Annual report

Period2021-10-01 → 2022-09-30
Filed2022-12-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100PU5B.

Key figures · 144
MetricValuePeriodScopeSource row
Revenue¥4.7bn2021-10-01 → 2022-09-30Cons.Net sales
Revenue¥4.9bn2020-10-01 → 2021-09-30Cons.Net sales
Revenue¥2.9bn2019-10-01 → 2020-09-30dCons.Net sales (5-year summary)
Revenue¥3.0bn2018-10-01 → 2019-09-30dCons.Net sales (5-year summary)
Revenue¥2.5bn2017-10-01 → 2018-09-30dCons.Net sales (5-year summary)
Operating income¥383m2021-10-01 → 2022-09-30Cons.Operating income
Operating income¥378m2020-10-01 → 2021-09-30Cons.Operating income
Ordinary income¥377m2021-10-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥343m2020-10-01 → 2021-09-30Cons.Ordinary income
Ordinary income−¥276m2019-10-01 → 2020-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥86m2018-10-01 → 2019-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income−¥155m2017-10-01 → 2018-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥324m2021-10-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥565m2020-10-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥201m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥483m2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥656m2019-10-01 → 2020-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.7bn2018-10-01 → 2019-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥263m2017-10-01 → 2018-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥201m2021-10-01 → 2022-09-30Cons.Profit loss
Net income¥483m2020-10-01 → 2021-09-30Cons.Profit loss
Total assets¥7.2bnat 2022-09-30Cons.Assets
Total assets¥7.5bnat 2021-09-30Cons.Assets
Total assets¥5.0bnat 2020-09-30dCons.Total assets (5-year summary)
Total assets¥5.6bnat 2019-09-30dCons.Total assets (5-year summary)
Total assets¥7.4bnat 2018-09-30dCons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥1.6bnat 2021-09-30Cons.Liabilities
Net assets / equity¥5.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥5.8bnat 2021-09-30Cons.Net assets
Net assets / equity¥4.0bnat 2020-09-30dCons.Net assets
Net assets / equity¥4.7bnat 2019-09-30dCons.Net assets (5-year summary)
Net assets / equity¥6.6bnat 2018-09-30dCons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.1bnat 2021-09-30Cons.Cash and deposits
Cash & equivalents¥1.9bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.1bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2020-09-30dCons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2019-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.1bnat 2018-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥169m2021-10-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥115m2020-10-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥47m2019-10-01 → 2020-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥264m2018-10-01 → 2019-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥748m2017-10-01 → 2018-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥196m2021-10-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥200m2020-10-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥129m2019-10-01 → 2020-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥350m2018-10-01 → 2019-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥76m2017-10-01 → 2018-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥104m2021-10-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥229m2020-10-01 → 2021-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥134m2019-10-01 → 2020-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥176m2018-10-01 → 2019-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥344m2017-10-01 → 2018-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥2.372021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.152020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.642019-10-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-25.382018-10-01 → 2019-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.882017-10-01 → 2018-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥2.372021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.062020-10-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Net assets per share¥68.79at 2022-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥68.9at 2021-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥57.98at 2020-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥69.58at 2019-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥97.04at 2018-09-30dCons.Net assets per share (5-year summary)
Equity ratio80.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.6%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.9%at 2020-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio84.3%at 2019-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio89.0%at 2018-09-30dCons.Equity to asset ratio (5-year summary)
ROE3.5%2021-10-01 → 2022-09-30Cons.Rate of return on equity (5-year summary)
ROE9.9%2020-10-01 → 2021-09-30Cons.Rate of return on equity (5-year summary)
Employees175at 2022-09-30Cons.Number of employees
Employees170at 2021-09-30Cons.Number of employees
Employees158at 2020-09-30dCons.Number of employees
Employees126at 2019-09-30dCons.Number of employees
Employees123at 2018-09-30dCons.Number of employees
Revenue¥2.9bn2021-10-01 → 2022-09-30StandaloneNet sales
Revenue¥3.0bn2020-10-01 → 2021-09-30StandaloneNet sales
Revenue¥1.6bn2019-10-01 → 2020-09-30dStandaloneNet sales (5-year summary)
Revenue¥1.8bn2018-10-01 → 2019-09-30dStandaloneNet sales (5-year summary)
Revenue¥2.4bn2017-10-01 → 2018-09-30dStandaloneNet sales (5-year summary)
Operating income¥35m2021-10-01 → 2022-09-30StandaloneOperating income
Operating income−¥86m2020-10-01 → 2021-09-30StandaloneOperating income
Ordinary income¥225m2021-10-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥126m2020-10-01 → 2021-09-30StandaloneOrdinary income
