment net | CurrentYearInstant_NonConsolidatedMember | 5819000 | JPY |
| Vehicles net | Prior1YearInstant_NonConsolidatedMember | 18951000 | JPY |
| Vehicles net | CurrentYearInstant_NonConsolidatedMember | 12638000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 23400000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 25970000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 237367000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 237367000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 459246000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 436680000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 11741000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 12344000 | JPY |
| Telephone subscription right | Prior1YearInstant_NonConsolidatedMember | 57000 | JPY |
| Telephone subscription right | CurrentYearInstant_NonConsolidatedMember | 57000 | JPY |
| Software in progress | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Software in progress | CurrentYearInstant_NonConsolidatedMember | 21878000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 11799000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 34281000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 1822714000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 254820000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 20317000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 20317000 | JPY |
| Long term loans receivable | Prior1YearInstant_NonConsolidatedMember | 11188124000 | JPY |
| Long term loans receivable | CurrentYearInstant_NonConsolidatedMember | 13736510000 | JPY |
| Insurance funds | Prior1YearInstant_NonConsolidatedMember | 919053000 | JPY |
| Insurance funds | CurrentYearInstant_NonConsolidatedMember | 1055318000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant_NonConsolidatedMember | 101212000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant_NonConsolidatedMember | 101495000 | JPY |
| Prepaid pension cost ioa | Prior1YearInstant_NonConsolidatedMember | 29642000 | JPY |
| Prepaid pension cost ioa | CurrentYearInstant_NonConsolidatedMember | 33041000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 158938000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 111266000 | JPY |
| Lease investment assets ioa | Prior1YearInstant_NonConsolidatedMember | 2274000 | JPY |
| Lease investment assets ioa | CurrentYearInstant_NonConsolidatedMember | 675000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 341824000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 323647000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -894051000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -813091000 | 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 |