Ordinary income−¥470m2019-10-01 → 2020-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4m2018-10-01 → 2019-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥92m2017-10-01 → 2018-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥175m2021-10-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥13m2020-10-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥73m2021-10-01 → 2022-09-30StandaloneProfit loss
Net income−¥41m2020-10-01 → 2021-09-30StandaloneProfit loss
Net income−¥499m2019-10-01 → 2020-09-30dStandaloneNet income loss (5-year summary)
Net income−¥1.7bn2018-10-01 → 2019-09-30dStandaloneNet income loss (5-year summary)
Net income−¥173m2017-10-01 → 2018-09-30dStandaloneNet income loss (5-year summary)
Total assets¥6.6bnat 2022-09-30StandaloneAssets
Total assets¥6.8bnat 2021-09-30StandaloneAssets
Total assets¥5.1bnat 2020-09-30dStandaloneTotal assets (5-year summary)
Total assets¥6.0bnat 2019-09-30dStandaloneTotal assets (5-year summary)
Total assets¥7.5bnat 2018-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2022-09-30StandaloneLiabilities
Total liabilities¥1.2bnat 2021-09-30StandaloneLiabilities
Net assets / equity¥5.6bnat 2022-09-30StandaloneNet assets
Net assets / equity¥5.6bnat 2021-09-30StandaloneNet assets
Net assets / equity¥4.2bnat 2020-09-30dStandaloneNet assets
Net assets / equity¥4.9bnat 2019-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥6.7bnat 2018-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥1.6bnat 2021-09-30StandaloneCash and deposits
EPS (basic)¥0.872021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.532020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-7.332019-10-01 → 2020-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-25.122018-10-01 → 2019-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.552017-10-01 → 2018-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥0.862021-10-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥22021-10-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥22020-10-01 → 2021-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥22019-10-01 → 2020-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥22018-10-01 → 2019-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥22017-10-01 → 2018-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥65.51at 2022-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥66.18at 2021-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥62.13at 2020-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥71.39at 2019-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥98.54at 2018-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio83.6%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.7%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.0%at 2020-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio80.9%at 2019-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio89.3%at 2018-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE1.3%2021-10-01 → 2022-09-30StandaloneRate of return on equity (5-year summary)
Shares issued84,834,140at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued84,136,240at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued68,040,560at 2020-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued67,974,560at 2019-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued67,974,560at 2018-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees125at 2022-09-30StandaloneNumber of employees
Employees136at 2021-09-30StandaloneNumber of employees
Employees114at 2020-09-30dStandaloneNumber of employees
Employees83at 2019-09-30dStandaloneNumber of employees
Employees120at 2018-09-30dStandaloneNumber 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 · 72
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-09-30¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2022-09-30−¥314,000
Opne Innovationreportable segmentcapex2021-10-01 → 2022-09-30¥18m
Opne Innovationreportable segmentdepreciation2021-10-01 → 2022-09-30¥23m
Opne Innovationreportable segmentemployeesat 2022-09-3029 pure
Opne Innovationreportable segmentrevenue2021-10-01 → 2022-09-30¥1.4bn
Opne Innovationreportable segmentrevenue external2021-10-01 → 2022-09-30¥1.4bn
Opne Innovationreportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥28m
Opne Innovationreportable segmentsegment assetsat 2022-09-30¥2.0bn
Opne Innovationreportable segmentsegment profit2021-10-01 → 2022-09-30¥210m
Technologyreportable segmentcapex2021-10-01 → 2022-09-30¥17m
Technologyreportable segmentdepreciation2021-10-01 → 2022-09-30¥97m
Technologyreportable segmentemployeesat 2022-09-30131 pure
Technologyreportable segmentrevenue2021-10-01 → 2022-09-30¥3.3bn
Technologyreportable segmentrevenue external2021-10-01 → 2022-09-30¥3.3bn
Technologyreportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥1m
Technologyreportable segmentsegment assetsat 2022-09-30¥4.4bn
Technologyreportable segmentsegment profit2021-10-01 → 2022-09-30¥337m
—segment totalcapex2021-10-01 → 2022-09-30¥35m
—segment totaldepreciation2021-10-01 → 2022-09-30¥121m
—segment totalemployeesat 2022-09-30160 pure
—segment totalrevenue2021-10-01 → 2022-09-30¥4.7bn
—segment totalrevenue external2021-10-01 → 2022-09-30¥4.7bn
—segment totalrevenue intersegment2021-10-01 → 2022-09-30¥29m
—segment totalsegment assetsat 2022-09-30¥6.4bn
—segment totalsegment profit2021-10-01 → 2022-09-30¥547m
Total Of Reportable Segments And Otherssegment totalcapex2021-10-01 → 2022-09-30¥35m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-10-01 → 2022-09-30¥121m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-09-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-09-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-09-30¥29m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-09-30¥6.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-09-30¥547m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-10-01 → 2021-09-30¥600,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-10-01 → 2021-09-30¥600,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-09-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-10-01 → 2021-09-30¥157,000
Investmentreportable segmentrevenue2020-10-01 → 2021-09-30¥157m
Investmentreportable segmentrevenue external2020-10-01 → 2021-09-30¥157m
Investmentreportable segmentsegment assetsat 2021-09-30¥287m
Investmentreportable segmentsegment profit2020-10-01 → 2021-09-30¥149m
Opne Innovationreportable segmentcapex2020-10-01 → 2021-09-30¥6m
Opne Innovationreportable segmentdepreciation2020-10-01 → 2021-09-30¥17m
Opne Innovationreportable segmentrevenue2020-10-01 → 2021-09-30¥1.1bn
Opne Innovationreportable segmentrevenue external2020-10-01 → 2021-09-30¥1.0bn
Opne Innovationreportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥36m
Opne Innovationreportable segmentsegment assetsat 2021-09-30¥1.6bn
Opne Innovationreportable segmentsegment profit2020-10-01 → 2021-09-30¥97m
Technologyreportable segmentcapex2020-10-01 → 2021-09-30¥5m
Technologyreportable segmentdepreciation2020-10-01 → 2021-09-30¥154m
Technologyreportable segmentrevenue2020-10-01 → 2021-09-30¥3.7bn
Technologyreportable segmentrevenue external2020-10-01 → 2021-09-30¥3.7bn
Technologyreportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥4m
Technologyreportable segmentsegment assetsat 2021-09-30¥4.8bn
Technologyreportable segmentsegment profit2020-10-01 → 2021-09-30¥295m
—segment totalcapex2020-10-01 → 2021-09-30¥11m
—segment totaldepreciation2020-10-01 → 2021-09-30¥172m
—segment totalrevenue2020-10-01 → 2021-09-30¥5.0bn
—segment totalrevenue external2020-10-01 → 2021-09-30¥4.9bn
—segment totalrevenue intersegment2020-10-01 → 2021-09-30¥40m
—segment totalsegment assetsat 2021-09-30¥6.7bn
—segment totalsegment profit2020-10-01 → 2021-09-30¥541m
Total Of Reportable Segments And Otherssegment totalcapex2020-10-01 → 2021-09-30¥11m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-10-01 → 2021-09-30¥172m
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-09-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-09-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-10-01 → 2021-09-30¥40m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-09-30¥6.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-09-30¥541m
Opne Innovationreportable segmentemployeesat 2022-09-3029 pure
Technologyreportable segmentemployeesat 2022-09-3081 pure
—segment totalemployeesat 2022-09-30110 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,539
ItemContextValueUnit
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.5420
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember11854000
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.1397
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember8692000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.1025
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember7006000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0826
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember2422000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0285
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember2270000
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0267
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember1890000
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0222
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember1456000
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0171
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember990000
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0116
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember986000
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0116
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember900000
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0106
Number of shares heldCurrentYearInstant38469000
Shareholding ratioCurrentYearInstant0.4536
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Number of shares issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of voting rights issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember31900
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember847888
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember84788800
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember13440
Number of shares issued shares voting rightsCurrentYearInstant84834140
Number of voting rights issued shares voting rightsCurrentYearInstant847888
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member31900
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member31900
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.0003
Number of shares held in own name treasury shares etcCurrentYearInstant31900
Number of shares held in others names treasury shares etcCurrentYearInstant-
Total number of shares held treasury shares etcCurrentYearInstant31900
Shareholding ratio treasury shares etcCurrentYearInstant0.0003
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member169000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member2
Number of male directors and other officersFilingDateInstant8
Number of female directors and other officersFilingDateInstant1
Ratio of female directors and other officersFilingDateInstant0.111
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02858-000YoshioHarukiMember6000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02858-000YukiKozoMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02858-000IshikawaMasaharuMember835000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02858-000OmuraKoujiMember-

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 identityconsolidated 2021-09-30pass rounding
balance sheet identityconsolidated 2022-09-30pass
balance sheet identitynon_consolidated 2021-09-30pass
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2020-09-30pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2020-10-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass